diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index c538614fd0f..019af2cdef5 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -73,7 +73,6 @@ for a particular financial year and for preparation of vouchers there is a modul 'wizard/account_fiscalyear_close_state.xml', 'wizard/account_chart_view.xml', 'wizard/account_tax_chart_view.xml', - 'wizard/account_move_journal_view.xml', 'wizard/account_move_line_reconcile_select_view.xml', 'wizard/account_open_closed_fiscalyear_view.xml', 'wizard/account_move_line_unreconcile_select_view.xml', @@ -128,9 +127,11 @@ for a particular financial year and for preparation of vouchers there is a modul ], 'js': [ 'static/src/js/account_move_reconciliation.js', + 'static/src/js/account_move_line_quickadd.js', ], 'qweb' : [ "static/src/xml/account_move_reconciliation.xml", + "static/src/xml/account_move_line_quickadd.xml", ], 'css':['static/src/css/account_move_reconciliation.css' ], diff --git a/addons/account/account.py b/addons/account/account.py index 15881100441..98e51d0cf4f 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -697,44 +697,6 @@ class account_account(osv.osv): account_account() -class account_journal_view(osv.osv): - _name = "account.journal.view" - _description = "Journal View" - _columns = { - 'name': fields.char('Journal View', size=64, required=True, translate=True), - 'columns_id': fields.one2many('account.journal.column', 'view_id', 'Columns') - } - _order = "name" - -account_journal_view() - - -class account_journal_column(osv.osv): - - def _col_get(self, cr, user, context=None): - result = [] - cols = self.pool.get('account.move.line')._columns - for col in cols: - if col in ('period_id', 'journal_id'): - continue - result.append( (col, cols[col].string) ) - result.sort() - return result - - _name = "account.journal.column" - _description = "Journal Column" - _columns = { - 'name': fields.char('Column Name', size=64, required=True), - 'field': fields.selection(_col_get, 'Field Name', required=True, size=32), - 'view_id': fields.many2one('account.journal.view', 'Journal View', select=True), - 'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column.", readonly=True), - 'required': fields.boolean('Required'), - 'readonly': fields.boolean('Readonly'), - } - _order = "view_id, sequence" - -account_journal_column() - class account_journal(osv.osv): _name = "account.journal" _description = "Journal" @@ -750,7 +712,6 @@ class account_journal(osv.osv): " Select 'Opening/Closing Situation' for entries generated for new fiscal years."), 'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]), 'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]), - 'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells OpenERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."), 'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]", help="It acts as a default account for credit amount"), 'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]", help="It acts as a default account for debit amount"), 'centralisation': fields.boolean('Centralised Counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."), @@ -886,37 +847,6 @@ class account_journal(osv.osv): return self.name_get(cr, user, ids, context=context) - def onchange_type(self, cr, uid, ids, type, currency, context=None): - obj_data = self.pool.get('ir.model.data') - user_pool = self.pool.get('res.users') - - type_map = { - 'sale':'account_sp_journal_view', - 'sale_refund':'account_sp_refund_journal_view', - 'purchase':'account_sp_journal_view', - 'purchase_refund':'account_sp_refund_journal_view', - 'cash':'account_journal_bank_view', - 'bank':'account_journal_bank_view', - 'general':'account_journal_view', - 'situation':'account_journal_view' - } - - res = {} - view_id = type_map.get(type, 'account_journal_view') - user = user_pool.browse(cr, uid, uid) - if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency: - view_id = 'account_journal_bank_view_multi' - data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=',view_id)]) - data = obj_data.browse(cr, uid, data_id[0], context=context) - - res.update({ - 'centralisation':type == 'situation', - 'view_id':data.res_id, - }) - return { - 'value':res - } - account_journal() class account_fiscalyear(osv.osv): @@ -1396,13 +1326,6 @@ class account_move(osv.osv): 'WHERE id IN %s', ('draft', tuple(ids),)) return True - def onchange_line_id(self, cr, uid, ids, line_ids, context=None): - balance = 0.0 - for line in line_ids: - if line[2]: - balance += (line[2].get('debit',0.00)- (line[2].get('credit',0.00))) - return {'value': {'balance': balance}} - def write(self, cr, uid, ids, vals, context=None): if context is None: context = {} @@ -1451,9 +1374,9 @@ class account_move(osv.osv): if 'line_id' in vals: c = context.copy() c['novalidate'] = True - c['period_id'] = vals['period_id'] + c['period_id'] = vals['period_id'] if 'period_id' in vals else self._get_period(cr, uid, context) c['journal_id'] = vals['journal_id'] - c['date'] = vals['date'] + if 'date' in vals: c['date'] = vals['date'] result = super(account_move, self).create(cr, uid, vals, c) self.validate(cr, uid, [result], context) else: @@ -2381,8 +2304,13 @@ class account_model(osv.osv): if not line.partner_id: raise osv.except_osv(_('Error!'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \ "\nPlease define partner on it!")%(line.name, model.name)) - if line.partner_id.property_payment_term: + + payment_term_id = False + if model.journal_id.type in ('purchase', 'purchase_refund') and line.partner_id.property_supplier_payment_term: + payment_term_id = line.partner_id.property_supplier_payment_term.id + elif line.partner_id.property_payment_term: payment_term_id = line.partner_id.property_payment_term.id + if payment_term_id: pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity) if pterm_list: pterm_list = [l[0] for l in pterm_list] @@ -3208,16 +3136,6 @@ class wizard_multi_charts_accounts(osv.osv_memory): default_account = acc_template_ref.get(template.property_account_income_opening.id) return default_account - def _get_view_id(journal_type): - # Get the journal views - if journal_type in ('general', 'situation'): - data = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_view') - elif journal_type in ('sale_refund', 'purchase_refund'): - data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_refund_journal_view') - else: - data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_journal_view') - return data and data[1] or False - journal_names = { 'sale': _('Sales Journal'), 'purchase': _('Purchase Journal'), @@ -3247,7 +3165,6 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'code': journal_codes[journal_type], 'company_id': company_id, 'centralisation': journal_type == 'situation', - 'view_id': _get_view_id(journal_type), 'analytic_journal_id': _get_analytic_journal(journal_type), 'default_credit_account_id': _get_default_account(journal_type, 'credit'), 'default_debit_account_id': _get_default_account(journal_type, 'debit'), @@ -3464,11 +3381,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): ''' obj_data = self.pool.get('ir.model.data') obj_journal = self.pool.get('account.journal') - # Get the id of journal views - tmp = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_bank_view_multi') - view_id_cur = tmp and tmp[1] or False - tmp = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_bank_view') - view_id_cash = tmp and tmp[1] or False + # we need to loop again to find next number for journal code # because we can't rely on the value current_num as, @@ -3494,10 +3407,8 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'default_debit_account_id': default_account_id, } if line['currency_id']: - vals['view_id'] = view_id_cur vals['currency'] = line['currency_id'] - else: - vals['view_id'] = view_id_cash + return vals def _prepare_bank_account(self, cr, uid, line, new_code, acc_template_ref, ref_acc_bank, company_id, context=None): diff --git a/addons/account/account_bank.py b/addons/account/account_bank.py index c836600d866..f0da630ec1d 100644 --- a/addons/account/account_bank.py +++ b/addons/account/account_bank.py @@ -89,11 +89,6 @@ class bank(osv.osv): } acc_bank_id = obj_acc.create(cr,uid,acc,context=context) - # Get the journal view id - data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')]) - data = obj_data.browse(cr, uid, data_id[0], context=context) - view_id_cash = data.res_id - jour_obj = self.pool.get('account.journal') new_code = 1 while True: @@ -112,7 +107,6 @@ class bank(osv.osv): 'analytic_journal_id': False, 'default_credit_account_id': acc_bank_id, 'default_debit_account_id': acc_bank_id, - 'view_id': view_id_cash } journal_id = jour_obj.create(cr, uid, vals_journal, context=context) diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 6804d5116f1..ec8dd677527 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -217,7 +217,7 @@ class account_invoice(osv.osv): 'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"), 'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="If you use payment terms, the due date will be computed automatically at the generation "\ - "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."), + "of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment."), 'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}), 'payment_term': fields.many2one('account.payment.term', 'Payment Term',readonly=True, states={'draft':[('readonly',False)]}, help="If you use payment terms, the due date will be computed automatically at the generation "\ @@ -294,6 +294,18 @@ class account_invoice(osv.osv): ('number_uniq', 'unique(number, company_id, journal_id, type)', 'Invoice Number must be unique per Company!'), ] + def _find_partner(self, inv): + ''' + Find the partner for which the accounting entries will be created + ''' + #if the chosen partner is not a company and has a parent company, use the parent for the journal entries + #because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait' + part = inv.partner_id + if part.parent_id and not part.is_company: + part = part.parent_id + return part + + def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False): journal_obj = self.pool.get('account.journal') if context is None: @@ -443,7 +455,6 @@ class account_invoice(osv.osv): def onchange_partner_id(self, cr, uid, ids, type, partner_id,\ date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False): - invoice_addr_id = False partner_payment_term = False acc_id = False bank_id = False @@ -453,8 +464,6 @@ class account_invoice(osv.osv): if partner_id: opt.insert(0, ('id', partner_id)) - res = self.pool.get('res.partner').address_get(cr, uid, [partner_id], ['invoice']) - invoice_addr_id = res['invoice'] p = self.pool.get('res.partner').browse(cr, uid, partner_id) if company_id: if (p.property_account_receivable.company_id and (p.property_account_receivable.company_id.id != company_id)) and (p.property_account_payable.company_id and (p.property_account_payable.company_id.id != company_id)): @@ -480,10 +489,11 @@ class account_invoice(osv.osv): if type in ('out_invoice', 'out_refund'): acc_id = p.property_account_receivable.id + partner_payment_term = p.property_payment_term and p.property_payment_term.id or False else: acc_id = p.property_account_payable.id + partner_payment_term = p.property_supplier_payment_term and p.property_supplier_payment_term.id or False fiscal_position = p.property_account_position and p.property_account_position.id or False - partner_payment_term = p.property_payment_term and p.property_payment_term.id or False if p.bank_ids: bank_id = p.bank_ids[0].id @@ -524,11 +534,11 @@ class account_invoice(osv.osv): return result def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice): - res = {} - if not payment_term_id: - return res + res = {} if not date_invoice: date_invoice = time.strftime('%Y-%m-%d') + if not payment_term_id: + return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice) if pterm_list: pterm_list = [line[0] for line in pterm_list] @@ -959,11 +969,7 @@ class account_invoice(osv.osv): date = inv.date_invoice or time.strftime('%Y-%m-%d') - #if the chosen partner is not a company and has a parent company, use the parent for the journal entries - #because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait' - part = inv.partner_id - if part.parent_id and not part.is_company: - part = part.parent_id + part = self._find_partner(inv) line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part.id, date, context=ctx)),iml) @@ -1381,8 +1387,8 @@ class account_invoice_line(osv.osv): 'origin': fields.char('Source Document', size=256, help="Reference of the document that produced this invoice."), 'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."), 'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True), - 'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'), - 'product_id': fields.many2one('product.product', 'Product', ondelete='set null'), + 'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null', select=True), + 'product_id': fields.many2one('product.product', 'Product', ondelete='set null', select=True), 'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."), 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')), 'price_subtotal': fields.function(_amount_line, string='Subtotal', type="float", @@ -1423,7 +1429,7 @@ class account_invoice_line(osv.osv): res['arch'] = etree.tostring(doc) return res - def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None): + def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None): if context is None: context = {} company_id = company_id if company_id != None else context.get('company_id',False) @@ -1469,14 +1475,11 @@ class account_invoice_line(osv.osv): result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id}) result['name'] = res.partner_ref - domain = {} - result['uos_id'] = res.uom_id.id or uom or False + result['uos_id'] = uom_id or res.uom_id.id if res.description: result['name'] += '\n'+res.description - if result['uos_id']: - res2 = res.uom_id.category_id.id - if res2: - domain = {'uos_id':[('category_id','=',res2 )]} + + domain = {'uos_id':[('category_id','=',res.uom_id.category_id.id)]} res_final = {'value':result, 'domain':domain} @@ -1492,10 +1495,10 @@ class account_invoice_line(osv.osv): new_price = res_final['value']['price_unit'] * currency.rate res_final['value']['price_unit'] = new_price - if uom: - uom = self.pool.get('product.uom').browse(cr, uid, uom, context=context) - if res.uom_id.category_id.id == uom.category_id.id: - new_price = res_final['value']['price_unit'] * uom.factor_inv + if result['uos_id'] != res.uom_id.id: + selected_uom = self.pool.get('product.uom_id').browse(cr, uid, result['uos_id'], context=context) + if res.uom_id.category_id.id == selected_uom.category_id.id: + new_price = res_final['value']['price_unit'] * uom_id.factor_inv res_final['value']['price_unit'] = new_price return res_final @@ -1507,8 +1510,6 @@ class account_invoice_line(osv.osv): context.update({'company_id': company_id}) warning = {} res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context=context) - if 'uos_id' in res['value']: - del res['value']['uos_id'] if not uom: res['value']['price_unit'] = 0.0 if product and uom: diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 3b2fe21d95b..2c6e651b14b 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -220,12 +220,11 @@ class account_move_line(osv.osv): return context def _default_get(self, cr, uid, fields, context=None): + #default_get should only do the following: + # -propose the next amount in debit/credit in order to balance the move + # -propose the next account from the journal (default debit/credit account) accordingly if context is None: context = {} - if not context.get('journal_id', False): - context['journal_id'] = context.get('search_default_journal_id') - if not context.get('period_id', False): - context['period_id'] = context.get('search_default_period_id') account_obj = self.pool.get('account.account') period_obj = self.pool.get('account.period') journal_obj = self.pool.get('account.journal') @@ -234,134 +233,71 @@ class account_move_line(osv.osv): fiscal_pos_obj = self.pool.get('account.fiscal.position') partner_obj = self.pool.get('res.partner') currency_obj = self.pool.get('res.currency') + + if not context.get('journal_id', False): + context['journal_id'] = context.get('search_default_journal_id', False) + if not context.get('period_id', False): + context['period_id'] = context.get('search_default_period_id', False) context = self.convert_to_period(cr, uid, context) - #pass the right context when search_defaul_journal_id - if context.get('search_default_journal_id',False): - context['journal_id'] = context.get('search_default_journal_id') + # Compute simple values data = super(account_move_line, self).default_get(cr, uid, fields, context=context) - # Starts: Manual entry from account.move form - if context.get('lines'): - total_new = context.get('balance', 0.00) - if context['journal']: - journal_data = journal_obj.browse(cr, uid, context['journal'], context=context) - if journal_data.type == 'purchase': - if total_new > 0: - account = journal_data.default_credit_account_id - else: - account = journal_data.default_debit_account_id - else: - if total_new > 0: - account = journal_data.default_credit_account_id - else: - account = journal_data.default_debit_account_id - if account and ((not fields) or ('debit' in fields) or ('credit' in fields)) and 'partner_id' in data and (data['partner_id']): - part = partner_obj.browse(cr, uid, data['partner_id'], context=context) - account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id) - account = account_obj.browse(cr, uid, account, context=context) - data['account_id'] = account.id - - s = -total_new - data['debit'] = s > 0 and s or 0.0 - data['credit'] = s < 0 and -s or 0.0 - data = self._default_get_move_form_hook(cr, uid, data) - return data - # Ends: Manual entry from account.move form - if not 'move_id' in fields: #we are not in manual entry - return data - # Compute the current move - move_id = False - partner_id = False - if context.get('journal_id', False) and context.get('period_id', False): - if 'move_id' in fields: - cr.execute('SELECT move_id \ - FROM \ - account_move_line \ - WHERE \ - journal_id = %s and period_id = %s AND create_uid = %s AND state = %s \ - ORDER BY id DESC limit 1', - (context['journal_id'], context['period_id'], uid, 'draft')) + if context.get('journal_id'): + total = 0.0 + #in account.move form view, it is not possible to compute total debit and credit using + #a browse record. So we must use the context to pass the whole one2many field and compute the total + if context.get('line_id'): + for move_line_dict in move_obj.resolve_2many_commands(cr, uid, 'line_id', context.get('line_id'), context=context): + data['name'] = data.get('name') or move_line_dict.get('name') + data['partner_id'] = data.get('partner_id') or move_line_dict.get('partner_id') + total += move_line_dict.get('debit', 0.0) - move_line_dict.get('credit', 0.0) + elif context.get('period_id'): + #find the date and the ID of the last unbalanced account.move encoded by the current user in that journal and period + move_id = False + cr.execute('''SELECT move_id, date FROM account_move_line + WHERE journal_id = %s AND period_id = %s AND create_uid = %s AND state = %s + ORDER BY id DESC limit 1''', (context['journal_id'], context['period_id'], uid, 'draft')) res = cr.fetchone() - move_id = (res and res[0]) or False - if not move_id: - return data - else: - data['move_id'] = move_id - if 'date' in fields: - cr.execute('SELECT date \ - FROM \ - account_move_line \ - WHERE \ - journal_id = %s AND period_id = %s AND create_uid = %s \ - ORDER BY id DESC', - (context['journal_id'], context['period_id'], uid)) - res = cr.fetchone() - if res: - data['date'] = res[0] - else: - period = period_obj.browse(cr, uid, context['period_id'], - context=context) - data['date'] = period.date_start - if not move_id: - return data - total = 0 - ref_id = False - move = move_obj.browse(cr, uid, move_id, context=context) - if 'name' in fields: - data.setdefault('name', move.line_id[-1].name) - acc1 = False - for l in move.line_id: - acc1 = l.account_id - partner_id = partner_id or l.partner_id.id - ref_id = ref_id or l.ref - total += (l.debit or 0.0) - (l.credit or 0.0) + move_id = res and res[0] or False + data['date'] = res and res[1] or period_obj.browse(cr, uid, context['period_id'], context=context).date_start + data['move_id'] = move_id + if move_id: + #if there exist some unbalanced accounting entries that match the journal and the period, + #we propose to continue the same move by copying the ref, the name, the partner... + move = move_obj.browse(cr, uid, move_id, context=context) + data.setdefault('name', move.line_id[-1].name) + for l in move.line_id: + data['partner_id'] = data.get('partner_id') or l.partner_id.id + data['ref'] = data.get('ref') or l.ref + total += (l.debit or 0.0) - (l.credit or 0.0) - if 'ref' in fields: - data['ref'] = ref_id - if 'partner_id' in fields: - data['partner_id'] = partner_id - - if move.journal_id.type == 'purchase': - if total > 0: - account = move.journal_id.default_credit_account_id - else: - account = move.journal_id.default_debit_account_id - else: - if total > 0: - account = move.journal_id.default_credit_account_id - else: - account = move.journal_id.default_debit_account_id - part = partner_id and partner_obj.browse(cr, uid, partner_id) or False - # part = False is acceptable for fiscal position. - account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id) - if account: - account = account_obj.browse(cr, uid, account, context=context) - - if account and ((not fields) or ('debit' in fields) or ('credit' in fields)): - data['account_id'] = account.id - # Propose the price Tax excluded, the Tax will be added when confirming line - if account.tax_ids: - taxes = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, account.tax_ids) - tax = tax_obj.browse(cr, uid, taxes) - for t in tax_obj.compute_inv(cr, uid, tax, total, 1): - total -= t['amount'] - - s = -total - data['debit'] = s > 0 and s or 0.0 - data['credit'] = s < 0 and -s or 0.0 - - if account and account.currency_id: - data['currency_id'] = account.currency_id.id - acc = account - if s>0: - acc = acc1 - compute_ctx = context.copy() - compute_ctx.update({ - 'res.currency.compute.account': acc, - 'res.currency.compute.account_invert': True, - }) - v = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], s, context=compute_ctx) - data['amount_currency'] = v + #compute the total of current move + data['debit'] = total < 0 and -total or 0.0 + data['credit'] = total > 0 and total or 0.0 + #pick the good account on the journal accordingly if the next proposed line will be a debit or a credit + journal_data = journal_obj.browse(cr, uid, context['journal_id'], context=context) + account = total > 0 and journal_data.default_credit_account_id or journal_data.default_debit_account_id + #map the account using the fiscal position of the partner, if needed + part = data.get('partner_id') and partner_obj.browse(cr, uid, data['partner_id'], context=context) or False + if account and data.get('partner_id'): + account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id) + account = account_obj.browse(cr, uid, account, context=context) + data['account_id'] = account and account.id or False + #compute the amount in secondary currency of the account, if needed + if account and account.currency_id: + data['currency_id'] = account.currency_id.id + #set the context for the multi currency change + compute_ctx = context.copy() + compute_ctx.update({ + #the following 2 parameters are used to choose the currency rate, in case where the account + #doesn't work with an outgoing currency rate method 'at date' but 'average' + 'res.currency.compute.account': account, + 'res.currency.compute.account_invert': True, + }) + if data.get('date'): + compute_ctx.update({'date': data['date']}) + data['amount_currency'] = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], -total, context=compute_ctx) + data = self._default_get_move_form_hook(cr, uid, data) return data def on_create_write(self, cr, uid, id, context=None): @@ -484,6 +420,15 @@ class account_move_line(osv.osv): result.append(line.id) return result + def _get_reconcile(self, cr, uid, ids,name, unknow_none, context=None): + res = dict.fromkeys(ids, False) + for line in self.browse(cr, uid, ids, context=context): + if line.reconcile_id: + res[line.id] = str(line.reconcile_id.name) + elif line.reconcile_partial_id: + res[line.id] = str(line.reconcile_partial_id.name) + return res + _columns = { 'name': fields.char('Name', size=64, required=True), 'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports."), @@ -498,15 +443,16 @@ class account_move_line(osv.osv): 'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1), 'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2), 'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2), + 'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile'), 'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')), 'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."), 'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."), 'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."), - 'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True, readonly=True, + 'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True, store = { 'account.move': (_get_move_lines, ['journal_id'], 20) }), - 'period_id': fields.related('move_id', 'period_id', string='Period', type='many2one', relation='account.period', required=True, select=True, readonly=True, + 'period_id': fields.related('move_id', 'period_id', string='Period', type='many2one', relation='account.period', required=True, select=True, store = { 'account.move': (_get_move_lines, ['period_id'], 20) }), @@ -529,7 +475,8 @@ class account_move_line(osv.osv): type='many2one', relation='account.invoice', fnct_search=_invoice_search), 'account_tax_id':fields.many2one('account.tax', 'Tax'), 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'), - 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) + 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', + string='Company', store=True, readonly=True) } def _get_date(self, cr, uid, context=None): @@ -537,7 +484,7 @@ class account_move_line(osv.osv): context or {} period_obj = self.pool.get('account.period') dt = time.strftime('%Y-%m-%d') - if ('journal_id' in context) and ('period_id' in context): + if context.get('journal_id') and context.get('period_id'): cr.execute('SELECT date FROM account_move_line ' \ 'WHERE journal_id = %s AND period_id = %s ' \ 'ORDER BY id DESC limit 1', @@ -558,6 +505,38 @@ class account_move_line(osv.osv): cur = self.pool.get('account.journal').browse(cr, uid, context['journal_id']).currency return cur and cur.id or False + def _get_period(self, cr, uid, context=None): + """ + Return default account period value + """ + context = context or {} + if context.get('period_id', False): + return context['period_id'] + account_period_obj = self.pool.get('account.period') + ids = account_period_obj.find(cr, uid, context=context) + period_id = False + if ids: + period_id = ids[0] + return period_id + + def _get_journal(self, cr, uid, context=None): + """ + Return journal based on the journal type + """ + context = context or {} + if context.get('journal_id', False): + return context['journal_id'] + journal_id = False + + journal_pool = self.pool.get('account.journal') + if context.get('journal_type', False): + jids = journal_pool.search(cr, uid, [('type','=', context.get('journal_type'))]) + if not jids: + raise osv.except_osv(_('Configuration Error!'), _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration/Journals/Journals.') % context.get('journal_type')) + journal_id = jids[0] + return journal_id + + _defaults = { 'blocked': False, 'centralisation': 'normal', @@ -565,12 +544,12 @@ class account_move_line(osv.osv): 'date_created': fields.date.context_today, 'state': 'draft', 'currency_id': _get_currency, - 'journal_id': lambda self, cr, uid, c: c.get('journal_id', False), + 'journal_id': _get_journal, 'credit': 0.0, 'debit': 0.0, 'amount_currency': 0.0, 'account_id': lambda self, cr, uid, c: c.get('account_id', False), - 'period_id': lambda self, cr, uid, c: c.get('period_id', False), + 'period_id': _get_period, 'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c) } _order = "date desc, id desc" @@ -675,6 +654,12 @@ class account_move_line(osv.osv): } return result + def onchange_account_id(self, cr, uid, ids, account_id, context=None): + res = {'value': {}} + if account_id: + res['value']['account_tax_id'] = [x.id for x in self.pool.get('account.account').browse(cr, uid, account_id, context=context).tax_ids] + return res + def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False): partner_obj = self.pool.get('res.partner') payment_term_obj = self.pool.get('account.payment.term') @@ -687,17 +672,24 @@ class account_move_line(osv.osv): return {'value':val} if not date: date = datetime.now().strftime('%Y-%m-%d') + jt = False + if journal: + jt = journal_obj.browse(cr, uid, journal).type part = partner_obj.browse(cr, uid, partner_id) - if part.property_payment_term: - res = payment_term_obj.compute(cr, uid, part.property_payment_term.id, 100, date) + payment_term_id = False + if jt and jt in ('purchase', 'purchase_refund') and part.property_supplier_payment_term: + payment_term_id = part.property_supplier_payment_term.id + elif jt and part.property_payment_term: + payment_term_id = part.property_payment_term.id + if payment_term_id: + res = payment_term_obj.compute(cr, uid, payment_term_id, 100, date) if res: val['date_maturity'] = res[0][0] if not account_id: id1 = part.property_account_payable.id id2 = part.property_account_receivable.id - if journal: - jt = journal_obj.browse(cr, uid, journal).type + if jt: if jt in ('sale', 'purchase_refund'): val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id2) elif jt in ('purchase', 'sale_refund'): @@ -999,127 +991,6 @@ class account_move_line(osv.osv): 'context':context, } - def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): - journal_pool = self.pool.get('account.journal') - if context is None: - context = {} - result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu) - if (view_type != 'tree') or view_id: - #Remove the toolbar from the form view - if view_type == 'form': - if result.get('toolbar', False): - result['toolbar']['action'] = [] - #Restrict the list of journal view in search view - if view_type == 'search' and result['fields'].get('journal_id', False): - result['fields']['journal_id']['selection'] = journal_pool.name_search(cr, uid, '', [], context=context) - ctx = context.copy() - #we add the refunds journal in the selection field of journal - if context.get('journal_type', False) == 'sale': - ctx.update({'journal_type': 'sale_refund'}) - result['fields']['journal_id']['selection'] += journal_pool.name_search(cr, uid, '', [], context=ctx) - elif context.get('journal_type', False) == 'purchase': - ctx.update({'journal_type': 'purchase_refund'}) - result['fields']['journal_id']['selection'] += journal_pool.name_search(cr, uid, '', [], context=ctx) - return result - if context.get('view_mode', False): - return result - fld = [] - flds = [] - title = _("Accounting Entries") # self.view_header_get(cr, uid, view_id, view_type, context) - - ids = journal_pool.search(cr, uid, [], context=context) - journals = journal_pool.browse(cr, uid, ids, context=context) - for journal in journals: - for field in journal.view_id.columns_id: - # sometimes, it's possible that a defined column is not loaded (the module containing - # this field is not loaded) when we make an update. - if field.field not in self._columns: - continue - - if not field.field in flds: - fld.append((field.field, field.sequence)) - flds.append(field.field) - - default_columns = { - 'period_id': 3, - 'journal_id': 10, - 'state': sys.maxint, - } - for d in default_columns: - if d not in flds: - fld.append((d, default_columns[d])) - flds.append(d) - - fld = sorted(fld, key=itemgetter(1)) - widths = { - 'statement_id': 50, - 'state': 60, - 'tax_code_id': 50, - 'move_id': 40, - } - - document = etree.Element('tree', string=title, editable="top", - on_write="on_create_write", - colors="red:state=='draft';black:state=='valid'") - fields_get = self.fields_get(cr, uid, flds, context) - for field, _seq in fld: - # TODO add string to element - f = etree.SubElement(document, 'field', name=field) - - if field == 'debit': - f.set('sum', _("Total debit")) - - elif field == 'credit': - f.set('sum', _("Total credit")) - - elif field == 'move_id': - f.set('required', 'False') - - elif field == 'account_tax_id': - f.set('domain', "[('parent_id', '=' ,False)]") - f.set('context', "{'journal_id': journal_id}") - - elif field == 'account_id' and journal.id: - f.set('domain', "[('journal_id', '=', journal_id),('type','!=','view'), ('type','!=','closed')]") - f.set('on_change', 'onchange_account_id(account_id, partner_id)') - - elif field == 'partner_id': - f.set('on_change', 'onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)') - - elif field == 'journal_id': - f.set('context', "{'journal_id': journal_id}") - - elif field == 'statement_id': - f.set('domain', "[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]") - f.set('invisible', 'True') - - elif field == 'date': - f.set('on_change', 'onchange_date(date)') - - elif field == 'analytic_account_id': - # Currently it is not working due to being executed by superclass's fields_view_get - # f.set('groups', 'analytic.group_analytic_accounting') - pass - - if field in ('amount_currency', 'currency_id'): - f.set('on_change', 'onchange_currency(account_id, amount_currency, currency_id, date, journal_id)') - f.set('attrs', "{'readonly': [('state', '=', 'valid')]}") - - if field in widths: - f.set('width', str(widths[field])) - - if field in ('journal_id',): - f.set("invisible", "context.get('journal_id', False)") - elif field in ('period_id',): - f.set("invisible", "context.get('period_id', False)") - - orm.setup_modifiers(f, fields_get[field], context=context, - in_tree_view=True) - - result['arch'] = etree.tostring(document, pretty_print=True) - result['fields'] = fields_get - return result - def _check_moves(self, cr, uid, context=None): # use the first move ever created for this journal and period if context is None: @@ -1414,6 +1285,19 @@ class account_move_line(osv.osv): move_obj.button_validate(cr,uid, [vals['move_id']], context) return result + def list_periods(self, cr, uid, context=None): + ids = self.pool.get('account.period').search(cr,uid,[]) + return self.pool.get('account.period').name_get(cr, uid, ids, context=context) + + def list_journals(self, cr, uid, context=None): + ng = dict(self.pool.get('account.journal').name_search(cr,uid,'',[])) + ids = ng.keys() + result = [] + for journal in self.pool.get('account.journal').browse(cr, uid, ids, context=context): + result.append((journal.id,ng[journal.id],journal.type, + bool(journal.currency),bool(journal.analytic_journal_id))) + return result + account_move_line() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 7732d8d8cb0..6d3519cc461 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -2,10 +2,7 @@ - - + account.fiscalyear.form account.fiscalyear @@ -70,7 +67,7 @@ - + Fiscal Years account.fiscalyear form @@ -90,12 +87,9 @@ - - - + + account.period.form account.period @@ -142,7 +136,6 @@ - account.period.search account.period @@ -153,8 +146,7 @@ - - + Periods account.period form @@ -169,12 +161,9 @@

- + - - + account.account.form account.account @@ -215,25 +204,6 @@ - - - account.account.search - account.account - - - - - - - - - - - - - - - account.account.list account.account @@ -253,6 +223,23 @@ + + account.account.search + account.account + + + + + + + + + + + + + + Accounts account.account @@ -276,6 +263,13 @@ + + account.account.tree account.account @@ -301,7 +295,6 @@ [('parent_id','=',False)] - Unrealized Gain or Loss account.account @@ -321,7 +314,6 @@ - Unrealized Gain or Loss account.account @@ -341,7 +333,6 @@

- - - - - account.journal.column.form - account.journal.column - -
- - - - - -
- - account.journal.column.tree - account.journal.column - - - - - - - - - - account.journal.view.search - account.journal.view - - - - - - - - account.journal.view.tree - account.journal.view - - - - - - - - account.journal.view.form - account.journal.view - -
- - - - -
- - Journal Views - account.journal.view - form - tree,form - - -

- Click to specify lists of columns to display for a type of journal. -

- Journal views determine the way you can record entries in - your journal. Select the fields you want to appear in a journal - and determine the sequence in which they will appear. -

- On the journal definition form, you can select the view you - want to use to display journal items related to this journal. -

- - - - - - + + account.journal.tree account.journal @@ -462,7 +379,6 @@ - account.journal.form account.journal @@ -475,7 +391,7 @@ - + @@ -489,7 +405,6 @@ - @@ -529,7 +444,6 @@ - Journals account.journal @@ -550,6 +464,21 @@ + + + + + account.cash.statement.select account.bank.statement @@ -735,9 +664,7 @@ - + account.account.type.search account.account.type @@ -747,7 +674,6 @@ - account.account.type.tree account.account.type @@ -758,7 +684,6 @@ - account.account.type.form account.account.type @@ -798,9 +723,8 @@ - + + account.move.tree account.move @@ -818,10 +742,7 @@ - - + account.move.reconcile.form account.move.reconcile @@ -840,9 +761,7 @@ - + account.tax.code.search account.tax.code @@ -913,13 +832,17 @@

- - + + + - + account.tax.tree account.tax @@ -1041,57 +964,7 @@ - - - - account.move.line - - - - - - - - - - - - - - - - - - - account.move.line.tree - account.move.line - - - - - - - - - - - - - - - - - - - - - - - - - + account.move.line.form account.move.line @@ -1161,7 +1034,6 @@ - account.move.line.form2 account.move.line @@ -1209,7 +1081,35 @@ - + + account.move.line.tree + account.move.line + + + + + + + + + + + + + + + + + + + + + + + + + + account.move.line.graph account.move.line @@ -1221,7 +1121,6 @@ - Journal Items account.move.line @@ -1238,7 +1137,7 @@ - + @@ -1251,17 +1150,15 @@ - + {'journal_type':'general'} Journal Items account.move.line - form - tree,form - {} - + + tree_account_move_line_quickadd

- Click to register a new journal item. + Select the period and the journal you want to fill.

This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, @@ -1271,7 +1168,6 @@

- - - Lines to reconcile + + account.move.line + + + + + + + + + + + + + + + + + + {'search_default_unreconciled': 1,'view_mode':True} + Journal Items to Reconcile account.move.line - form - tree,form - [('account_id.reconcile', '=', True),('reconcile_id','=',False)] - - - + + tree_account_reconciliation + +

+ No journal items found. +

+ + - - Journal Items - account.move.line - form - tree,form - - - {'search_default_account_id': [active_id]} - - - - tree_but_open - account.account - Open Journal Items - - - - + account.move.tree account.move @@ -1360,10 +1262,8 @@ - + context="{'line_id': line_id , 'journal_id': journal_id }">
@@ -1430,7 +1330,6 @@ - @@ -1455,7 +1354,6 @@
- account.move.select account.move @@ -1480,7 +1378,6 @@ - Journal Entries account.move @@ -1502,7 +1399,6 @@

- - - Journal Items - account.move.line - form - tree,form - - - - - - tree - - - - - - form - - - - - {'search_default_unreconciled': 1,'view_mode':True} - Journal Items to Reconcile - account.move.line - - tree_account_reconciliation - -

- No journal items found. -

- - - - - - - - - - - - - - + account.journal.period.tree account.journal.period @@ -1620,10 +1450,7 @@ tree - - + account.model.line.tree account.model.line @@ -1640,8 +1467,6 @@ - - account.model.line.form account.model.line @@ -1661,7 +1486,6 @@ - account.model.form account.model @@ -1680,7 +1504,6 @@ - account.model.tree account.model @@ -1692,7 +1515,6 @@ - account.model.search account.model @@ -1721,10 +1543,7 @@ action="action_model_form" name="Models" id="menu_action_model_form" sequence="5" parent="account.menu_finance_recurrent_entries"/> - - + account.payment.term.line.tree account.payment.term.line @@ -1739,8 +1558,6 @@ - - account.payment.term.line.form account.payment.term.line @@ -1780,7 +1597,6 @@ - account.payment.term.search account.payment.term @@ -1791,7 +1607,6 @@ - account.payment.term.form account.payment.term @@ -1807,7 +1622,6 @@ - Payment Terms account.payment.term @@ -1818,10 +1632,7 @@ - - + account.subscription.line.form account.subscription.line @@ -1834,7 +1645,6 @@ - account.subscription.line.tree account.subscription.line @@ -1845,7 +1655,6 @@ - account.subscription.tree account.subscription @@ -1859,7 +1668,6 @@ - account.subscription.search account.subscription @@ -1877,7 +1685,6 @@ - account.subscription.form account.subscription @@ -1963,72 +1770,7 @@ - - Journal Items - account.move.line - form - tree,form - [('account_id','child_of', [active_id]),('state','<>','draft')] - {'account_id':active_id} - - - - account.move.line.tax.tree - account.move.line - - - - - - - - - - - - - - - - - - - - - - Journal Items - account.move.line - form - tree,form - - [('tax_code_id','child_of',active_id),('state','<>','draft')] - - - tree_but_open - account.tax.code - Tax Details - - - - - - - - - - + - - - - Create Account - account.addtmpl.wizard - -
-
-
- - - - -
- - + - account.account.template.form account.account.template @@ -2104,7 +1829,6 @@ - account.account.template.tree account.account.template @@ -2117,7 +1841,6 @@ - account.account.template.search account.account.template @@ -2136,7 +1859,6 @@ - Account Templates account.account.template @@ -2144,11 +1866,32 @@ tree,form - - + + Create Account + account.addtmpl.wizard + +
+
+
+ + + + +
+ + + + account.chart.template.form account.chart.template @@ -2221,11 +1964,9 @@ form tree,form - - account.tax.template.form account.tax.template @@ -2304,7 +2045,6 @@ - Tax Templates account.tax.template @@ -2312,7 +2052,6 @@ tree,form - @@ -2328,7 +2067,6 @@ - account.tax.code.template.search account.tax.code.template @@ -2342,7 +2080,6 @@ - account.tax.code.template.form account.tax.code.template @@ -2359,7 +2096,6 @@ - Tax Code Templates account.tax.code.template @@ -2371,7 +2107,6 @@ - Set Your Accounting Options wizard.multi.charts.accounts @@ -2410,7 +2145,6 @@ - Set Your Accounting Options ir.actions.act_window @@ -2516,7 +2250,6 @@ - account.bank.statement.form account.bank.statement @@ -2649,6 +2382,7 @@

+ tree @@ -2678,10 +2412,7 @@ parent="menu_finance_payables" action="base.action_partner_supplier_form" sequence="100"/> - - + account.financial.report.form account.financial.report @@ -2708,7 +2439,6 @@ - account.financial.report.tree account.financial.report @@ -2721,7 +2451,6 @@ - account.financial.report.search account.financial.report @@ -2737,7 +2466,6 @@ - Financial Reports ir.actions.act_window @@ -2747,7 +2475,6 @@ - @@ -2770,7 +2497,6 @@ [('parent_id','=',False)] - diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml index dd27cfbab4e..97bea14c1f2 100644 --- a/addons/account/data/account_data.xml +++ b/addons/account/data/account_data.xml @@ -59,412 +59,6 @@ - - - Bank/Cash Journal View - - - - Date - date - - - - - - Journal Entry - move_id - - - - - - Name - name - - - - - - Statement - statement_id - - - - - Partner - partner_id - - - - - Account - account_id - - - - - - Debit - debit - - - - - Credit - credit - - - - - Ref - ref - - - - - Status - state - - - - - Reconcile - reconcile_id - - - - - - Bank/Cash Journal (Multi-Currency) View - - - - Date - date - - - - - - Journal Entry - move_id - - - - - - Name - name - - - - - - Statement - statement_id - - - - - Partner - partner_id - - - - - Account - account_id - - - - - - Currency Amt. - amount_currency - - - - - Currency - currency_id - - - - - Debit - debit - - - - - Credit - credit - - - - - Ref - ref - - - - - Status - state - - - - - Reconcile - reconcile_id - - - - - - Journal View - - - - Date - date - - - - - - Journal Entry - move_id - - - - - - Ref - ref - - - - - Partner - partner_id - - - - - Account - account_id - - - - - - Name - name - - - - - - Debit - debit - - - - - Credit - credit - - - - - Analytic Account - analytic_account_id - - - - - Status - state - - - - - - Sale/Purchase Journal View - - - - Date - date - - - - - - Journal Entry - move_id - - - - - - Ref - ref - - - - - Account - account_id - - - - - - Partner - partner_id - - - - - Name - name - - - - - - Due Date - date_maturity - - - - - Debit - debit - - - - - Credit - credit - - - - - Tax - account_tax_id - - - - - Analytic Account - analytic_account_id - - - - - Status - state - - - - - Reconcile - reconcile_id - - - - - Sale/Purchase Refund Journal View - - - - Date - date - - - - - - Journal Entry - move_id - - - - - - Ref - ref - - - - - Account - account_id - - - - - - Partner - partner_id - - - - - Name - name - - - - - - Due Date - date_maturity - - - - - Debit - debit - - - - - Credit - credit - - - - - Tax - account_tax_id - - - - - Analytic Account - analytic_account_id - - - - - Status - state - - - - - Reconcile - reconcile_id - - - diff --git a/addons/account/demo/account_demo.xml b/addons/account/demo/account_demo.xml index 0dff40ca19f..8b0f026c9f0 100644 --- a/addons/account/demo/account_demo.xml +++ b/addons/account/demo/account_demo.xml @@ -131,5 +131,21 @@ + + + + + + + + + + + + + + + + diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml index 984711eceef..ce9a09def08 100644 --- a/addons/account/demo/account_minimal.xml +++ b/addons/account/demo/account_minimal.xml @@ -312,7 +312,6 @@ Sales Journal - (test) TSAJ sale - @@ -323,7 +322,6 @@ Sales Credit Note Journal - (test) TSCNJ sale_refund - @@ -335,7 +333,6 @@ Expenses Journal - (test) TEXJ purchase - @@ -346,7 +343,6 @@ Expenses Credit Notes Journal - (test) TECNJ purchase_refund - @@ -358,7 +354,6 @@ Bank Journal - (test) TBNK bank - @@ -369,7 +364,6 @@ Checks Journal - (test) TCHK bank - @@ -390,7 +384,6 @@ that test OpenERP arrive directly in the touchscreen UI. --> - @@ -401,7 +394,6 @@ Miscellaneous Journal - (test) TMIS general - @@ -410,7 +402,6 @@ Opening Entries Journal - (test) TOEJ situation - @@ -422,7 +413,6 @@ USD Bank Journal - (test) TUBK bank - diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 11e59f8adac..ffeb66fbc86 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -74,15 +74,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -100,6 +101,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -115,25 +117,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "

\n" -" Click to specify lists of columns to display for a type of journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "If the active field is set to False, it will allow you to hide the payment term without removing it." @@ -141,20 +129,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -166,7 +152,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -184,7 +170,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "

\n" " Click to add a fiscal period.\n" "

\n" @@ -204,12 +190,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -231,11 +211,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -279,8 +254,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -294,11 +267,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "

\n" @@ -313,11 +281,6 @@ msgid "

\n" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country." @@ -374,11 +337,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -431,6 +389,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -442,6 +401,13 @@ msgid "This allows you to manage the assets owned by a company or a person.\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -500,13 +466,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -548,11 +512,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -661,31 +620,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -816,6 +768,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -843,7 +796,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -913,6 +866,20 @@ msgstr "" msgid "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -928,12 +895,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -957,7 +918,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "You cannot validate this journal entry because account \"%s\" does not belong to chart of accounts \"%s\"." msgstr "" @@ -1063,11 +1024,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1105,8 +1066,8 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "Check this box if you don't want any tax related to this tax code to appear on invoices" msgstr "" #. module: account @@ -1119,12 +1080,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "You cannot change the type of account from '%s' to '%s' type as it contains journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1184,7 +1139,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1231,6 +1186,11 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1271,8 +1231,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "Set the account that will be set by default on invoice tax lines for refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1305,11 +1265,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1460,9 +1415,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1471,8 +1429,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1484,7 +1445,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "There is no default debit account defined \n" "on journal \"%s\"." @@ -1609,11 +1570,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1759,7 +1715,7 @@ msgid "The journal must have centralized counterpart without the Skipping draft msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1870,11 +1826,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -1927,12 +1878,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -1987,20 +1932,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2010,14 +1956,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2072,7 +2018,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "This journal already contains items for this period, therefore you cannot modify its company field." msgstr "" @@ -2127,11 +2073,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2171,6 +2112,12 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "You cannot change the type of account to '%s' type as it contains journal items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2182,9 +2129,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2293,6 +2241,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2338,6 +2292,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2391,9 +2351,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2409,11 +2369,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2500,6 +2455,12 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "You cannot change the type of account from 'Closed' to any other type as it contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2511,14 +2472,16 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2551,7 +2514,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2574,9 +2537,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2668,7 +2629,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2778,7 +2739,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2786,7 +2747,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -2860,6 +2821,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -2877,7 +2844,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "

\n" " Click to start a new fiscal year.\n" "

\n" @@ -2934,11 +2901,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "Error! You cannot define a rounding factor for the company's main currency that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -2968,7 +2930,7 @@ msgid "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pr msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -2981,7 +2943,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -2997,15 +2959,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "This journal already contains items, therefore you cannot modify its company field." msgstr "" @@ -3073,11 +3035,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3122,7 +3079,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3244,7 +3201,7 @@ msgid "This will select how the current currency rate for outgoing transactions msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3306,8 +3263,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3327,11 +3284,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3348,16 +3300,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3480,7 +3427,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu." msgstr "" @@ -3492,7 +3439,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3510,6 +3457,11 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3520,11 +3472,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "The amount expressed in the related account currency if not equal to the company one." @@ -3536,7 +3483,7 @@ msgid "Paypal account (email) for receiving online payments (credit card, etc.) msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Cannot find any account journal of %s type for this company.\n" "\n" @@ -3674,7 +3621,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." @@ -3697,7 +3644,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." @@ -3725,11 +3672,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -3812,6 +3754,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -3836,7 +3779,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" @@ -3882,8 +3825,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "The amount of the voucher must be the same amount as the one on the statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -3909,12 +3852,9 @@ msgid "When monthly periods are created. The status is 'Draft'. At the end of mo msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4030,9 +3970,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4070,8 +4009,8 @@ msgid "Check this box if you don't want any tax related to this tax Code to appe msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4215,11 +4154,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4323,12 +4257,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "Error!\n" @@ -4352,6 +4280,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4377,10 +4311,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4417,7 +4349,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "You have to provide an account for the write off/exchange difference entry." msgstr "" @@ -4437,7 +4369,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4460,6 +4391,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4472,11 +4408,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4504,7 +4435,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4636,9 +4567,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4648,7 +4579,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4657,6 +4587,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4711,7 +4646,7 @@ msgid "It adds the currency column on report if the currency differs from the co msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4782,7 +4717,7 @@ msgid "When journal period is created. The status is 'Draft'. If a report is pri msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -4821,17 +4756,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -4934,7 +4858,7 @@ msgid "Set the account that will be set by default on invoice tax lines for invo msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5016,8 +4940,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5040,6 +4965,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5087,7 +5017,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "There is no period defined for this date: %s.\n" "Please create one." @@ -5121,7 +5051,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5136,9 +5065,9 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5182,7 +5111,7 @@ msgid "This boolean helps you to choose if you want to propose to the user to en msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5194,11 +5123,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5228,7 +5152,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." @@ -5244,26 +5168,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly record\n" -" entries in OpenERP. If you want to record a supplier invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5303,7 +5207,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5351,6 +5254,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5434,7 +5338,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5460,7 +5364,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5526,7 +5430,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5630,12 +5534,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5649,11 +5547,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -5758,7 +5651,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5774,11 +5667,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -5815,19 +5703,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -5980,7 +5863,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6027,12 +5910,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6158,7 +6035,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first." msgstr "" @@ -6356,7 +6238,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6405,7 +6287,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6464,16 +6346,16 @@ msgid "The sequence field is used to order the taxes lines from lower sequences msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6529,7 +6411,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "You cannot change the owner company of an account that already contains journal items." msgstr "" @@ -6538,7 +6420,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6577,11 +6459,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -6674,7 +6551,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -6685,7 +6562,12 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "You cannot provide a secondary currency if it is the same than the company one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -6704,13 +6586,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6775,7 +6655,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -6878,7 +6758,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -6891,6 +6770,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -6956,12 +6840,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -6981,7 +6859,7 @@ msgid "Configuration error!\n" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "You can specify year, month and date in the name of the model using the following labels:\n" "\n" @@ -7035,12 +6913,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7050,7 +6922,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" @@ -7145,8 +7017,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "Check this box if you don't want any tax related to this tax code to appear on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7154,12 +7026,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7320,7 +7186,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7376,12 +7242,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "There is no default credit account defined \n" "on journal \"%s\"." @@ -7428,7 +7289,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7493,7 +7354,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7504,7 +7365,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7536,7 +7397,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "You have to set a code for the bank account defined on the selected chart of accounts." msgstr "" @@ -7559,7 +7420,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7651,7 +7512,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -7672,7 +7533,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -7688,13 +7548,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -7742,7 +7597,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -7804,11 +7659,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -7925,6 +7788,11 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -7937,7 +7805,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8015,13 +7883,13 @@ msgid "Set if the amount of tax must be included in the base amount before compu msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8073,9 +7941,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8151,11 +8017,6 @@ msgstr "" msgid "This wizard will remove the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "Error: The default Unit of Measure and the purchase Unit of Measure must be in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8232,14 +8093,8 @@ msgid "Use this option if you want to cancel an invoice and create a new\n" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8266,7 +8121,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal." msgstr "" @@ -8355,7 +8210,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8373,7 +8228,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8474,6 +8329,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8493,8 +8349,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -8577,7 +8435,7 @@ msgid "The amount expressed in an optional other currency if it is a multi-curre msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8634,7 +8492,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -8656,7 +8514,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." @@ -8683,7 +8541,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8780,7 +8638,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8861,7 +8719,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -8872,8 +8730,9 @@ msgid "Analytic costs (timesheets, some purchased products, ...) come from analy msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "Gives the view used when writing or browsing entries in this journal. The view tells OpenERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -8934,11 +8793,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -8956,19 +8812,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9020,6 +8865,11 @@ msgid "This allows you to create and manage your payment orders, with purposes t " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9027,8 +8877,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9089,20 +8939,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a customer invoice, select the journal and the period in the search toolbar. Then, start by recording the entry line of the income account. OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9129,6 +8973,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9167,6 +9012,11 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "Set the account that will be set by default on invoice tax lines for refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "Creates an account with the selected template under this existing parent." @@ -9221,7 +9071,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9306,7 +9156,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -9445,24 +9295,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -9472,7 +9312,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." @@ -9553,7 +9393,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -9604,8 +9444,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -9658,11 +9498,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -9837,12 +9672,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -9965,7 +9794,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -9991,13 +9820,13 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs." +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10072,8 +9901,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10081,19 +9910,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "You cannot change the type of account from 'Closed' to any other type which contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10172,8 +9995,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10213,7 +10036,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "The selected unit of measure is not compatible with the unit of measure of the product." msgstr "" @@ -10246,6 +10069,20 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly record\n" +" entries in OpenERP. If you want to record a supplier invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10285,7 +10122,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10323,8 +10159,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10350,8 +10187,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10378,9 +10215,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -10469,10 +10306,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 64be9fd9f6f..ba70af1d6ec 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:34+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 17:09+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:53+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -80,15 +80,16 @@ msgid "Import from invoice or payment" msgstr "إستيراد من فاتورة أو دفعة" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "حساب غير صالح!" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "مجموع المدين" @@ -107,10 +108,13 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"خطأ!\n" +"لا يمكنك انشاء قوالب حساب متداخلة" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -126,29 +130,11 @@ msgstr "تسوية" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "المرجع" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -160,20 +146,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -185,7 +169,7 @@ msgid "Warning!" msgstr "تحذير!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "يومية ممتنوعة" @@ -206,7 +190,7 @@ msgid "Account Source" msgstr "مصدر الحساب" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -227,16 +211,10 @@ msgstr "الفواتير التي تم أنشاءها خلال 15 يوما ال msgid "Column Label" msgstr "عمود الأسماء" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "دفتر اليومية: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "عدد الأرقام التي يتم استخدامها لرمز الحساب" #. module: account #: help:account.analytic.journal,type:0 @@ -262,11 +240,6 @@ msgstr "" msgid "Tax Templates" msgstr "قوالب الضريبة" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "الحركة لخط هذا القيد" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -317,8 +290,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "تكرار يدوي" @@ -332,11 +303,6 @@ msgstr "السماح بالشطب" msgid "Select the Period for Analysis" msgstr "اختر الفترة للتحليل" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "شارع" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -353,11 +319,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "اسم الحقل" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -374,7 +335,7 @@ msgstr "إلغاء موازنة الحساب" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "ادارة الميزانية" #. module: account #: view:product.template:0 @@ -394,7 +355,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "السماح لأكثر من عملة" #. module: account #: code:addons/account/account_invoice.py:73 @@ -415,23 +376,12 @@ msgstr "يونيو/حزيران" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "يجب اختيار الحسابات لتسويتها" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"طريقة العرض هذه يتم استخدامها بواسطة المحاسبين لإدخال مجموعة بيانات دفعة " -"واحدة. أما بنود الدفتر يتم إنشاءها في حالة استخدام كشف حساف، تسجيل نقدية أو " -"مدفوعات مورد/عميل." +msgstr "يسمح لك باستخدام المحاسبة التحليلية" #. module: account #: view:account.invoice:0 @@ -439,7 +389,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "موظف مبيعات" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -485,6 +435,7 @@ msgstr "الحساب المدين الافتراضي" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "إجمالي الدائن" @@ -499,6 +450,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -565,13 +523,11 @@ msgstr "إتاحة المقارنة" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "يومية" @@ -588,7 +544,7 @@ msgstr "الهدف الرئيسي" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "يعطي التسلسل لهذا الخط عند اظهار الفاتورة" #. module: account #: field:account.bank.statement,account_id:0 @@ -613,11 +569,6 @@ msgstr "الحساب المستخدم في هذه اليومية" msgid "Select Charts of Accounts" msgstr "اختر مخططات الحسابات" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "اسم الشركة يجب أن يكون فريداً" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -662,7 +613,7 @@ msgstr "الحساب يؤكد الكشف" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "لا يوجد شيء لتسويته" #. module: account #: field:account.config.settings,decimal_precision:0 @@ -724,43 +675,35 @@ msgstr "المسلسل الرئيسي لابد أن يختلف من الحالي #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "العملة الحالية غير مكونة بطريقة صحيحة" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "حساب الأرباح" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "تقرير المبيعات حسب نوع الحساب" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "شباب العمال الاشتراكي." #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "لا يمكن التحريك بعملة غير .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -818,7 +761,7 @@ msgstr "حسابات مدينة" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "قم بضبط الحسابات البنكية للشركة" #. module: account #: constraint:account.move.line:0 @@ -856,6 +799,8 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"لايمكنك %s فاتورة قد تم تسويتها, الفاتورة يجب ان تلغى تسويتها أولا. يمكنك " +"استرداد هذه الفاتورة فقط" #. module: account #: selection:account.financial.report,display_detail:0 @@ -900,6 +845,7 @@ msgstr "التقرير المالي" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "نوع" @@ -930,10 +876,10 @@ msgid "Supplier Invoices And Refunds" msgstr "فواتير المورد و المردودات المالية" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "تم تسوية المدخل" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -956,7 +902,7 @@ msgstr "يومية حساب تحليلي" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "إرسال كرسالة بالبريد الالكتروني" #. module: account #: help:account.central.journal,amount_currency:0 @@ -967,6 +913,7 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"اطبع التقرير مع خانة العملة اذا كانت العملة تختلف عن العملة الافتراضية للشركة" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -976,7 +923,7 @@ msgstr "نقل اسم/ j.c." #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "رمز و رقم الحساب" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_new @@ -1003,6 +950,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "لو تم التعليم عليها، فلن يحتوي الدليل المحاسبي عليها إفتراضياً" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1018,12 +983,6 @@ msgstr "أحسب/حساب" msgid "Values" msgstr "قيم" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "متوسط المتأخرات للدفع" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1044,10 +1003,10 @@ msgstr "مستحق" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "يومية المشتريات" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1070,7 +1029,7 @@ msgstr "إجمالي المبلغ" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "المرجع لهذه الفاتورة كما هوا معطى من المورد" #. module: account #: selection:account.account,type:0 @@ -1158,14 +1117,14 @@ msgstr "رمز" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "مزايا" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "لا يوجد يومية تحليلية !" @@ -1203,12 +1162,14 @@ msgstr "اسم الحساب" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "الافتتاح بآخر رصيد" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "هل انت متأكد أنك تريد فتح هذه الفاتورة ؟" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1220,15 +1181,6 @@ msgstr "اسبوع السنة" msgid "Landscape Mode" msgstr "وضع أفقي" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"لا يمكنك تغيير نوع الحساب من نوع '%s' إلى نوع '%s' لأنه يحتوي على سجلات!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1246,12 +1198,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "استرداد " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "حسابات البنك كما هو مطبوع على أسفل الوثائق المطبوعة" #. module: account #: view:account.tax:0 @@ -1273,7 +1225,7 @@ msgstr "سجلات النقدية" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "يومية استرداد المبيعات" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1296,7 +1248,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "مصرف" @@ -1309,7 +1261,7 @@ msgstr "بداية الفترة" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "الاستردادات المالية" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1347,6 +1299,13 @@ msgstr "مركزية الدين" msgid "Tax Code Templates" msgstr "قوالب رمز الضريبة" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1387,11 +1346,9 @@ msgid "Situation" msgstr "الحالة" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "الحركة لخط هذا القيد" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1423,11 +1380,6 @@ msgstr "أخرى" msgid "Draft Subscription" msgstr "اشتركات المسودة" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "المحفوظات" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1478,7 +1430,7 @@ msgstr "مستوى" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "يمكنك تغيير العملة للفواتير المسودة" #. module: account #: report:account.invoice:0 @@ -1549,7 +1501,7 @@ msgstr "خيارات التقرير" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "السنة المالية للإغلاق" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1573,17 +1525,22 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"عند انشاء قائمة تكون الحالة 'مسودة'\n" +"و بعد الحصول على التأكيد من البنك ستتغير الحالة الى 'مؤكد'" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "حالة الفاتورة" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "الكمية" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "كشف حساب بنك" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1591,9 +1548,12 @@ msgid "Account Receivable" msgstr "المدينون" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "اليومية العامة" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1604,12 +1564,14 @@ msgid "With balance is not equal to 0" msgstr "برصيد لا يساوي صفر" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"لا يوجد حساب مدين افتراضي معرف\n" +"على يومية \"%s\"." #. module: account #: view:account.tax:0 @@ -1644,6 +1606,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"لا يوجد مدخلات ليتم تسويتها. كل الفواتير والدفعات \n" +" قد تم تسويتها, رصيد شريكك نظيف" #. module: account #: field:account.chart.template,code_digits:0 @@ -1662,17 +1626,17 @@ msgstr "تخطي حالة \"المسودة\" للقيود اليدوية" #: code:addons/account/wizard/account_report_common.py:159 #, python-format msgid "Not implemented." -msgstr "" +msgstr "غير مطبّق." #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "" +msgstr "اخطار بالرصيد" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "فواتير الكترونيه و دفعات ماليه" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1705,7 +1669,7 @@ msgstr "رد مال للمورد" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "معاينة تذييل حسابات البنك" #. module: account #: selection:account.account,type:0 @@ -1733,11 +1697,6 @@ msgstr "قوالب للمركز المالي" msgid "Recurring" msgstr "متكرّر" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "أعمدة" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1835,7 +1794,7 @@ msgstr "فاتورة" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "الرصيد" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -1851,7 +1810,7 @@ msgstr "مسلسل السنة المالية" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "المحاسبة التحليلية" #. module: account #: report:account.overdue:0 @@ -1897,10 +1856,10 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "بعض القيود قد تم تسويتها مسبقا." #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -2031,12 +1990,7 @@ msgstr "حسابات معلقة" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" +msgstr "الغاء القيود الافتتاحية السنة المالية الأولية" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2064,7 +2018,7 @@ msgstr "المدينون و الدائنون" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "ادارة طلبات الدفع" #. module: account #: view:account.period:0 @@ -2075,7 +2029,7 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "آخر رصيد اغلاق" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2092,12 +2046,6 @@ msgstr "كل الشركاء" msgid "Analytic Account Charts" msgstr "خرائط حساب تحليلي" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "قيود خاصة بي" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2113,7 +2061,7 @@ msgstr "مرجع العميل" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "استخدم هذا الرمز للإقرار الضريبي" #. module: account #: help:account.period,special:0 @@ -2128,7 +2076,7 @@ msgstr "قائمة مؤقتة" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "ادفع للمورد/ الشريك بالشيك" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2158,20 +2106,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2181,14 +2130,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2237,7 +2186,7 @@ msgstr "تحليل الفواتير" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "معالج تكوين رسالة بريد الالكتروني" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2245,12 +2194,14 @@ msgid "period close" msgstr "غلق الفترة" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"هذه اليومية تحتوي على أصناف لهذه الفترة، لذا لا يمكن تغيير حقول الشركة " +"الخاصة بها." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2283,7 +2234,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "العملة الافتراضية للشركة" #. module: account #: field:account.invoice,move_id:0 @@ -2305,11 +2256,6 @@ msgstr "غير مدفوعة" msgid "Treasury Analysis" msgstr "تحليل الخزانة" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2349,6 +2295,14 @@ msgstr "يومية طباعة حساب" msgid "Product Category" msgstr "فئة المنتج" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2357,13 +2311,14 @@ msgstr "ميزان المراجعة للحسابات المعمرة" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "اغلاق السنة المالية" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "مقارنة الحسابات مع قيود المدفوعات" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2380,12 +2335,12 @@ msgstr "تعريف الضريبة" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "إعدادت المحاسبة" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "مرجع وحدة القياس (UOM)" #. module: account #: help:account.journal,allow_date:0 @@ -2404,7 +2359,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "إدارة الأصول" #. module: account #: view:account.account:0 @@ -2457,7 +2412,7 @@ msgstr "نص مائل (أصغر)" msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" +msgstr "اذا كنت تريد التحكم باليومية عند الفتح/اللإغلاق، اختر هذا الخيار." #. module: account #: view:account.bank.statement:0 @@ -2483,6 +2438,12 @@ msgstr "سطور لقيود جزئية" msgid "Fiscalyear" msgstr "سنة مالية" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "الترميز المعياري" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2492,7 +2453,7 @@ msgstr "فتح القيود" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "رقم إشعار رصيد المورد التالي" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2528,11 +2489,17 @@ msgstr "هذه السنة المالية" msgid "Account tax charts" msgstr "خريطة حساب الضرائب" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "صافي ٣٠ يوم" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "ليس لديك الصلاحيات لفتح هذه %s اليومية!" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total @@ -2590,10 +2557,10 @@ msgid "Description" msgstr "وصف" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "السعر شامل الضريبة" #. module: account #: view:account.subscription:0 @@ -2608,11 +2575,6 @@ msgstr "قيد التنفيذ" msgid "Income Account" msgstr "حساب الدخل" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "رقم الحساب RIB أو IBAN غير صحيح" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2699,6 +2661,14 @@ msgstr "سنة مالية" msgid "Keep empty for all open fiscal year" msgstr "اتركه فارغ لجميع السنوات المالية المفتوحة" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2709,17 +2679,22 @@ msgstr "سطر الحساب" msgid "Create an Account Based on this Template" msgstr "انشأ حساب مبنيًا على هذا القالب" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "قيد الحساب" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2753,7 +2728,7 @@ msgid "Fiscal Positions" msgstr "الأوضاع المالية" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2776,9 +2751,7 @@ msgstr "مرشحات الفرز" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "فتح" @@ -2870,7 +2843,7 @@ msgid "Account Model Entries" msgstr "إدخالات نماذج الحسابات" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2992,7 +2965,7 @@ msgid "Accounts" msgstr "حسابات" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3000,7 +2973,7 @@ msgstr "حسابات" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "خطأ في الإعدادات!" @@ -3074,6 +3047,12 @@ msgstr "يمكن للحساب أن يكون رمز رئيسي للضريبة أ msgid "Wrong credit or debit value in model, they must be positive!" msgstr "خطا في قيمة حساب المدين/الدائن في النموذج,يجب ان يكونوا ايجابيين" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "مقارنة الحسابات مع قيود المدفوعات" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3091,7 +3070,7 @@ msgid "Refund Base Code" msgstr "الرمز الرئيسي للرد" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3152,13 +3131,6 @@ msgstr "نوع الاتصال" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3198,7 +3170,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3211,7 +3183,7 @@ msgid "Sales by Account" msgstr "المبيعات بعرض الحسابات" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3227,15 +3199,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3311,11 +3283,6 @@ msgstr "" msgid "Line 2:" msgstr "خط 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "مطلوب" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3361,7 +3328,7 @@ msgid "Default Sale Tax" msgstr "ضريبة البيع الإفتراضية" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "يتم التحقق من صحة الفاتورة '%s'" @@ -3501,7 +3468,7 @@ msgstr "" "تستخدم المعاملات القادمة المعدل عند التاريخ." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3564,8 +3531,8 @@ msgid "View" msgstr "عرض" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "بنك" @@ -3585,11 +3552,6 @@ msgstr "الفواتير المفترضة" msgid "Electronic File" msgstr "ملف إالكتروني" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3606,16 +3568,11 @@ msgid "Account Partner Ledger" msgstr "حساب أستاذ الشريك" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "إعطاء التسلسل لعمود اليومية." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3755,7 +3712,7 @@ msgid " Value amount: 0.02" msgstr " قيمة الرصيد:0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3770,7 +3727,7 @@ msgid "Starting Balance" msgstr "رصيد أول المدة" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "لا يوجد شريك معرف !" @@ -3788,6 +3745,13 @@ msgstr "إغلاق الفترة" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3798,11 +3762,6 @@ msgstr "عرض التقاصيل" msgid "VAT:" msgstr "ضريبة القيمة المضافة:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "خطأ في إتصال قاعدة البيانات" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3820,7 +3779,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3970,7 +3929,7 @@ msgid "Period Length (days)" msgstr "طول الفترة (أيام)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3994,7 +3953,7 @@ msgid "Category of Product" msgstr "فئة المنتج" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4023,11 +3982,6 @@ msgstr "مبلغ رمز الضريبة" msgid "Unreconciled Journal Items" msgstr "بنود يوميه لم تتم تسويتها" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "رمز العملة يجب ان يكون فريدا لكل شركة" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4110,6 +4064,7 @@ msgstr "(إذا لم تختار سنة مالية سيتم التعامل مع #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4134,7 +4089,7 @@ msgid "Chart of Accounts Template" msgstr "قالب شجرة الحسابات" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4185,11 +4140,9 @@ msgid "Pro-forma Invoices" msgstr "شكل الفاتورة" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "المحفوظات" #. module: account #: help:account.tax,applicable_type:0 @@ -4220,13 +4173,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "كشف حساب بنك" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "الكمية" #. module: account #: field:account.move.line,blocked:0 @@ -4342,10 +4292,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "الترميز المعياري" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4387,8 +4336,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4543,11 +4492,6 @@ msgstr "إعدادات" msgid "30 Days End of Month" msgstr "نهاية الشهر 30 يوم" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4664,12 +4608,6 @@ msgstr "" msgid "Close CashBox" msgstr "غلق خزينة النقدية" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "متوسط تأخير المستحقات" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4695,6 +4633,12 @@ msgstr "" msgid "Month" msgstr "شهر" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4722,14 +4666,9 @@ msgid "Paypal Account" msgstr "حساب باي بال" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "نوع الحساب" #. module: account #: field:account.account.template,note:0 @@ -4765,7 +4704,7 @@ msgid "Account Base Code" msgstr "رمز حساب الأساس" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4788,7 +4727,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4811,6 +4749,11 @@ msgstr "نطاق الشهر" msgid "Check if you want to display Accounts with 0 balance too." msgstr "الاختيار إذا كنت ترغب في عرض حسابات دون رصيد." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4823,11 +4766,6 @@ msgstr "" msgid "Periodical Processing" msgstr "المعالجة الدورية" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "نمط العرض" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4857,7 +4795,7 @@ msgid "Account chart" msgstr "خريطة الحساب" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4998,10 +4936,10 @@ msgid "Based On" msgstr "بناءًا على" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "السعر شامل الضريبة" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5010,7 +4948,6 @@ msgstr "يقدردفتر حساب للتكلفة التحليلية للحساب #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "نماذج التكرارات" @@ -5019,6 +4956,11 @@ msgstr "نماذج التكرارات" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "تغيير" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5075,7 +5017,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "ضريبة الشراء %0.2f%%" @@ -5149,7 +5091,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "متفرقات" @@ -5189,17 +5131,6 @@ msgstr "" msgid "Check" msgstr "تأكيد" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "شباب العمال الاشتراكي." - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5309,7 +5240,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "افتتاح الفترة" @@ -5392,9 +5323,10 @@ msgid "Balance by Type of Account" msgstr "الرصيد حسب نوع الحساب" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "إنشاء القيود الإفتتاحية للسنة المالية" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5420,6 +5352,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "خطوط فاتورة المجموعة" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "إغلاق" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5469,7 +5406,7 @@ msgid "Child Tax Accounts" msgstr "الحسابات الضريبية للانتاج" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5508,7 +5445,6 @@ msgstr "رصيد تحليلي -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5523,10 +5459,11 @@ msgid "Target Moves" msgstr "تحركات الهدف" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "صافي ٣٠ يوم" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5575,7 +5512,7 @@ msgstr "" " يفترض ان مجموعه من الضرائب المحدده في هذا النموذج تكون قد اكتملت." #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5587,11 +5524,6 @@ msgstr "" msgid "Account Report" msgstr "تقرير الحساب" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "اسم العامود" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5621,7 +5553,7 @@ msgid "Internal Name" msgstr "اسم داخلي" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5639,29 +5571,6 @@ msgstr "" msgid "month" msgstr "شهر" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5701,7 +5610,6 @@ msgstr "التقارير المحاسبية" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "إدخالات" @@ -5750,6 +5658,7 @@ msgstr "تسوية آلية" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5846,7 +5755,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5876,7 +5785,7 @@ msgid "Amount Computation" msgstr "حساب المبلغ" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5945,7 +5854,7 @@ msgstr "رموز الضريبة" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6054,12 +5963,6 @@ msgstr "حسابات تحليلية" msgid "Customer Invoices And Refunds" msgstr "فواتير العملاء، والمبالغ المستردة" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6073,11 +5976,6 @@ msgstr "مبلغ العملة" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "خطوط التسوية" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6190,7 +6088,7 @@ msgid "Fixed Amount" msgstr "مبلغ ثابت" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6206,11 +6104,6 @@ msgstr "تسوية الحساب تلقائياً" msgid "Journal Item" msgstr "عنصر يومية" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "نقل اليومية" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6247,19 +6140,14 @@ msgid "Child Accounts" msgstr "حسابات فرعية" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "نقل اسم(معرف):%s(%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "القيود المعيارية" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "إلغاء" @@ -6424,7 +6312,7 @@ msgid "Filter by" msgstr "ترشيح بـ" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "لديك تعبير خاطئ\"%(...)s\"في نموذجك" @@ -6476,12 +6364,6 @@ msgstr "عدد الأيام" msgid "Report" msgstr "تقرير" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "فترة : %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6612,7 +6494,12 @@ msgid "Analytic Line" msgstr "خط تحليلي" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6822,7 +6709,7 @@ msgid "Current" msgstr "الحالي" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6871,7 +6758,7 @@ msgid "Power" msgstr "طاقة" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "لا يمكن انشاء رمز قيد يوميه غير مستخدم" @@ -6942,16 +6829,16 @@ msgstr "" "الحالة، ترتيب التقييم يصبح مهمًا." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7020,7 +6907,7 @@ msgid "Optional create" msgstr "إنشاء إختياري" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7031,7 +6918,7 @@ msgstr "لا يمكنك تغيير شركة مالكة لحساب يحتوي ب #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7070,11 +6957,6 @@ msgstr "التمركز" msgid "Group By..." msgstr "تجميع حسب..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "للقراءة فقط" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7173,7 +7055,7 @@ msgstr "إحصائيات القيود التحليلية" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "القيود: " @@ -7184,7 +7066,14 @@ msgid "Currency of the related account journal." msgstr "العملة لها علاقة بحساب اليومية." #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7203,13 +7092,11 @@ msgstr "والحالة هي السحب" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "إجمالي الخصم" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "المدخل \"%s\" غير صالح !" @@ -7282,7 +7169,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "خطأ !" @@ -7399,7 +7286,6 @@ msgstr "نعم" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7412,6 +7298,11 @@ msgstr "نعم" msgid "All Entries" msgstr "كل القيود" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7482,17 +7373,6 @@ msgstr "خصائص" msgid "Account tax chart" msgstr "الجدول الضريبي للحساب" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"رجاءً حدد كود البنك (BIC/Swift) لحسابات البنوك من نوع IBAN وذلك لإجراء " -"عمليات مقبولة." - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7513,7 +7393,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7570,12 +7450,6 @@ msgstr "" msgid "Sales" msgstr "المبيعات" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "خانة اليومية" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7585,7 +7459,7 @@ msgid "Done" msgstr "تم" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7696,23 +7570,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "هل أنت تريد فتح قيود اليومية؟" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "هل انت متأكد أنك تريد فتح هذه الفاتورة ؟" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "قتح قيود حساب المصروف" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "مدخلات المحاسبة" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7882,7 +7748,7 @@ msgstr "التقارير" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "تحذير" @@ -7946,20 +7812,7 @@ msgid "Use model" msgstr "استخدم النموذج" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"ويستخدم هذا العرض من قبل المحاسبين من أجل تسجيل المدخلات على نطاق واسع في " -"OpenERP. إذا كنت تريد تسجيل فاتورة المورد، ابدأ من خلال تسجيل خط لحساب " -"النفقات، وسوف يقترح OpenERP عليكم تلقائيا الضريبة المتعلقة بهذا الحساب حساب " -"جزء \"حساب المدفوعات\"." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8010,7 +7863,7 @@ msgid "Root/View" msgstr "جذور / عرض او نظره" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -8079,7 +7932,7 @@ msgid "Maturity Date" msgstr "تاريخ الاستحقاق" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "يومية المبيعات" @@ -8090,7 +7943,7 @@ msgid "Invoice Tax" msgstr "ضريبة الفاتورة" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "لا يوجد رقم للقطعة !" @@ -8133,7 +7986,7 @@ msgid "Sales Properties" msgstr "خصائص المبيعات" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8158,7 +8011,7 @@ msgstr "إلى" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "تعديل العملة" @@ -8255,7 +8108,7 @@ msgstr "اسم التقرير" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "نقدي" @@ -8276,7 +8129,6 @@ msgstr "فواتير الدفع" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8292,14 +8144,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "كمية اختيارية للقيود." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "رقم قيد اليومية" #. module: account #: view:account.financial.report:0 @@ -8347,7 +8194,7 @@ msgstr "ميزانية محسوبة" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8421,11 +8268,19 @@ msgid "Partner Ledger" msgstr "دفتر الشركاء" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "تحذير !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8547,6 +8402,12 @@ msgstr "فحص هذا الصندوق لو ان هذا الحساب يسمح بت msgid "Inverted Analytic Balance -" msgstr "رصيد تحليلي معكوس -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8559,7 +8420,7 @@ msgid "Associated Partner" msgstr "شريك متحد" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "يجب عليك اولاً اختيار شريك !" @@ -8641,13 +8502,13 @@ msgstr "" "التالية." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "يومية تسديد الشراء" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8701,9 +8562,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "فترة" @@ -8787,13 +8646,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8877,15 +8729,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "العملة الاخرى اختيارية اذا كانت مدخل عملة متعددة." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "لمحات عامة عن اليومية" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "الاستيراد التلقائي للبنك" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8911,7 +8757,7 @@ msgid "Account Types" msgstr "أنواع الحساب" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9013,7 +8859,7 @@ msgid "The partner account used for this invoice." msgstr "يستخدم حساب الشريك لهذه الفاتورة." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "ضرائب %.2f%%" @@ -9031,7 +8877,7 @@ msgid "Payment Term Line" msgstr "سطر شروط السداد" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "يومية المشتريات" @@ -9138,6 +8984,7 @@ msgstr "المبلغ المدين" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "طباعة" @@ -9157,9 +9004,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "حساب تعيين المالية" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "شجرة الحسابات التحليلية" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9250,7 +9099,7 @@ msgid "" msgstr "تم التعبير عن المبلغ في عملة اخرى اختيارية اذا كانت مدخل عملة متعدد." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9311,7 +9160,7 @@ msgid "Reconciled entries" msgstr "قيود مسواه" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "نموذج خاطئ !" @@ -9333,7 +9182,7 @@ msgid "Print Account Partner Balance" msgstr "طباعة رصيد حساب الشريك" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9372,7 +9221,7 @@ msgstr "مجهول" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "يومية القيود الإفتتاحية" @@ -9480,7 +9329,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "يومية رد المبيعات" @@ -9565,7 +9414,7 @@ msgid "Display Detail" msgstr "عرض التفاصيل" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9580,16 +9429,10 @@ msgstr "" "التحليلية. وهي تنشأ فواتير افتراضية." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"يعطي العرض المستخدم عند كتابة أو تصفح مدخلات في هذه اليومية. يبين العرض " -"OpenERP الحقول التي يجب أن يكون مرئيا، المطلوب أو للقراءة فقط، والتي في " -"النظام. يمكنك انشاء وجهة نظرك الخاصة لأسرع ترميز في كل يومية." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "قيود خاصة بي" #. module: account #: help:account.invoice,state:0 @@ -9654,12 +9497,9 @@ msgid "Start Period" msgstr "بداية الفترة" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "اليومية العامة" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9676,19 +9516,8 @@ msgstr "شركات تشير إلي شركاء" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "عرض اليومية" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "إجمالي الإئتمان" @@ -9743,6 +9572,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "مستند" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9750,8 +9584,8 @@ msgid "Bank Statements" msgstr "كشوف حساب البنك" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9812,31 +9646,15 @@ msgstr "لوحة الحسابات" msgid "Legend" msgstr "الدليل" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"ويستخدم هذا العرض من قبل المحاسبين من أجل تسجيل المدخلات على نطاق واسع في " -"OpenERP. إذا كنت تريد أن تسجل فاتورة العملاء، واختيار يومية وفترة في شريط " -"أدوات البحث. ثم، تبدأ من خلال تسجيل دخول خط لحساب الإيرادات. سيقترح OpenERP " -" عليكم تلقائيا الضريبة المتعلقة بهذا الحساب وحساب جزء \"المستحق من " -"الحسابات\"." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "قيود المحاسبة هي أول المدخلات للتسوية." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "إنشاء القيود الإفتتاحية للسنة المالية" #. module: account #: report:account.third_party_ledger:0 @@ -9862,6 +9680,7 @@ msgstr "قيد يدوي" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "نقل" @@ -9902,6 +9721,15 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" +"استخدم الحساب الذي سوف يستخدم افتراضيا للمستردات على ضريبة الأصناف(الخطوط) " +"في الفاتورة. اتركه خاليا لاستخدام حساب المصاريف." + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9960,7 +9788,7 @@ msgid "Balance :" msgstr "رصيد:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10047,7 +9875,7 @@ msgid "Due date" msgstr "تاريخ الإستحقاق" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10214,24 +10042,14 @@ msgstr "رمز / تاريخ" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "عناصر اليومية" @@ -10241,7 +10059,7 @@ msgid "Comparison" msgstr "مقارنة" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10329,7 +10147,7 @@ msgid "Journal Entry Model" msgstr "نموذج قيد اليومية" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10380,8 +10198,8 @@ msgstr "الإجمالي دون الضرائب" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "فترات" @@ -10434,11 +10252,6 @@ msgstr "الاصل المتروك" msgid "Title 2 (bold)" msgstr "عنوان ٢ (سميك)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "نوع الحساب" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10618,12 +10431,6 @@ msgstr "إجمالي المحقق" msgid "Total" msgstr "الإجمالي" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "اليومية: الكل" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10752,7 +10559,7 @@ msgid "Empty Accounts ? " msgstr "حسابات فارغة؟ " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10777,21 +10584,18 @@ msgstr "نهاية الفترة" msgid "The code of the journal must be unique per company !" msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "ذهاب للشريك التالي" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"من هذا التقرير, يمكن ان يكون لك لمحة عامة للمبلغ الذي تم عمل له فاتورة " -"لعميلك بالإضافة الى المؤخرات. يمكن استخدام اداة البحث لتشخص تقارير فواتيرك " -"وكذلك, مطابقة تلك التحليلات لاحتياجاتك." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "ذهاب للشريك التالي" #. module: account #: view:account.automatic.reconcile:0 @@ -10865,32 +10669,22 @@ msgid "Invoice Lines" msgstr "سطور الفاتورة" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "رقم قيد اليومية" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "كمية اختيارية للقيود." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "معاملات تمت تسويتها" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"انك لا تستطيع تغير نوع الحساب من حساب مقفل الي اي نوع اخر الذي يحتوي علي " -"عناصر قيود اليوميه" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "حسابات مدينة" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10975,9 +10769,9 @@ msgid "Applicability" msgstr "تطابق" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "الاستيراد التلقائي للبنك" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "العملة الاخرى اختيارية اذا كانت مدخل عملة متعددة." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11017,7 +10811,7 @@ msgid "Entries Sorted by" msgstr "قيود يوميه مصنفه حسب" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11056,6 +10850,23 @@ msgstr "" msgid "November" msgstr "نوفمبر/تشرين الثاني" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11095,7 +10906,6 @@ msgid "Total Receivable" msgstr "إجمالي المدينون" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "معلومات عامة" @@ -11136,8 +10946,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "بمجرد إنتهاء تسوية الفاتورة، يمكن دفعها." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11163,8 +10974,8 @@ msgstr "رئيسي يمين" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11191,9 +11002,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "السنوات المالية" @@ -11291,11 +11102,9 @@ msgid "Usually 1 or -1." msgstr "دائماً 1 أو -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "شجرة الحسابات التحليلية" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "حساب تعيين المالية" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11448,6 +11257,9 @@ msgstr "" #~ msgid "Calculated Balance" #~ msgstr "الرصيد الحسابي" +#~ msgid "Field Name" +#~ msgstr "اسم الحقل" + #~ msgid "Fiscal Year to Open" #~ msgstr "فتح سنة مالية" @@ -11513,6 +11325,9 @@ msgstr "" #~ msgid "Next Partner to reconcile" #~ msgstr "الشريك التالي للموازنة" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "متوسط المتأخرات للدفع" + #~ msgid "Manager" #~ msgstr "مدير" @@ -11548,6 +11363,9 @@ msgstr "" #~ msgid "Anglo-Saxon Accounting" #~ msgstr "المحاسبة الإنجليزية" +#~ msgid "Columns" +#~ msgstr "أعمدة" + #~ msgid "and Journals" #~ msgstr "و اليوميات" @@ -11574,6 +11392,9 @@ msgstr "" #~ msgid "Reference Number" #~ msgstr "رقم المرجع" +#~ msgid "Required" +#~ msgstr "مطلوب" + #~ msgid "Bank account" #~ msgstr "حساب المصرفي" @@ -11650,6 +11471,9 @@ msgstr "" #~ msgstr "" #~ "لا يمكنك تغيير نوع الحساب من \"مغلق\" إلي أي نوع آخر يحتوي علي قيود يومية!" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)." + #~ msgid "Configure Fiscal Year" #~ msgstr "ضبط السنة المالية" @@ -11739,6 +11563,9 @@ msgstr "" #~ msgid "Overdue Account" #~ msgstr "حساب المتأخرات" +#~ msgid "Display Mode" +#~ msgstr "نمط العرض" + #, python-format #~ msgid "Not implemented" #~ msgstr "غير مطبق" @@ -11752,9 +11579,6 @@ msgstr "" #~ msgid "Analytic Account Statistics" #~ msgstr "إحصائيات الحساب التحليلي" -#~ msgid "Change" -#~ msgstr "تغيير" - #~ msgid "4" #~ msgstr "٤" @@ -11777,12 +11601,12 @@ msgstr "" #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "الميزانية العمومية (حسابات الأصول)" -#~ msgid "Close" -#~ msgstr "إغلاق" - #~ msgid "5" #~ msgstr "٥" +#~ msgid "Column Name" +#~ msgstr "اسم العامود" + #, python-format #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "عنصر اليومية \"%s\" غير صحيح" @@ -11948,14 +11772,14 @@ msgstr "" #~ msgid "Create manual recurring entries in a chosen journal." #~ msgstr "إنشاء قيد يومية تكرارية يدوياً في يومية مختارة." -#, python-format -#~ msgid "Warning !" -#~ msgstr "تحذير !" - #, python-format #~ msgid "Start period should be smaller then End period" #~ msgstr "بداية الفترة يجب أن تكون أقل من نهاية الفترة" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "اليومية: الكل" + #~ msgid "Net Profit" #~ msgstr "صافي الربح" @@ -12056,6 +11880,9 @@ msgstr "" #~ msgid "Best regards." #~ msgstr "مع خالص التحيات." +#~ msgid "Journal View" +#~ msgstr "عرض اليومية" + #~ msgid "Followups Management" #~ msgstr "إدارة المتابعة" @@ -12216,6 +12043,9 @@ msgstr "" #~ msgid "Dashboard" #~ msgstr "اللوحة الرئيسية" +#~ msgid "Readonly" +#~ msgstr "للقراءة فقط" + #~ msgid "" #~ "Error: The default UOM and the purchase UOM must be in the same category." #~ msgstr "" @@ -12232,6 +12062,9 @@ msgstr "" #~ "This report gives you an overview of the situation of a specific journal" #~ msgstr "هذا التقرير يعطي لمحة عامة عن وضع يومية محددة" +#~ msgid "Avg. Due Delay" +#~ msgstr "متوسط تأخير المستحقات" + #, python-format #~ msgid "Unable to find a valid period !" #~ msgstr "غير قادر على العثور على فترة صالحة!" @@ -12246,6 +12079,10 @@ msgstr "" #~ msgid "Valid Up to" #~ msgstr "صالحة حتى" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "فترة : %s" + #, python-format #~ msgid "No Filter" #~ msgstr "لا يوجد مرشح" @@ -12267,6 +12104,15 @@ msgstr "" #~ "entries of this journal." #~ msgstr "هذا الحقل يحتوي على معلومات مرتبطة بترقيم بنود هذا الدفتر." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "طريقة العرض هذه يتم استخدامها بواسطة المحاسبين لإدخال مجموعة بيانات دفعة " +#~ "واحدة. أما بنود الدفتر يتم إنشاءها في حالة استخدام كشف حساف، تسجيل نقدية أو " +#~ "مدفوعات مورد/عميل." + #~ msgid "Tax Code Test" #~ msgstr "اختبار رمز الضريبة" @@ -12347,6 +12193,9 @@ msgstr "" #~ msgstr "" #~ "فترة خاطئة ! بعض الفترات تتداخل أو أن التاريخ ليس موجود داخل الفترة المالية. " +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "إعطاء التسلسل لعمود اليومية." + #~ msgid "Mapping" #~ msgstr "مقابلة" @@ -12400,6 +12249,9 @@ msgstr "" #~ msgid "Already Reconciled!" #~ msgstr "تمت تسويتها!" +#~ msgid "Move journal" +#~ msgstr "نقل اليومية" + #, python-format #~ msgid "You can not use an inactive account!" #~ msgstr "لا يمكنك إستخدام حساب غير نشط!" @@ -12593,6 +12445,9 @@ msgstr "" #~ msgid "A/c Code" #~ msgstr "كود c/a" +#~ msgid "St." +#~ msgstr "شارع" + #~ msgid "" #~ "Display your company chart of accounts per fiscal year and filter by period. " #~ "Have a complete tree view of all journal items per account code by clicking " @@ -12601,6 +12456,15 @@ msgstr "" #~ "اعرض لائحة بأسماء حسابات السنة المالية لشركتك وصنف بالمدة.  لديك لائحة " #~ "كاملة لكل قيود دفتر الأستاذ على حسب رقم الحساب عن طريق الضغط على الحساب" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "من هذا التقرير, يمكن ان يكون لك لمحة عامة للمبلغ الذي تم عمل له فاتورة " +#~ "لعميلك بالإضافة الى المؤخرات. يمكن استخدام اداة البحث لتشخص تقارير فواتيرك " +#~ "وكذلك, مطابقة تلك التحليلات لاحتياجاتك." + #~ msgid "" #~ "You cannot create entries on different periods/journals in the same move" #~ msgstr "لايمكنك انشاء مدخلات على فترات مختلفة/اليوميات في نفس التحرك" @@ -12683,6 +12547,9 @@ msgstr "" #~ "سيتم العرض على حسب القيمة المرتبطة بالحسابات على جميع التقارير المختصة (رصيد " #~ "حساب الربح والخسارة)" +#~ msgid "Lines to reconcile" +#~ msgstr "خطوط التسوية" + #, python-format #~ msgid "Entries are not of the same account or already reconciled ! " #~ msgstr "المدخلات ليست من نفس الحساب او تم تسويتها بالفعل ! " @@ -12784,6 +12651,9 @@ msgstr "" #~ msgid " valuation: percent" #~ msgstr " التقييم: بالمئة" +#~ msgid "Journal Column" +#~ msgstr "خانة اليومية" + #~ msgid "" #~ "Allows you to change the sign of the balance amount displayed in the " #~ "reports, so that you can see positive figures instead of negative ones in " @@ -12807,6 +12677,10 @@ msgstr "" #~ "لا يمكن العثور على الرسم البياني للحساب لهذه الشركة في حساب خط فاتورة، " #~ "الرجاء إنشاء حساب." +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "مدخلات المحاسبة" + #, python-format #~ msgid "You should have chosen periods that belongs to the same company" #~ msgstr "ينبغي عليك اختيار الفترات التي تمتد الى نفس الشركة" @@ -12875,6 +12749,9 @@ msgstr "" #~ msgid "Accounting and Financial Management" #~ msgstr "إدارة الملية والمحاسبة" +#~ msgid "Journal Views" +#~ msgstr "لمحات عامة عن اليومية" + #~ msgid "" #~ "You cannot create more than one move per period on centralized journal" #~ msgstr "لايمكنك انشاء اكثر من تحرك واحد كل فترة في اليومية المركزية" @@ -13140,6 +13017,17 @@ msgstr "" #~ "عبارة عن وثيقة تُعتمد الفاتورة كليا أو جزئيا. يمكنك بسهولة انشاء المبالغ " #~ "المستردة والتوفيق بينهما مباشرة من نموذج فاتورة." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "ويستخدم هذا العرض من قبل المحاسبين من أجل تسجيل المدخلات على نطاق واسع في " +#~ "OpenERP. إذا كنت تريد تسجيل فاتورة المورد، ابدأ من خلال تسجيل خط لحساب " +#~ "النفقات، وسوف يقترح OpenERP عليكم تلقائيا الضريبة المتعلقة بهذا الحساب حساب " +#~ "جزء \"حساب المدفوعات\"." + #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), Which is calculated from " @@ -13266,6 +13154,29 @@ msgstr "" #~ "ويمكن أيضا لـOpenERP انشاء فواتير مشروع تلقائيا من أوامر البيع أو التسليم. " #~ "يجب أن تؤكد فقط لهم قبل ارسالهم الى الزبائن." +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "يعطي العرض المستخدم عند كتابة أو تصفح مدخلات في هذه اليومية. يبين العرض " +#~ "OpenERP الحقول التي يجب أن يكون مرئيا، المطلوب أو للقراءة فقط، والتي في " +#~ "النظام. يمكنك انشاء وجهة نظرك الخاصة لأسرع ترميز في كل يومية." + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "ويستخدم هذا العرض من قبل المحاسبين من أجل تسجيل المدخلات على نطاق واسع في " +#~ "OpenERP. إذا كنت تريد أن تسجل فاتورة العملاء، واختيار يومية وفترة في شريط " +#~ "أدوات البحث. ثم، تبدأ من خلال تسجيل دخول خط لحساب الإيرادات. سيقترح OpenERP " +#~ " عليكم تلقائيا الضريبة المتعلقة بهذا الحساب وحساب جزء \"المستحق من " +#~ "الحسابات\"." + #~ msgid "" #~ "With Supplier Refunds you can manage the credit notes you receive from your " #~ "suppliers. A refund is a document that credits an invoice completely or " @@ -13344,6 +13255,9 @@ msgstr "" #~ msgid "Sale journal in this year" #~ msgstr "يومية المبيعات لهذه السنة" +#~ msgid "The company name must be unique !" +#~ msgstr "اسم الشركة يجب أن يكون فريداً" + #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "إلغاء: رد الفاتورة و تسويتها" @@ -13357,6 +13271,13 @@ msgstr "" #~ msgid "Contract Data" #~ msgstr "بيانات العقد" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "لا يمكنك تغيير نوع الحساب من نوع '%s' إلى نوع '%s' لأنه يحتوي على سجلات!" + #~ msgid "VAT Declaration" #~ msgstr "إعلان ضريبة القيمة المضافة" @@ -13380,6 +13301,10 @@ msgstr "" #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "لايمكن اضافة أو تعديل البيانات في دفتر يومية مقفل." +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "دفتر اليومية: %s" + #~ msgid "Origin" #~ msgstr "المصدر" @@ -13454,6 +13379,9 @@ msgstr "" #~ msgid "This months' Sales by type" #~ msgstr "هذه شهور المبيعات وفقا لنوع" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "رمز العملة يجب ان يكون فريدا لكل شركة" + #, python-format #~ msgid "The closing balance should be the same than the computed balance!" #~ msgstr "الرصيد الختامي ينبغي ان يكون نفس الرصيد المحسوب" @@ -13533,6 +13461,9 @@ msgstr "" #~ msgid "Review your Payment Terms" #~ msgstr "معاينة شروط الدفع" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة." + #~ msgid "current month" #~ msgstr "الشهر الجاري" @@ -13761,6 +13692,14 @@ msgstr "" #~ "لا يمكنك اختيار نوع الحساب باستخدام طريقة التأجيل المختلفه \"عدم " #~ "المساواه\" للحسابات من النوع الداخلي \"الدفع / القبض\" " +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "انك لا تستطيع تغير نوع الحساب من حساب مقفل الي اي نوع اخر الذي يحتوي علي " +#~ "عناصر قيود اليوميه" + #~ msgid "" #~ "When new statement is created the state will be 'Draft'.\n" #~ "And after getting confirmation from the bank it will be in 'Confirmed' state." @@ -13781,6 +13720,3 @@ msgstr "" #~ msgstr "" #~ "خطأ في الإعدادات!\n" #~ " لاتستطيع تعريف أطفال لحساب من نوع داخلي مختلف ل\"العرض\"! " - -#~ msgid "Document" -#~ msgstr "مستند" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index ed00020ebd8..f0db0ff407a 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:28+0000\n" "Last-Translator: Dimitar Markov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:53+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:21+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -80,15 +80,16 @@ msgid "Import from invoice or payment" msgstr "Импортиране от фактура или плащане" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Общ дебит" @@ -112,6 +113,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -127,29 +129,11 @@ msgstr "Обедини" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Означение" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -161,20 +145,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -186,7 +168,7 @@ msgid "Warning!" msgstr "Предупреждение!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Различни дневници" @@ -207,7 +189,7 @@ msgid "Account Source" msgstr "Счетоводен източник" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -228,12 +210,6 @@ msgstr "Фактури създадени през последните 15 дн msgid "Column Label" msgstr "Име на колона" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Дневник: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -264,11 +240,6 @@ msgstr "" msgid "Tax Templates" msgstr "Шаблони на данъци" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Движение по този ред от запис" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -321,8 +292,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -336,11 +305,6 @@ msgstr "Разрешаване на отписване" msgid "Select the Period for Analysis" msgstr "Изберете период за анализ" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Ул." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -357,11 +321,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Име на полето" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -428,14 +387,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -488,6 +439,7 @@ msgstr "Дебитна сметка по подразбиране" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Общо кредит" @@ -502,6 +454,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -568,13 +527,11 @@ msgstr "Разреши Сравняване" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Дневник" @@ -616,11 +573,6 @@ msgstr "Смтека използвана в този дневник" msgid "Select Charts of Accounts" msgstr "Избери сметколан" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -736,32 +688,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Липса на период или множество намерени периоди за тази дата." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -904,6 +848,7 @@ msgstr "Финансов отчет" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Тип" @@ -934,7 +879,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1008,6 +953,24 @@ msgid "" msgstr "" "Ако е отметнато новият сметкоплан няма да съдържа това по подразбиране" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1023,12 +986,6 @@ msgstr "Изчисление" msgid "Values" msgstr "Стойности" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Средно закъснение на плащане" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1052,7 +1009,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1163,11 +1120,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Няма аналитичен дневник !" @@ -1208,9 +1165,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Сигурни ли сте че искате да отворите тази фактура?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1222,14 +1181,6 @@ msgstr "Седмица" msgid "Landscape Mode" msgstr "Режим пейзаж" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1297,7 +1248,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Банка" @@ -1346,6 +1297,13 @@ msgstr "Централизиране на кредити" msgid "Tax Code Templates" msgstr "Шаблони на кодове на данъци" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1386,11 +1344,9 @@ msgid "Situation" msgstr "Ситуация" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Движение по този ред от запис" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1423,11 +1379,6 @@ msgstr "Други" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "История" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1580,10 +1531,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "К-во" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Банков отчет" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1591,9 +1545,12 @@ msgid "Account Receivable" msgstr "Приходна сметка" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Централен дневник" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1604,7 +1561,7 @@ msgid "With balance is not equal to 0" msgstr "С баланс различен от 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1733,11 +1690,6 @@ msgstr "Шаблон с фискална позиция" msgid "Recurring" msgstr "Повтарящо се" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Колони" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1897,7 +1849,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2033,11 +1985,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2092,12 +2039,6 @@ msgstr "Всички партньори" msgid "Analytic Account Charts" msgstr "Диаграми аналитична сметка" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Мои записи" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2158,20 +2099,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2181,14 +2123,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2245,7 +2187,7 @@ msgid "period close" msgstr "затворен период" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2305,11 +2247,6 @@ msgstr "Неплатено" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Грешка! Не може да създавате рекурсивни компании." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2349,6 +2286,14 @@ msgstr "" msgid "Product Category" msgstr "Продуктова категория" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2360,9 +2305,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2480,6 +2426,12 @@ msgstr "Частични редове на запис" msgid "Fiscalyear" msgstr "Финансова година" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Стандартно кодиране" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2525,6 +2477,12 @@ msgstr "Тази данъчна година" msgid "Account tax charts" msgstr "Графики сметка данък" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2583,10 +2541,10 @@ msgid "Description" msgstr "Описание" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Данъци включени в цената" #. module: account #: view:account.subscription:0 @@ -2601,11 +2559,6 @@ msgstr "Изпълнява се" msgid "Income Account" msgstr "Приходна сметка" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2692,6 +2645,14 @@ msgstr "Финансова година" msgid "Keep empty for all open fiscal year" msgstr "Запази празно за цялата отчетна година" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2702,17 +2663,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "Създаване на сметка според този шаблон" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Запис от сметка" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2745,7 +2711,7 @@ msgid "Fiscal Positions" msgstr "Фискални позиции" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2768,9 +2734,7 @@ msgstr "Филтри" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Отваряне" @@ -2862,7 +2826,7 @@ msgid "Account Model Entries" msgstr "Запис на модела на сметка" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2985,7 +2949,7 @@ msgid "Accounts" msgstr "Сметки" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2993,7 +2957,7 @@ msgstr "Сметки" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Грешка при настройване!" @@ -3068,6 +3032,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3085,7 +3055,7 @@ msgid "Refund Base Code" msgstr "Базов код на обезщетение" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3146,13 +3116,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3188,7 +3151,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3201,7 +3164,7 @@ msgid "Sales by Account" msgstr "Продажби по сметка" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3217,15 +3180,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Трябва да зададете аналитичен дневник в '%s' дневник!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3299,11 +3262,6 @@ msgstr "" msgid "Line 2:" msgstr "Ред 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Задължителен" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3349,7 +3307,7 @@ msgid "Default Sale Tax" msgstr "Данък продажба по подразбиране" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3488,7 +3446,7 @@ msgstr "" "използват курса за датата." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3551,8 +3509,8 @@ msgid "View" msgstr "Изглед" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3572,11 +3530,6 @@ msgstr "" msgid "Electronic File" msgstr "Електронен файл" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3593,16 +3546,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3731,7 +3679,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3746,7 +3694,7 @@ msgid "Starting Balance" msgstr "Начален баланс" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Не е зададен партньор !" @@ -3764,6 +3712,13 @@ msgstr "Затваряне на период" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3774,11 +3729,6 @@ msgstr "" msgid "VAT:" msgstr "ДДС:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3796,7 +3746,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3944,7 +3894,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3968,7 +3918,7 @@ msgid "Category of Product" msgstr "Продуктова категория" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3997,11 +3947,6 @@ msgstr "Сума за данъчен код" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4086,6 +4031,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4110,7 +4056,7 @@ msgid "Chart of Accounts Template" msgstr "Диаграма на шаблони на сметка" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4158,11 +4104,9 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "История" #. module: account #: help:account.tax,applicable_type:0 @@ -4193,13 +4137,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Банков отчет" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "К-во" #. module: account #: field:account.move.line,blocked:0 @@ -4316,10 +4257,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Стандартно кодиране" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4360,8 +4300,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4511,11 +4451,6 @@ msgstr "Настройка" msgid "30 Days End of Month" msgstr "30 дена за край на месеца" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4630,12 +4565,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4661,6 +4590,12 @@ msgstr "" msgid "Month" msgstr "Месец" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4688,14 +4623,9 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Вид сметка" #. module: account #: field:account.account.template,note:0 @@ -4731,7 +4661,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4752,7 +4682,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4775,6 +4704,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Изберете ако искате да бъдат показвани също и сметки с нулев баланс." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4787,11 +4721,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Периодични обработки" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Режим на екрана" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4821,7 +4750,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Фактура за доставчик" @@ -4959,10 +4888,10 @@ msgid "Based On" msgstr "Базирано на" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Данъци включени в цената" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4971,7 +4900,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Повтарящи се модели" @@ -4980,6 +4908,11 @@ msgstr "Повтарящи се модели" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Промяна" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5036,7 +4969,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5110,7 +5043,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5149,17 +5082,6 @@ msgstr "" msgid "Check" msgstr "Проверка" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5267,7 +5189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5350,9 +5272,10 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Генериране на начални записи за финансова година" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5376,6 +5299,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Групиране на фактурни редове" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Затваряне" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5425,7 +5353,7 @@ msgid "Child Tax Accounts" msgstr "Подчинени сметки за данъци" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5464,7 +5392,6 @@ msgstr "Аналитичен баланс -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5479,9 +5406,10 @@ msgid "Target Moves" msgstr "Целеви движения" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5528,7 +5456,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5540,11 +5468,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Име на колона" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5574,7 +5497,7 @@ msgid "Internal Name" msgstr "Вътрешно име" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5592,29 +5515,6 @@ msgstr "" msgid "month" msgstr "месец" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5654,7 +5554,6 @@ msgstr "Счетоводни отчети" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Записи" @@ -5703,6 +5602,7 @@ msgstr "Автоматично равняване" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5796,7 +5696,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5826,7 +5726,7 @@ msgid "Amount Computation" msgstr "Пресмятане на количество" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5895,7 +5795,7 @@ msgstr "Кодове на данъци" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6002,12 +5902,6 @@ msgstr "Аналитични сметки" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6021,11 +5915,6 @@ msgstr "Валута на сметка" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Редове за равняване" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6136,7 +6025,7 @@ msgid "Fixed Amount" msgstr "Фиксирана сметка" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6152,11 +6041,6 @@ msgstr "Автоматично равняване на сметка" msgid "Journal Item" msgstr "Артикул от дневник" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6193,19 +6077,14 @@ msgid "Child Accounts" msgstr "Подчинени сметки" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Стандартни записи" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Отписване" @@ -6365,7 +6244,7 @@ msgid "Filter by" msgstr "Подреждане по" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6417,12 +6296,6 @@ msgstr "Брой дни" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Период: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6552,7 +6425,12 @@ msgid "Analytic Line" msgstr "Аналитичен ред" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6760,7 +6638,7 @@ msgid "Current" msgstr "Текущ" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6809,7 +6687,7 @@ msgid "Power" msgstr "Степенуване" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6880,16 +6758,16 @@ msgstr "" "В този случай реда на изчисление е важен." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6952,7 +6830,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6963,7 +6841,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7002,11 +6880,6 @@ msgstr "Централизация" msgid "Group By..." msgstr "Групиране по..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Само за четене" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7105,7 +6978,7 @@ msgstr "Статистика на аналитични записи" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Записи: " @@ -7116,7 +6989,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7135,13 +7015,11 @@ msgstr "Състоянието е чернова" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Общ дебит" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Запис \"%s\" е невалиден !" @@ -7212,7 +7090,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Грешка!" @@ -7323,7 +7201,6 @@ msgstr "Да" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7336,6 +7213,11 @@ msgstr "Да" msgid "All Entries" msgstr "Всучки записи" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7404,14 +7286,6 @@ msgstr "Свойства" msgid "Account tax chart" msgstr "Данъчна структура на сметка" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7432,7 +7306,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7497,12 +7371,6 @@ msgstr "" msgid "Sales" msgstr "Продажби" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Колона на дневник" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7512,7 +7380,7 @@ msgid "Done" msgstr "Готово" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7618,23 +7486,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Сигурни ли сте че искате да отворите Журнал на операциите?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Сигурни ли сте че искате да отворите тази фактура?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Записи на сметка" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7805,7 +7665,7 @@ msgstr "Справки" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Предупреждение" @@ -7867,16 +7727,7 @@ msgid "Use model" msgstr "Използвай модел" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7927,7 +7778,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7996,7 +7847,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Дневник продажби" @@ -8007,7 +7858,7 @@ msgid "Invoice Tax" msgstr "Данък на фактура" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Няма номер на цена !" @@ -8046,7 +7897,7 @@ msgid "Sales Properties" msgstr "Характеристики на продажбите" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8071,7 +7922,7 @@ msgstr "До" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8166,7 +8017,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "В брой" @@ -8187,7 +8038,6 @@ msgstr "Плащане на фактури" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8203,13 +8053,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8258,7 +8103,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8332,11 +8177,19 @@ msgid "Partner Ledger" msgstr "Счетоводна книга-Партньори" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Предупреждение !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8457,6 +8310,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Обърнат аналитичен баланс -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8469,7 +8328,7 @@ msgid "Associated Partner" msgstr "Асоцииран партньор" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Първо трябва да изберете партньор !" @@ -8551,13 +8410,13 @@ msgstr "" "изчисляването на следващите данъци." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Дневник обезщетения за покупки" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8611,9 +8470,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Период" @@ -8697,13 +8554,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8787,14 +8637,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Възможна друга валута ако това е запис с много валути." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8821,7 +8665,7 @@ msgid "Account Types" msgstr "Видове сметки" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8923,7 +8767,7 @@ msgid "The partner account used for this invoice." msgstr "Партньорска сметка използвана за тази фактура" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8941,7 +8785,7 @@ msgid "Payment Term Line" msgstr "Ред на условие за плащане" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Дневник за поръчки" @@ -9047,6 +8891,7 @@ msgstr "Сума дебит" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Печат" @@ -9066,9 +8911,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Планиране на шаблон за дан. сметка" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Аналитичен сметкоплан" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9161,7 +9008,7 @@ msgstr "" "Сумата изразена във възможна друга валута ако записа е в повече валути" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9222,7 +9069,7 @@ msgid "Reconciled entries" msgstr "Обединени записи" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9244,7 +9091,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9278,7 +9125,7 @@ msgstr "неизвестен" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Отваряне на Журнал със записи" @@ -9384,7 +9231,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Дневник обезщетения за продажби" @@ -9469,7 +9316,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9482,17 +9329,10 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Определя изгледа използван за запис или разглеждане на вписвания в този " -"дневник. Изгледът задава кои полета ще бъдат видими, задължителни или само " -"за четене и в какъв ред. Може да създадете собствен изглед за по-бързо " -"набиране във всеки дневник." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Мои записи" #. module: account #: help:account.invoice,state:0 @@ -9557,12 +9397,9 @@ msgid "Start Period" msgstr "Начало на период" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Централен дневник" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9579,19 +9416,8 @@ msgstr "Фирми свързани с партньор" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Изглед на дневник" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Общо кредит" @@ -9646,6 +9472,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Документ" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9653,8 +9484,8 @@ msgid "Bank Statements" msgstr "Банкови извлечения" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9715,26 +9546,15 @@ msgstr "" msgid "Legend" msgstr "Легенда" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Генериране на начални записи за финансова година" #. module: account #: report:account.third_party_ledger:0 @@ -9760,6 +9580,7 @@ msgstr "Ръчен запис" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Преместване" @@ -9800,6 +9621,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9860,7 +9688,7 @@ msgid "Balance :" msgstr "Баланс :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9947,7 +9775,7 @@ msgid "Due date" msgstr "Падежна дата" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10102,24 +9930,14 @@ msgstr "Код/Дата" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10129,7 +9947,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10218,7 +10036,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10269,8 +10087,8 @@ msgstr "Обща сума без данък" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Периоди" @@ -10323,11 +10141,6 @@ msgstr "Родител отляво" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Вид сметка" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10505,12 +10318,6 @@ msgstr "" msgid "Total" msgstr "Общо" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Журнал: Всички" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10637,7 +10444,7 @@ msgid "Empty Accounts ? " msgstr "Празни сметки? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10662,19 +10469,19 @@ msgstr "Край на периода" msgid "The code of the journal must be unique per company !" msgstr "Кодът на дневника трябва да бъде уникален за всяко предприятие!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Премини към следващ партньор" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Премини към следващ партньор" + #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -10747,8 +10554,8 @@ msgid "Invoice Lines" msgstr "Редове на фактура" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10756,21 +10563,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Приравнени транзаикции" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Сметки вземания" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10855,9 +10654,9 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Възможна друга валута ако това е запис с много валути." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10897,7 +10696,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10936,6 +10735,23 @@ msgstr "" msgid "November" msgstr "Ноември" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10975,7 +10791,6 @@ msgid "Total Receivable" msgstr "Общо за получаване" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Обща информация" @@ -11016,8 +10831,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11043,8 +10859,8 @@ msgstr "Родител вдясно" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11071,9 +10887,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Финансови години" @@ -11167,11 +10983,9 @@ msgid "Usually 1 or -1." msgstr "Обикновенно 1 или -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Аналитичен сметкоплан" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Планиране на шаблон за дан. сметка" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11271,6 +11085,9 @@ msgstr "" #~ msgid "Open for bank reconciliation" #~ msgstr "Започни обединяване на банка" +#~ msgid "St." +#~ msgstr "Ул." + #~ msgid "Sign for parent" #~ msgstr "Знак за родител" @@ -11295,6 +11112,9 @@ msgstr "" #~ msgid "Print Journal" #~ msgstr "Печат на дневник" +#~ msgid "Required" +#~ msgstr "Задължителен" + #~ msgid "Fiscal Year to Open" #~ msgstr "Финансова година за откриване" @@ -11490,6 +11310,9 @@ msgstr "" #~ msgid "Reconciliation transactions" #~ msgstr "Приравняване на транзакции" +#~ msgid "Journal View" +#~ msgstr "Изглед на дневник" + #~ msgid "New Customer Invoice" #~ msgstr "Нова клиентска фактура" @@ -11514,6 +11337,9 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Проект на обещетения на клиент" +#~ msgid "Readonly" +#~ msgstr "Само за четене" + #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " #~ "between the date of the creation action or the the date of the creation of " @@ -11523,9 +11349,6 @@ msgstr "" #~ "датата на създаване на модела и датата на създаване на записите плюс " #~ "условията за плащане на партньора." -#~ msgid "Document" -#~ msgstr "Документ" - #~ msgid "Cancel selected invoices" #~ msgstr "Отказа на избраните фактури" @@ -11591,6 +11414,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Друго" +#~ msgid "Columns" +#~ msgstr "Колони" + #~ msgid "Financial Journals" #~ msgstr "Финансови дневници" @@ -11627,6 +11453,9 @@ msgstr "" #~ msgid "The currency of the journal" #~ msgstr "Валута на дневника" +#~ msgid "Journal Column" +#~ msgstr "Колона на дневник" + #~ msgid "Search Entries" #~ msgstr "Записи за търсене" @@ -11670,6 +11499,10 @@ msgstr "" #~ msgid "Supplier Debit" #~ msgstr "Дебит на доставчик" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Записи на сметка" + #~ msgid "Quantities" #~ msgstr "Количества" @@ -11698,9 +11531,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Приравняване на записи" -#~ msgid "Change" -#~ msgstr "Промяна" - #~ msgid "Journal - Period" #~ msgstr "Дневник - период" @@ -11791,9 +11621,6 @@ msgstr "" #~ msgid "Skip 'Draft' State for Created Entries" #~ msgstr "Пропускане на състоянието 'проект' за създадените записи" -#~ msgid "Close" -#~ msgstr "Затваряне" - #~ msgid "List of Accounts" #~ msgstr "Списък със сметки" @@ -11815,6 +11642,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Приравняване на отчет" +#~ msgid "Column Name" +#~ msgstr "Име на колона" + #, python-format #~ msgid "No Period found on Invoice!" #~ msgstr "Не е намерен период за фактура!" @@ -11831,10 +11661,6 @@ msgstr "" #~ "Не може да променяте запис от този дневник !\n" #~ "Ако искате това трябва да настроите дневника да разрешава отказ на записи." -#, python-format -#~ msgid "Warning !" -#~ msgstr "Предупреждение !" - #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "Не може да %s проект/проформа/отказ на фактура" @@ -12340,6 +12166,9 @@ msgstr "" #~ msgid " 30 Days " #~ msgstr " 30 дни " +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Средно закъснение на плащане" + #~ msgid "Total With Tax" #~ msgstr "Общо с данъци" @@ -12368,6 +12197,10 @@ msgstr "" #~ "Отчет Печалба / Загуба дава преглед на печалбата / загубата на вашето " #~ "предприятие в един документ" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Дневник: %s" + #~ msgid "Open For Unreconciliation" #~ msgstr "Отваряне за връщане на равняване" @@ -12415,6 +12248,9 @@ msgstr "" #~ msgid "Sub Total" #~ msgstr "Междинен сбор" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Грешка! Не може да създавате рекурсивни компании." + #~ msgid "Reserve & Profit/Loss Account" #~ msgstr "Сметка резерв и печалба/загуби" @@ -12529,6 +12365,9 @@ msgstr "" #~ msgid "Sort By" #~ msgstr "Сортиране по" +#~ msgid "Lines to reconcile" +#~ msgstr "Редове за равняване" + #~ msgid "Valid Up to" #~ msgstr "Валидно до" @@ -12543,6 +12382,10 @@ msgstr "" #~ msgid "New currency is not confirured properly !" #~ msgstr "Новата валута не е настроена правилно!" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Период: %s" + #~ msgid " 365 Days " #~ msgstr " 365 Дни " @@ -12649,6 +12492,17 @@ msgstr "" #~ msgid "Cost Ledger for period" #~ msgstr "Разходна книга за период" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Определя изгледа използван за запис или разглеждане на вписвания в този " +#~ "дневник. Изгледът задава кои полета ще бъдат видими, задължителни или само " +#~ "за четене и в какъв ред. Може да създадете собствен изглед за по-бързо " +#~ "набиране във всеки дневник." + #, python-format #~ msgid "Current currency is not confirured properly !" #~ msgstr "Текущата валута не настроена правилно!" @@ -12802,6 +12656,9 @@ msgstr "" #~ msgid "Invoicing Data" #~ msgstr "Данни за факуриране" +#~ msgid "Display Mode" +#~ msgstr "Режим на екрана" + #, python-format #~ msgid "Not implemented" #~ msgstr "Не е реализирано" @@ -12813,6 +12670,10 @@ msgstr "" #~ msgid "Error ! You can not create recursive associated members." #~ msgstr "Грешка ! Не може да създадете рекурсивно свързани членове" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Журнал: Всички" + #~ msgid "JNRL" #~ msgstr "Журнал" @@ -12859,6 +12720,9 @@ msgstr "" #~ "Configuration/Financial Accounting/Accounts/Journals." #~ msgstr "Липса на счетоводен дневник от тип %s за тази фирма" +#~ msgid "Field Name" +#~ msgstr "Име на полето" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "" #~ "Сметка от тип view не може да се ползва за създаването на записи в дневник" diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po index ef83f4d9f5e..a5735080965 100644 --- a/addons/account/i18n/br.po +++ b/addons/account/i18n/br.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-12 09:25+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Breton \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:53+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Daveenn" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "Mammenn ar gont" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "Patromoù tailhoù" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "Diuzañ ar prantad dielfennañ" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index e24a7a1f0eb..9facef48adf 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 18:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:53+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -80,15 +80,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Ukupan dug" @@ -109,6 +110,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -124,29 +126,11 @@ msgstr "Uskladi" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referenca" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -156,20 +140,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -181,7 +163,7 @@ msgid "Warning!" msgstr "Upozorenje!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -202,7 +184,7 @@ msgid "Account Source" msgstr "Izvor Računa" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -223,12 +205,6 @@ msgstr "Fakture unesene u zadnjih 15 dana" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -256,11 +232,6 @@ msgstr "" msgid "Tax Templates" msgstr "Predlošci poreza" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Prijenos ovog stavke unosa." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -309,8 +280,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -324,11 +293,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "Izaberi period za analizu" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -345,11 +309,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Naziv polja" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -411,14 +370,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -471,6 +422,7 @@ msgstr "Zadano konto za dugovanje" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Ukupno potraživanje" @@ -485,6 +437,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -551,13 +510,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Dnevnik" @@ -599,11 +556,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -718,32 +670,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -884,6 +828,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tip" @@ -912,7 +857,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -985,6 +930,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1000,12 +963,6 @@ msgstr "Izračun" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1029,7 +986,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1140,11 +1097,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1185,9 +1142,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1199,14 +1158,6 @@ msgstr "Sedmica u godini" msgid "Landscape Mode" msgstr "Landscape mod" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1272,7 +1223,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1321,6 +1272,13 @@ msgstr "Centralizacija potraživanja" msgid "Tax Code Templates" msgstr "Predlošci šifre PDV-a" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1361,11 +1319,9 @@ msgid "Situation" msgstr "Stanje" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Prijenos ovog stavke unosa." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1397,11 +1353,6 @@ msgstr "Ostali" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1554,10 +1505,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bankovni izvod" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1565,9 +1519,12 @@ msgid "Account Receivable" msgstr "Potražni konto" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Glavni nalog za knjiženje" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1578,7 +1535,7 @@ msgid "With balance is not equal to 0" msgstr "Sa saldom različit od 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1707,11 +1664,6 @@ msgstr "Predložak za fiskalnu poziciju" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolone" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1871,7 +1823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2007,11 +1959,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2066,12 +2013,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "Analitički kontni planovi" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2132,20 +2073,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2155,14 +2097,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2219,7 +2161,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2279,11 +2221,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2323,6 +2260,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2334,9 +2279,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2454,6 +2400,12 @@ msgstr "Retci djelomičnog unosa" msgid "Fiscalyear" msgstr "Fiskalna godina" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2499,6 +2451,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2557,10 +2515,10 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Porez uključen u cijenu" #. module: account #: view:account.subscription:0 @@ -2575,11 +2533,6 @@ msgstr "U toku" msgid "Income Account" msgstr "Konto prihoda" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2666,6 +2619,14 @@ msgstr "Fisklana godina" msgid "Keep empty for all open fiscal year" msgstr "Ostavite prazno za sve otvorene fiskalne godine" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2676,17 +2637,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Stavka konta" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2719,7 +2685,7 @@ msgid "Fiscal Positions" msgstr "Fiskalne pozicije" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2742,9 +2708,7 @@ msgstr "Filteri" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Otvori" @@ -2836,7 +2800,7 @@ msgid "Account Model Entries" msgstr "Stavke računa modela" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2959,7 +2923,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2967,7 +2931,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3041,6 +3005,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3058,7 +3028,7 @@ msgid "Refund Base Code" msgstr "Šifra osnovice povrata" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3119,13 +3089,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3161,7 +3124,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3174,7 +3137,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3190,15 +3153,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3272,11 +3235,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Neophodno" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3322,7 +3280,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3458,7 +3416,7 @@ msgstr "" "transakcije uvijek koriste dnevni kurs." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3521,8 +3479,8 @@ msgid "View" msgstr "Prikaz" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3542,11 +3500,6 @@ msgstr "" msgid "Electronic File" msgstr "Elektronska datoteka" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3563,16 +3516,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3701,7 +3649,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3716,7 +3664,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3734,6 +3682,13 @@ msgstr "Zatvori razdoblje" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3744,11 +3699,6 @@ msgstr "" msgid "VAT:" msgstr "PDV:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3766,7 +3716,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3914,7 +3864,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3938,7 +3888,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3967,11 +3917,6 @@ msgstr "Iznos šifre poreza" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4055,6 +4000,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4079,7 +4025,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4127,10 +4073,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4162,13 +4106,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bankovni izvod" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -4285,9 +4226,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4329,8 +4269,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4480,11 +4420,6 @@ msgstr "Postavke" msgid "30 Days End of Month" msgstr "30 dana kraj mjeseca" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4599,12 +4534,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4630,6 +4559,12 @@ msgstr "" msgid "Month" msgstr "Mjesec" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4657,13 +4592,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4700,7 +4630,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4721,7 +4651,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4744,6 +4673,11 @@ msgstr "Raspon mjeseci" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4756,11 +4690,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Periodička obrada" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4790,7 +4719,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Ulazna faktura" @@ -4928,10 +4857,10 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Porez uključen u cijenu" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4940,7 +4869,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4949,6 +4877,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Promjeni" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5005,7 +4938,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5079,7 +5012,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5118,17 +5051,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5236,7 +5158,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5319,9 +5241,10 @@ msgid "Balance by Type of Account" msgstr "Saldo po vrsti konta" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generiraj stavke za otvaranje fiskalne godine" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5345,6 +5268,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Zatvoreno" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5394,7 +5322,7 @@ msgid "Child Tax Accounts" msgstr "Konta potporeza." #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5433,7 +5361,6 @@ msgstr "Analitički saldo -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5448,9 +5375,10 @@ msgid "Target Moves" msgstr "Cilj prijenosa" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5497,7 +5425,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5509,11 +5437,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Naziv kolone" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5543,7 +5466,7 @@ msgid "Internal Name" msgstr "Interni naziv" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5561,29 +5484,6 @@ msgstr "" msgid "month" msgstr "Mjesec" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5623,7 +5523,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Unosi" @@ -5672,6 +5571,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5765,7 +5665,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5795,7 +5695,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5864,7 +5764,7 @@ msgstr "Šifre poreza" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5971,12 +5871,6 @@ msgstr "Analitički računi" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5990,11 +5884,6 @@ msgstr "Valuta iznosa" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6105,7 +5994,7 @@ msgid "Fixed Amount" msgstr "Fiksni iznos" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6121,11 +6010,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6162,19 +6046,14 @@ msgid "Child Accounts" msgstr "Podkonta" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standardne stavke" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -6334,7 +6213,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6386,12 +6265,6 @@ msgstr "Broj dana" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6521,7 +6394,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6729,7 +6607,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6778,7 +6656,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6847,16 +6725,16 @@ msgstr "" "slućaju, redosljed evaluacije je bitan." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6919,7 +6797,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6930,7 +6808,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6969,11 +6847,6 @@ msgstr "Centralizacija" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Samo za čitanje" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7072,7 +6945,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7083,7 +6956,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7102,13 +6982,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Ukupan dug" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7179,7 +7057,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7290,7 +7168,6 @@ msgstr "Da" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7303,6 +7180,11 @@ msgstr "Da" msgid "All Entries" msgstr "Sve stavke" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7371,14 +7253,6 @@ msgstr "Svojstva" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7399,7 +7273,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7456,12 +7330,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Kolona naloga za knjiženje" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7471,7 +7339,7 @@ msgid "Done" msgstr "Završeno" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7577,23 +7445,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Knjiženja" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7764,7 +7624,7 @@ msgstr "Izvještavanje" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7826,16 +7686,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7886,7 +7737,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7953,7 +7804,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7964,7 +7815,7 @@ msgid "Invoice Tax" msgstr "Porez fakture" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -8003,7 +7854,7 @@ msgid "Sales Properties" msgstr "Svojstva prodaje" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8028,7 +7879,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8123,7 +7974,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Gotovina" @@ -8144,7 +7995,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8160,13 +8010,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8215,7 +8060,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8289,11 +8134,19 @@ msgid "Partner Ledger" msgstr "Knjiga salda partnera" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8414,6 +8267,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Preokrenut saldo analitike -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8426,7 +8285,7 @@ msgid "Associated Partner" msgstr "Vezani partner" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8508,13 +8367,13 @@ msgstr "" "narednih poreza." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8568,9 +8427,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Period" @@ -8654,13 +8511,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8742,14 +8592,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Opcionalna druga valuta ako je u pitanju viševalutni unos." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8776,7 +8620,7 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8878,7 +8722,7 @@ msgid "The partner account used for this invoice." msgstr "Račun partnera korišten za ovu fakturu" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8896,7 +8740,7 @@ msgid "Payment Term Line" msgstr "Redak uvjeta plaćanja" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -9002,6 +8846,7 @@ msgstr "Iznos duga" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Štampaj" @@ -9021,8 +8866,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9115,7 +8962,7 @@ msgid "" msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9176,7 +9023,7 @@ msgid "Reconciled entries" msgstr "Usklađene stavke" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9198,7 +9045,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9232,7 +9079,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Nalog za knjiženje otvarajućih stavaka" @@ -9338,7 +9185,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9423,7 +9270,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9436,12 +9283,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9507,12 +9351,9 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Glavni nalog za knjiženje" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9529,19 +9370,8 @@ msgstr "Firme koje se vežu sa partnerom" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Pogled knjiženja" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Ukupno potražuje" @@ -9596,6 +9426,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokument" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9603,8 +9438,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9665,26 +9500,15 @@ msgstr "Tabla konta" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: report:account.third_party_ledger:0 @@ -9710,6 +9534,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Prijenos" @@ -9750,6 +9575,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9808,7 +9640,7 @@ msgid "Balance :" msgstr "Saldo" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9895,7 +9727,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10050,24 +9882,14 @@ msgstr "Šifra/Datum" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10077,7 +9899,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10166,7 +9988,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10217,8 +10039,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Razdoblja" @@ -10271,11 +10093,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10453,12 +10270,6 @@ msgstr "" msgid "Total" msgstr "Ukupno" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10585,7 +10396,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10610,17 +10421,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10695,8 +10506,8 @@ msgid "Invoice Lines" msgstr "Retci fakture" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10704,21 +10515,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Usklađene transakcije" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Konta potraživanja" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10803,9 +10606,9 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Opcionalna druga valuta ako je u pitanju viševalutni unos." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10845,7 +10648,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10884,6 +10687,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10923,7 +10743,6 @@ msgid "Total Receivable" msgstr "Ukupno potražuje" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Opće informacije" @@ -10964,8 +10783,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10991,8 +10811,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11019,9 +10839,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Fiskalna godina" @@ -11115,10 +10935,8 @@ msgid "Usually 1 or -1." msgstr "Obično 1 ili -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11286,6 +11104,9 @@ msgstr "" #~ msgid "Account Entry Reconcile" #~ msgstr "Uskladi stavku računa" +#~ msgid "St." +#~ msgstr "St." + #~ msgid "Can be draft or validated" #~ msgstr "Može biti u pripremi ili potvrđen" @@ -11298,6 +11119,9 @@ msgstr "" #~ msgid "Move Lines Created." #~ msgstr "Stvoreni retci prijenosa." +#~ msgid "Field Name" +#~ msgstr "Naziv polja" + #~ msgid "Partial Payment" #~ msgstr "Djelomično plaćanje" @@ -11331,6 +11155,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Poništi fakturu" +#~ msgid "Required" +#~ msgstr "Neophodno" + #~ msgid "Select Chart of Accounts" #~ msgstr "Odaberite kontni plan" @@ -11538,6 +11365,9 @@ msgstr "" #~ msgid "Costs & Revenues" #~ msgstr "Troškovi i prihodi" +#~ msgid "Journal View" +#~ msgstr "Pogled knjiženja" + #~ msgid "_Go" #~ msgstr "_Kreni" @@ -11610,6 +11440,9 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Povrati kupca u pripremi" +#~ msgid "Readonly" +#~ msgstr "Samo za čitanje" + #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " #~ "between the date of the creation action or the the date of the creation of " @@ -11624,9 +11457,6 @@ msgstr "" #~ msgid "Cancel selected invoices" #~ msgstr "Poništi odabrane Fakture" -#~ msgid "Document" -#~ msgstr "Dokument" - #~ msgid "Reconcilate the entries from payment" #~ msgstr "Uskladi stavke iz plaćanja" @@ -11806,6 +11636,10 @@ msgstr "" #~ msgid "File statement" #~ msgstr "Datoteka izvoda" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Knjiženja" + #~ msgid "Date Start" #~ msgstr "Početni datum" @@ -11864,9 +11698,6 @@ msgstr "" #~ msgid "Entries Encoding by Move" #~ msgstr "Unos stavaka po prijenosu" -#~ msgid "Change" -#~ msgstr "Promjeni" - #~ msgid "Import from invoices or payments" #~ msgstr "Uvezi iz faktura ili plaćanja" @@ -12076,9 +11907,6 @@ msgstr "" #~ msgid "Reference Number" #~ msgstr "Broj reference" -#~ msgid "Close" -#~ msgstr "Zatvoreno" - #~ msgid "List of Accounts" #~ msgstr "Lista konta" @@ -12136,6 +11964,9 @@ msgstr "" #~ msgid "General Debit" #~ msgstr "Opće dugovanje" +#~ msgid "Column Name" +#~ msgstr "Naziv kolone" + #~ msgid "Statement reconcile" #~ msgstr "Usklađivanje izvoda" @@ -12262,6 +12093,9 @@ msgstr "" #~ msgid "Encode manually the statement" #~ msgstr "Unesi izvod ručno" +#~ msgid "Columns" +#~ msgstr "Kolone" + #~ msgid "Financial Journals" #~ msgstr "Financijski nalozi za knjiženje" @@ -12336,6 +12170,9 @@ msgstr "" #~ msgid "Credit Trans." #~ msgstr "Dugovna transakcija" +#~ msgid "Journal Column" +#~ msgstr "Kolona naloga za knjiženje" + #~ msgid "Separated Journal Sequences" #~ msgstr "Razdvojeni redoslijedi naloga za knjiženje" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index fa27dd4716f..d52f8167ca3 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 18:27+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:53+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:21+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -78,15 +78,16 @@ msgid "Import from invoice or payment" msgstr "Importa des de factura o pagament" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total deure" @@ -109,6 +110,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -124,29 +126,11 @@ msgstr "Concilia" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referència" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -158,20 +142,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -183,7 +165,7 @@ msgid "Warning!" msgstr "Avís!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -204,7 +186,7 @@ msgid "Account Source" msgstr "Origen compte" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -225,12 +207,6 @@ msgstr "Factures creades en els últims 15 dies" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Diari: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -261,11 +237,6 @@ msgstr "" msgid "Tax Templates" msgstr "Plantilles impostos" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "El moviment d'aquesta línia de l'assentament." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -314,8 +285,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Recurrència manual" @@ -329,11 +298,6 @@ msgstr "Permetre desfasament" msgid "Select the Period for Analysis" msgstr "Seleccioneu el període d'anàlisi" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Est." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -350,11 +314,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nom camp" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -418,17 +377,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Els comptables utilitzen aquesta vista per gravar registres en massa a " -"OpenERP. OpenERP crea els moviments comptables si fa ús d'extractes " -"bancaris, registres de caixa o pagaments de client/proveïdor." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -481,6 +429,7 @@ msgstr "Compte deure per defecte" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Crèdit total" @@ -495,6 +444,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -561,13 +517,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Diari" @@ -609,11 +563,6 @@ msgstr "Compte utilitzat en aquest diari" msgid "Select Charts of Accounts" msgstr "Seleccioneu el pla comptable" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -729,32 +678,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Informe de les vendes per tipus de compte" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "VENDA" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -895,6 +836,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipus" @@ -923,7 +865,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -996,6 +938,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Si està marcat, el nou pla comptable no ho contindrà per defecte." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1011,12 +971,6 @@ msgstr "Càlcul" msgid "Values" msgstr "Valors" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Retard mitjà per a pagar" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1040,7 +994,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1154,11 +1108,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "No diari analític!" @@ -1199,9 +1153,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Esteu segur que voleu obrir aquesta factura?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1213,14 +1169,6 @@ msgstr "Setmana de l'any" msgid "Landscape Mode" msgstr "Mode horitzontal" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1289,7 +1237,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banc" @@ -1338,6 +1286,13 @@ msgstr "Centralització del haver" msgid "Tax Code Templates" msgstr "Plantilles codis d'impostos" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1378,11 +1333,9 @@ msgid "Situation" msgstr "Situació" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "El moviment d'aquesta línia de l'assentament." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1414,11 +1367,6 @@ msgstr "Altres" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Històric" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1571,10 +1519,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Qtat" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extracte bancari" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1582,9 +1533,12 @@ msgid "Account Receivable" msgstr "Compte a cobrar" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Diari central" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1595,7 +1549,7 @@ msgid "With balance is not equal to 0" msgstr "Amb balanç si no és igual a 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1724,11 +1678,6 @@ msgstr "Plantilla per posició fiscal" msgid "Recurring" msgstr "Recurrent" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Columnes" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1888,7 +1837,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2024,11 +1973,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2085,12 +2029,6 @@ msgstr "Totes les empreses" msgid "Analytic Account Charts" msgstr "Plans de comptes analítics" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Els meus assentaments" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2151,20 +2089,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2174,14 +2113,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2238,7 +2177,7 @@ msgid "period close" msgstr "tancament del període" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2298,11 +2237,6 @@ msgstr "Impagada" msgid "Treasury Analysis" msgstr "Anàlisi de tresoreria" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Error! No podeu crear companyies recursives." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2342,6 +2276,14 @@ msgstr "Comptabilitat. Imprimeix diari" msgid "Product Category" msgstr "Categoria del producte" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2353,10 +2295,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Comparació entre assentaments comptables i de pagament" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2476,6 +2419,12 @@ msgstr "Línies d'assentament parcial" msgid "Fiscalyear" msgstr "Exercici Fiscal" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codificació estàndard" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2521,6 +2470,12 @@ msgstr "Aquest exercici fiscal" msgid "Account tax charts" msgstr "Pla d'impostos comptables" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2584,10 +2539,10 @@ msgid "Description" msgstr "Descripció" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Impostos inclosos en preu" #. module: account #: view:account.subscription:0 @@ -2602,11 +2557,6 @@ msgstr "En procés" msgid "Income Account" msgstr "Compte d'ingressos" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2693,6 +2643,14 @@ msgstr "Exercici fiscal" msgid "Keep empty for all open fiscal year" msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2703,17 +2661,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "Crea un compte basat en aquesta plantilla" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Assentament comptable" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2746,7 +2709,7 @@ msgid "Fiscal Positions" msgstr "Posicions fiscals" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2769,9 +2732,7 @@ msgstr "Filtres" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Obert" @@ -2864,7 +2825,7 @@ msgid "Account Model Entries" msgstr "Líniees de model d'assentament" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "DESPESA" @@ -2987,7 +2948,7 @@ msgid "Accounts" msgstr "Comptes" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2995,7 +2956,7 @@ msgstr "Comptes" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Error de configuració!" @@ -3071,6 +3032,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparació entre assentaments comptables i de pagament" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3088,7 +3055,7 @@ msgid "Refund Base Code" msgstr "Codi base reintegrament" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3149,13 +3116,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3196,7 +3156,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3209,7 +3169,7 @@ msgid "Sales by Account" msgstr "Vendes per compte" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3225,15 +3185,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Heu de definir un diari analític al diari '%s'!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3310,11 +3270,6 @@ msgstr "" msgid "Line 2:" msgstr "Línia 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Requerit" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3363,7 +3318,7 @@ msgid "Default Sale Tax" msgstr "Impost de venda per defecte" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Factura '%s' és validada." @@ -3502,7 +3457,7 @@ msgstr "" "transaccions d'entrada sempre utilitzen el tipus a una data." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3565,8 +3520,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BANC" @@ -3586,11 +3541,6 @@ msgstr "" msgid "Electronic File" msgstr "Fitxer electrònic" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3607,16 +3557,11 @@ msgid "Account Partner Ledger" msgstr "Llibre major de l'empresa" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Indica l'ordre de seqüència de la columna del diari." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3758,7 +3703,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3773,7 +3718,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "No s'ha definit empresa!" @@ -3791,6 +3736,13 @@ msgstr "Tanca un període" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3801,11 +3753,6 @@ msgstr "" msgid "VAT:" msgstr "IVA:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3825,7 +3772,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3975,7 +3922,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3999,7 +3946,7 @@ msgid "Category of Product" msgstr "Categoria del producte" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4028,11 +3975,6 @@ msgstr "Import codi impost" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4118,6 +4060,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4142,7 +4085,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del pla comptable" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4193,11 +4136,9 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Històric" #. module: account #: help:account.tax,applicable_type:0 @@ -4228,13 +4169,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Extracte bancari" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Qtat" #. module: account #: field:account.move.line,blocked:0 @@ -4352,10 +4290,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Codificació estàndard" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4396,8 +4333,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4551,11 +4488,6 @@ msgstr "Configuració" msgid "30 Days End of Month" msgstr "30 dies fi de mes" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4674,12 +4606,6 @@ msgstr "" msgid "Close CashBox" msgstr "Tanca caixa" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Retard mig del deute" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4705,6 +4631,12 @@ msgstr "" msgid "Month" msgstr "Mes" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4732,14 +4664,9 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipus de compte" #. module: account #: field:account.account.template,note:0 @@ -4775,7 +4702,7 @@ msgid "Account Base Code" msgstr "Codi base del compte" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4796,7 +4723,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4819,6 +4745,11 @@ msgstr "Rang mensual" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Comproveu si també voleu mostrar comptes amb saldo 0." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4831,11 +4762,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Processament periòdic" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Mode de visualització" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4865,7 +4791,7 @@ msgid "Account chart" msgstr "Pla comptable" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Factura de proveïdor" @@ -5003,10 +4929,10 @@ msgid "Based On" msgstr "Basat en" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Impostos inclosos en preu" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5015,7 +4941,6 @@ msgstr "Llibre de costos analítics per informe diari" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Models recursius" @@ -5024,6 +4949,11 @@ msgstr "Models recursius" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Canvia" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5080,7 +5010,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5154,7 +5084,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5193,17 +5123,6 @@ msgstr "" msgid "Check" msgstr "Comprova" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "VENDA" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5311,7 +5230,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5394,9 +5313,10 @@ msgid "Balance by Type of Account" msgstr "Saldo per tipus de compte" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Genera assentaments obertura exercici fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5420,6 +5340,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Agrupa línies de factura" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Tanca" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5469,7 +5394,7 @@ msgid "Child Tax Accounts" msgstr "Comptes impostos filles" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5508,7 +5433,6 @@ msgstr "Balanç analític -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5523,9 +5447,10 @@ msgid "Target Moves" msgstr "Moviments destí" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5572,7 +5497,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5584,11 +5509,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nom columna" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5618,7 +5538,7 @@ msgid "Internal Name" msgstr "Nom intern" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5636,29 +5556,6 @@ msgstr "" msgid "month" msgstr "mes" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5698,7 +5595,6 @@ msgstr "Informes comptables" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Assentaments" @@ -5747,6 +5643,7 @@ msgstr "Conciliació automàtica" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5843,7 +5740,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5873,7 +5770,7 @@ msgid "Amount Computation" msgstr "Càlcul del import" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5942,7 +5839,7 @@ msgstr "Codis impostos" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6052,12 +5949,6 @@ msgstr "Comptes analítics" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6071,11 +5962,6 @@ msgstr "Import divisa" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Línies a conciliar" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6188,7 +6074,7 @@ msgid "Fixed Amount" msgstr "Import fix" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6204,11 +6090,6 @@ msgstr "Compte de conciliació automàtica" msgid "Journal Item" msgstr "Anotació comptable" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Diari de moviments" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6245,19 +6126,14 @@ msgid "Child Accounts" msgstr "Comptes fills" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Assentaments estàndars" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Desajust" @@ -6422,7 +6298,7 @@ msgid "Filter by" msgstr "Filtra per" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6474,12 +6350,6 @@ msgstr "Número de dies" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Període: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6611,7 +6481,12 @@ msgid "Analytic Line" msgstr "Línia analítica" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6818,7 +6693,7 @@ msgid "Current" msgstr "Actiu" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6867,7 +6742,7 @@ msgid "Power" msgstr "Força" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6938,16 +6813,16 @@ msgstr "" "impostos fills. En aquest cas, l'ordre d'avaluació és important." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7018,7 +6893,7 @@ msgid "Optional create" msgstr "Crea opcional" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7029,7 +6904,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7068,11 +6943,6 @@ msgstr "Centralització" msgid "Group By..." msgstr "Agrupa per..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Només lectura" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7171,7 +7041,7 @@ msgstr "Estadístiques d'assentaments analítics" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Assentaments: " @@ -7182,7 +7052,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7201,13 +7078,11 @@ msgstr "L'estat és esborrany" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total deure" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "L'assentament \"%s\" no és vàlid!" @@ -7280,7 +7155,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Error!" @@ -7397,7 +7272,6 @@ msgstr "Sí" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7410,6 +7284,11 @@ msgstr "Sí" msgid "All Entries" msgstr "Tots els assentaments" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7480,14 +7359,6 @@ msgstr "Propietats" msgid "Account tax chart" msgstr "Compte del pla d'impostos" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7508,7 +7379,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7572,12 +7443,6 @@ msgstr "" msgid "Sales" msgstr "Vendes" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Columna diari" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7587,7 +7452,7 @@ msgid "Done" msgstr "Realitzat" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7701,23 +7566,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Esteu segur que voleu obrir els assentaments de diari?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Esteu segur que voleu obrir aquesta factura?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Assentaments comptabilitat" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7889,7 +7746,7 @@ msgstr "Informe" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Avís" @@ -7954,21 +7811,7 @@ msgid "Use model" msgstr "Utilitza el model" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Aquesta vista és utilitzada pels comptables per registrar assentaments " -"massivament en OpenERP. Si voleu registrar una factura de proveïdor, " -"comenceu introduint l'anotació del compte de despeses. OpenERP li proposarà " -"automàticament l'impost associat a aquest compte, i el \"compte a pagar\" de " -"contrapartida." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8019,7 +7862,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -8088,7 +7931,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Diari de vendes" @@ -8099,7 +7942,7 @@ msgid "Invoice Tax" msgstr "Impost de factura" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Cap tros de número!" @@ -8138,7 +7981,7 @@ msgid "Sales Properties" msgstr "Propietats de venda" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8163,7 +8006,7 @@ msgstr "Fins" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8258,7 +8101,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Caixa" @@ -8279,7 +8122,6 @@ msgstr "Pagament de factures" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8295,13 +8137,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8350,7 +8187,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8424,11 +8261,19 @@ msgid "Partner Ledger" msgstr "Llibre major d'empresa" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Atenció!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8553,6 +8398,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Balanç analític invertit -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8565,7 +8416,7 @@ msgid "Associated Partner" msgstr "Empresa associada" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Primer heu de seleccionar una empresa!" @@ -8647,13 +8498,13 @@ msgstr "" "calcular els següents impostos." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Diari d'abonament de compres" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8708,9 +8559,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Període" @@ -8794,13 +8643,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8884,15 +8726,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "L'altra divisa opcional si és un assentament multi-divisa." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Vistes de diari" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Importació automàtica de l'extracte bancari" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8918,7 +8754,7 @@ msgid "Account Types" msgstr "Tipus de comptes" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9020,7 +8856,7 @@ msgid "The partner account used for this invoice." msgstr "El compte de l'empresa utilitzat per aquesta factura." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -9038,7 +8874,7 @@ msgid "Payment Term Line" msgstr "Línia de termini de pagament" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Diari de compres" @@ -9146,6 +8982,7 @@ msgstr "Import deure" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Imprimeix" @@ -9165,9 +9002,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Plantilla d'assignació de comptes fiscals" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Pla de comptes analítics" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9261,7 +9100,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9325,7 +9164,7 @@ msgid "Reconciled entries" msgstr "Assentaments conciliats" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9347,7 +9186,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimeix balanç comptable de l'empresa" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9381,7 +9220,7 @@ msgstr "Desconegut" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Diari assentaments d'obertura" @@ -9490,7 +9329,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Diari d'abonament de vendes" @@ -9575,7 +9414,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9590,17 +9429,10 @@ msgstr "" "provenen dels comptes analítics. Aquests generen factures esborrany." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Estableix la vista utilitzada quan s'escriuen o consulten assentaments en " -"aquest diari. La vista li indica a OpenERP quins camps han de ser visibles, " -"requerits o de només lectura, i en quin ordre. Podeu crear la seva pròpia " -"vista en cada diari per introduir anotacions més ràpid." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Els meus assentaments" #. module: account #: help:account.invoice,state:0 @@ -9665,12 +9497,9 @@ msgid "Start Period" msgstr "Període inicial" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diari central" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9687,19 +9516,8 @@ msgstr "Companyies que es refereixen a l'empresa" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Vista diari" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total haver" @@ -9755,6 +9573,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Document" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9762,8 +9585,8 @@ msgid "Bank Statements" msgstr "Extractes bancaris" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9824,22 +9647,6 @@ msgstr "Taulell de comptabilitat" msgid "Legend" msgstr "Llegenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Aquesta vista és utilitzada pels comptables per registrar assentaments " -"massivament en OpenERP. Si voleu registrar una factura de client, " -"seleccioneu el diari i el període en la barra d'eines de cerca. Després, " -"comenceu introduint l'anotació del compte d'ingressos. OpenERP li proposarà " -"automàticament l'impost associat a aquest compte, i el \"compte a cobrar\" " -"de contrapartida." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." @@ -9847,10 +9654,9 @@ msgstr "" "Els assentaments comptables són la primera entrada de la conciliació." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Genera assentaments obertura exercici fiscal" #. module: account #: report:account.third_party_ledger:0 @@ -9876,6 +9682,7 @@ msgstr "Entrada manual" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Assent." @@ -9916,6 +9723,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9977,7 +9791,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10064,7 +9878,7 @@ msgid "Due date" msgstr "Data de venciment" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10228,24 +10042,14 @@ msgstr "Codi/Data" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Apunts comptables" @@ -10255,7 +10059,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10344,7 +10148,7 @@ msgid "Journal Entry Model" msgstr "Model d'assentament" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10395,8 +10199,8 @@ msgstr "Total base" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Períodes" @@ -10449,11 +10253,6 @@ msgstr "Pare esquerra" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Tipus de compte" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10634,12 +10433,6 @@ msgstr "" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Diari: Tots" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10771,7 +10564,7 @@ msgid "Empty Accounts ? " msgstr "Comptes buits? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10796,22 +10589,18 @@ msgstr "Període final" msgid "The code of the journal must be unique per company !" msgstr "El codi del diari ha de ser únic per companyia!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Vés a la següent empresa" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"A partir d'aquest informe, podeu tenir una visió general de l'import " -"facturat als seus clients, així com els retards en els pagaments. L'eina de " -"recerca també es pot utilitzar per personalitzar els informes de les " -"factures i per tant, adaptar aquest anàlisi a les seves necessitats." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Vés a la següent empresa" #. module: account #: view:account.automatic.reconcile:0 @@ -10885,8 +10674,8 @@ msgid "Invoice Lines" msgstr "Línies de factura" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10894,21 +10683,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Transaccions conciliades" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Comptes a cobrar" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10993,9 +10774,9 @@ msgid "Applicability" msgstr "Aplicació" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Importació automàtica de l'extracte bancari" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "L'altra divisa opcional si és un assentament multi-divisa." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11037,7 +10818,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11076,6 +10857,23 @@ msgstr "" msgid "November" msgstr "Novembre" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11116,7 +10914,6 @@ msgid "Total Receivable" msgstr "Total a cobrar" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Informació general" @@ -11157,8 +10954,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Tan aviat com la conciliació es realitzi, la factura estarà pagada." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11184,8 +10982,8 @@ msgstr "Pare dret" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11212,9 +11010,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Exercicis fiscals" @@ -11313,11 +11111,9 @@ msgid "Usually 1 or -1." msgstr "Normalment 1 o -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Pla de comptes analítics" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Plantilla d'assignació de comptes fiscals" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11415,10 +11211,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fix" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Atenció!" - #, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "No podeu eliminar el moviment fixat: \"%s\"!" @@ -11518,9 +11310,15 @@ msgstr "" #~ msgid "Journal Voucher" #~ msgstr "Diari de bons" +#~ msgid "St." +#~ msgstr "Est." + #~ msgid "Analytic Invoice" #~ msgstr "Factura analítica" +#~ msgid "Field Name" +#~ msgstr "Nom camp" + #~ msgid "Sign for parent" #~ msgstr "Signe pel pare" @@ -11568,6 +11366,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Cancel·la factura" +#~ msgid "Required" +#~ msgstr "Requerit" + #~ msgid "Fiscal Year to Open" #~ msgstr "Exercici fiscal per obrir" @@ -11942,6 +11743,9 @@ msgstr "" #~ msgid "_Go" #~ msgstr "_Vés" +#~ msgid "Journal View" +#~ msgstr "Vista diari" + #~ msgid "New Customer Invoice" #~ msgstr "Nova factura de client" @@ -11986,6 +11790,9 @@ msgstr "" #~ msgid "Analytic Debit" #~ msgstr "Deure analític" +#~ msgid "Readonly" +#~ msgstr "Només lectura" + #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " #~ "between the date of the creation action or the the date of the creation of " @@ -11995,9 +11802,6 @@ msgstr "" #~ "escollir entre la data de l'acció de creació o la data de la creació dels " #~ "assentaments més els terminis de pagament de l'empresa." -#~ msgid "Document" -#~ msgstr "Document" - #~ msgid "Cancel selected invoices" #~ msgstr "Cancel·la factures seleccionades" @@ -12136,6 +11940,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Altre" +#~ msgid "Columns" +#~ msgstr "Columnes" + #~ msgid "Movement" #~ msgstr "Moviment" @@ -12203,6 +12010,9 @@ msgstr "" #~ msgid "Separated Journal Sequences" #~ msgstr "Seqüències de diaris separades" +#~ msgid "Journal Column" +#~ msgstr "Columna diari" + #~ msgid "Search Entries" #~ msgstr "Cerca assentaments" @@ -12279,6 +12089,10 @@ msgstr "" #~ msgid "JNRL" #~ msgstr "JNRL" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Assentaments comptabilitat" + #~ msgid "General Ledger -" #~ msgstr "Llibro major -" @@ -12350,9 +12164,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Concilia els assentaments" -#~ msgid "Change" -#~ msgstr "Canvia" - #, python-format #~ msgid "UserError" #~ msgstr "Error d'usuari" @@ -12625,6 +12436,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Conciliació extracte" +#~ msgid "Column Name" +#~ msgstr "Nom columna" + #~ msgid "" #~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The quantity is not a legal requirement but is very usefull for some reports." @@ -13242,9 +13056,6 @@ msgstr "" #~ msgid "Include Reconciled Entries" #~ msgstr "Incloure assentaments conciliats" -#~ msgid "Close" -#~ msgstr "Tanca" - #~ msgid "Voucher Management" #~ msgstr "Gestió de rebuts" @@ -13269,6 +13080,10 @@ msgstr "" #~ msgid "Choose Fiscal Year " #~ msgstr "Seleccioneu l'exercici fiscal " +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Diari: %s" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -13429,6 +13244,9 @@ msgstr "" #~ "s'actualitza en temps real. És molt útil perquè li permet previsualitzar en " #~ "qualsevol moment els impostos que deu al principi i fi del mes o trimestre." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Error! No podeu crear companyies recursives." + #~ msgid "" #~ "The Profit and Loss report gives you an overview of your company profit and " #~ "loss in a single document" @@ -13490,6 +13308,9 @@ msgstr "" #~ msgid "Starts on" #~ msgstr "Comença en" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Indica l'ordre de seqüència de la columna del diari." + #~ msgid " value amount: n.a" #~ msgstr " import valor: n.a" @@ -13554,6 +13375,9 @@ msgstr "" #~ msgid "Default taxes" #~ msgstr "Impostos per defecte" +#~ msgid "Display Mode" +#~ msgstr "Mode de visualització" + #~ msgid " day of the month: 0" #~ msgstr " dia del mes: 0" @@ -13629,6 +13453,9 @@ msgstr "" #~ "No s'ha definit un compte d'haver per defecte\n" #~ "en el diari \"%s\"" +#~ msgid "Lines to reconcile" +#~ msgstr "Línies a conciliar" + #~ msgid "Refund Invoice Options" #~ msgstr "Opcions de factura rectificativa (abonament)" @@ -13636,6 +13463,9 @@ msgstr "" #~ msgid "Already Reconciled!" #~ msgstr "Ja està conciliat!" +#~ msgid "Move journal" +#~ msgstr "Diari de moviments" + #~ msgid "" #~ "This module will support the Anglo-Saxons accounting methodology by changing " #~ "the accounting logic with stock transactions." @@ -13658,6 +13488,10 @@ msgstr "" #~ msgid "not implemented" #~ msgstr "no implementat" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Període: %s" + #~ msgid "" #~ "The code will be used to generate the numbers of the journal entries of this " #~ "journal." @@ -13765,6 +13599,18 @@ msgstr "" #~ "pagament, incloent múltiples nivells de recordatori i polítiques " #~ "personalitzades per empresa." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Aquesta vista és utilitzada pels comptables per registrar assentaments " +#~ "massivament en OpenERP. Si voleu registrar una factura de proveïdor, " +#~ "comenceu introduint l'anotació del compte de despeses. OpenERP li proposarà " +#~ "automàticament l'impost associat a aquest compte, i el \"compte a pagar\" de " +#~ "contrapartida." + #~ msgid "Sales by Account type" #~ msgstr "Vendes per tipus de compte" @@ -13827,6 +13673,9 @@ msgstr "" #~ "previsualizar en qualsevol moment els impostos a pagar al principi i al " #~ "final del mes o trimestre." +#~ msgid "Journal Views" +#~ msgstr "Vistes de diari" + #~ msgid "Refund Invoice: Creates the refund invoice, ready for editing." #~ msgstr "" #~ "Factura rectficativa: Crea la factura d'abonament, preparada per editar-la." @@ -13890,6 +13739,20 @@ msgstr "" #~ msgid "This Year" #~ msgstr "Aquest any" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Aquesta vista és utilitzada pels comptables per registrar assentaments " +#~ "massivament en OpenERP. Si voleu registrar una factura de client, " +#~ "seleccioneu el diari i el període en la barra d'eines de cerca. Després, " +#~ "comenceu introduint l'anotació del compte d'ingressos. OpenERP li proposarà " +#~ "automàticament l'impost associat a aquest compte, i el \"compte a cobrar\" " +#~ "de contrapartida." + #~ msgid "Chart of account" #~ msgstr "Pla comptable" @@ -13930,6 +13793,10 @@ msgstr "" #~ "Aquest compte s'utilitzarà per valorar l'estoc sortint per a la categoria de " #~ "producte actual utilitzant el preu de cost." +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Diari: Tots" + #~ msgid "Total cash transactions" #~ msgstr "Total transicions de caixa." @@ -13985,6 +13852,9 @@ msgstr "" #~ msgid "Due date Computation" #~ msgstr "Càlcul de la data de venciment" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Retard mitjà per a pagar" + #~ msgid "Invoice Address Name" #~ msgstr "Nom de l'adreça de la factura" @@ -14007,6 +13877,15 @@ msgstr "" #~ "codi de la declaració d'impostos del país. Es representa en una estructura " #~ "jeràrquica, que pot ser modificada d'acord a les vostres necessitats." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Els comptables utilitzen aquesta vista per gravar registres en massa a " +#~ "OpenERP. OpenERP crea els moviments comptables si fa ús d'extractes " +#~ "bancaris, registres de caixa o pagaments de client/proveïdor." + #~ msgid "" #~ "Display your company chart of accounts per fiscal year and filter by period. " #~ "Have a complete tree view of all journal items per account code by clicking " @@ -14119,6 +13998,16 @@ msgstr "" #~ msgid "Your Bank and Cash Accounts" #~ msgstr "Els seus comptes de banc i caixa" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "A partir d'aquest informe, podeu tenir una visió general de l'import " +#~ "facturat als seus clients, així com els retards en els pagaments. L'eina de " +#~ "recerca també es pot utilitzar per personalitzar els informes de les " +#~ "factures i per tant, adaptar aquest anàlisi a les seves necessitats." + #~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" #~ msgstr "" #~ "Valor erroni del deure o haver en el model (deure o haver ha de ser \"0\")!" @@ -14592,6 +14481,17 @@ msgstr "" #~ msgid "You can not create move line on view account." #~ msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Estableix la vista utilitzada quan s'escriuen o consulten assentaments en " +#~ "aquest diari. La vista li indica a OpenERP quins camps han de ser visibles, " +#~ "requerits o de només lectura, i en quin ordre. Podeu crear la seva pròpia " +#~ "vista en cada diari per introduir anotacions més ràpid." + #, python-format #~ msgid "Cannot locate parent code for template account!" #~ msgstr "No es pot localitzar el codi pare per a la plantilla de comptes!" @@ -14694,6 +14594,9 @@ msgstr "" #~ msgid "Reverse Compute Code" #~ msgstr "Codi de càlcul invers" +#~ msgid "Avg. Due Delay" +#~ msgstr "Retard mig del deute" + #~ msgid "Liabilities" #~ msgstr "Passiu" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 67a2a7a0974..5f848d5fdce 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-20 16:14+0000\n" "Last-Translator: Jiří Hajda \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:53+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:21+0000\n" +"X-Generator: Launchpad (build 16335)\n" "X-Poedit-Language: Czech\n" #. module: account @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Importovat z faktury nebo platby" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Celkový dluh" @@ -110,6 +111,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -125,29 +127,11 @@ msgstr "Likvidace" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Odkaz" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -159,20 +143,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -184,7 +166,7 @@ msgid "Warning!" msgstr "Varování!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Různý" @@ -205,7 +187,7 @@ msgid "Account Source" msgstr "Zdroj účtu" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -226,12 +208,6 @@ msgstr "Faktury vytvořené v posledních 15 dnech" msgid "Column Label" msgstr "Označení sloupce" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Kniha: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -262,11 +238,6 @@ msgstr "" msgid "Tax Templates" msgstr "Šablony daní" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Přesun této řádky záznamu" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -315,8 +286,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Ruční opakování" @@ -330,11 +299,6 @@ msgstr "Povolit odpisy" msgid "Select the Period for Analysis" msgstr "Vyberte období pro analýzu" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Sv." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -351,11 +315,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Název pole" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -419,17 +378,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Tento pohled je používán účetními pro hromadné vytváření záznamů. OpenERP " -"vytvoří záznamy, když použijete bankovní výpisy, pokladnu nebo platby " -"klientů či dodavatelům." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -482,6 +430,7 @@ msgstr "Výchozí debetní účet" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Celkový kredit" @@ -496,6 +445,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -562,13 +518,11 @@ msgstr "Povolit porovnání" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Kniha" @@ -610,11 +564,6 @@ msgstr "Účet použitý v této knize" msgid "Select Charts of Accounts" msgstr "Vyberte účtový rozvrh" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Jméno společnosti musí být jedinečné !" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -729,32 +678,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Výkaz prodejů podle typu účtu" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "KFV" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -895,6 +836,7 @@ msgstr "Finanční výkaz" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Typ" @@ -923,7 +865,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Faktury dodavatele a dobropisy" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -998,6 +940,24 @@ msgid "" msgstr "" "Pokud je zaškrtnuto, nový účtový rozvrh toto nebude obsahovat jako výchozí." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1013,12 +973,6 @@ msgstr "Výpočet" msgid "Values" msgstr "Hodnoty" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Průmerné zpoždění placení" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1042,7 +996,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1153,11 +1107,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Žádný analytický deník !" @@ -1198,9 +1152,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Jste si jisti, že chcete otevřít fakturu ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1212,14 +1168,6 @@ msgstr "Týden v roce" msgid "Landscape Mode" msgstr "Režim na šířku" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1287,7 +1235,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banka" @@ -1336,6 +1284,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "Šablony kódu daně" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1376,11 +1331,9 @@ msgid "Situation" msgstr "Situace" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Přesun této řádky záznamu" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1412,11 +1365,6 @@ msgstr "Jiné" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Historie" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1569,10 +1517,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Množ." +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bankovní výpis" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1580,9 +1531,12 @@ msgid "Account Receivable" msgstr "Účet pohledávek" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Centrální deník" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1593,7 +1547,7 @@ msgid "With balance is not equal to 0" msgstr "Se zůstatkem nerovným nule" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1722,11 +1676,6 @@ msgstr "Šablona pro finanční pozici" msgid "Recurring" msgstr "Opakující se" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Sloupce" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1886,7 +1835,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2022,11 +1971,6 @@ msgstr "Čekající účty" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2083,12 +2027,6 @@ msgstr "Všichni partneři" msgid "Analytic Account Charts" msgstr "Grafy analytických účtů" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Moje položyk" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2149,20 +2087,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2172,14 +2111,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2236,7 +2175,7 @@ msgid "period close" msgstr "ukončení období" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2296,11 +2235,6 @@ msgstr "Nezaplacené" msgid "Treasury Analysis" msgstr "Analýza pokladny" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Chyba! Nemůžete vytvářet rekurzivní společnosti." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2340,6 +2274,14 @@ msgstr "Tisk účetního deníku" msgid "Product Category" msgstr "Kategorie výrobku" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2351,9 +2293,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2475,6 +2418,12 @@ msgstr "Řádky částečných položek" msgid "Fiscalyear" msgstr "Daňový rok" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standardní kódování" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2520,6 +2469,12 @@ msgstr "Tento D.rok" msgid "Account tax charts" msgstr "Daňový účtový rozvrh" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2578,10 +2533,10 @@ msgid "Description" msgstr "Popis" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Daň zahrnutá v ceně" #. module: account #: view:account.subscription:0 @@ -2596,11 +2551,6 @@ msgstr "Běžící" msgid "Income Account" msgstr "Účet příjmů" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2687,6 +2637,14 @@ msgstr "Účetní období" msgid "Keep empty for all open fiscal year" msgstr "Pro vybrání všech účetních období nechte pole prázdné" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2697,17 +2655,22 @@ msgstr "Řádek účtu" msgid "Create an Account Based on this Template" msgstr "Vytvořit účet založený na šabloně" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Účetní záznam" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Chyba ! Nemůžete vytvořit rekurzivní přidružené členy." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2740,7 +2703,7 @@ msgid "Fiscal Positions" msgstr "Finanční pozice" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2763,9 +2726,7 @@ msgstr "Filtry" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Otevřít" @@ -2857,7 +2818,7 @@ msgid "Account Model Entries" msgstr "Položky modelu účtu" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2975,7 +2936,7 @@ msgid "Accounts" msgstr "Účty" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2983,7 +2944,7 @@ msgstr "Účty" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Konfigurační chyba!" @@ -3057,6 +3018,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3074,7 +3041,7 @@ msgid "Refund Base Code" msgstr "Základní kód dobropisu" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3135,13 +3102,6 @@ msgstr "Typ komunikace" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3177,7 +3137,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3190,7 +3150,7 @@ msgid "Sales by Account" msgstr "Prodeje dle účtu" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3206,15 +3166,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Vytvořili jste analytický deník na deníku '%s'!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3288,11 +3248,6 @@ msgstr "" msgid "Line 2:" msgstr "Řádek 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Požadovano" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3338,7 +3293,7 @@ msgid "Default Sale Tax" msgstr "Výchozí prodejní daň" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Faktura '%s' je ověřena." @@ -3469,7 +3424,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3532,8 +3487,8 @@ msgid "View" msgstr "Pohled" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3553,11 +3508,6 @@ msgstr "Proforma faktura" msgid "Electronic File" msgstr "Elektronický soubor" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3574,16 +3524,11 @@ msgid "Account Partner Ledger" msgstr "Nadřazená účetní kniha účtu" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Dává pořadí do sloupce knihy." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3714,7 +3659,7 @@ msgid " Value amount: 0.02" msgstr " Částka hodnoty: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3729,7 +3674,7 @@ msgid "Starting Balance" msgstr "Počáteční zůstatek" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Nebyl definován partner !" @@ -3747,6 +3692,13 @@ msgstr "Uzavřit období" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3757,11 +3709,6 @@ msgstr "Zobrazit podrobnosti" msgid "VAT:" msgstr "DPH:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Neplatná strukturovaná komunikace BBA !" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3779,7 +3726,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3929,7 +3876,7 @@ msgid "Period Length (days)" msgstr "Délka období (dny)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3953,7 +3900,7 @@ msgid "Category of Product" msgstr "Kategorie výrobku" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3982,11 +3929,6 @@ msgstr "Částka kódu daně" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Kód měny musí být jedinečný podle společnosti!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4070,6 +4012,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4094,7 +4037,7 @@ msgid "Chart of Accounts Template" msgstr "Šablona Účetní osnovy" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4142,11 +4085,9 @@ msgid "Pro-forma Invoices" msgstr "Pro-forma faktury" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Historie" #. module: account #: help:account.tax,applicable_type:0 @@ -4175,13 +4116,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bankovní výpis" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Množ." #. module: account #: field:account.move.line,blocked:0 @@ -4299,10 +4237,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standardní kódování" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4343,8 +4280,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4494,11 +4431,6 @@ msgstr "Nastavení" msgid "30 Days End of Month" msgstr "30 den v měsíci" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4614,12 +4546,6 @@ msgstr "" msgid "Close CashBox" msgstr "Uzevření pokladny" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4645,6 +4571,12 @@ msgstr "" msgid "Month" msgstr "Měsíc" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4672,14 +4604,9 @@ msgid "Paypal Account" msgstr "Účet Paypal" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Typ učtu" #. module: account #: field:account.account.template,note:0 @@ -4715,7 +4642,7 @@ msgid "Account Base Code" msgstr "Základní kód účtu" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4736,7 +4663,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4759,6 +4685,11 @@ msgstr "Rozsah měsíců" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Zaškrtněte pokud chcete zobrazit také účty s nulovým zůstatkem." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4771,11 +4702,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Pravidelné zpracování" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Režim zobrazení" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4805,7 +4731,7 @@ msgid "Account chart" msgstr "Graf účtu" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Dodavatele uvedený na faktuře" @@ -4943,10 +4869,10 @@ msgid "Based On" msgstr "Založeno na" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Daň zahrnutá v ceně" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4955,7 +4881,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Model opakování" @@ -4964,6 +4889,11 @@ msgstr "Model opakování" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Změnit" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5020,7 +4950,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5094,7 +5024,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "Různé" @@ -5133,17 +5063,6 @@ msgstr "" msgid "Check" msgstr "Šekový" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "KFV" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5251,7 +5170,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5334,9 +5253,10 @@ msgid "Balance by Type of Account" msgstr "Zůstatek dle typu účtu" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generovat otvírající záznamy finančního roku" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5360,6 +5280,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Skupinové řádky faktury" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Uzavřít" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5409,7 +5334,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5448,7 +5373,6 @@ msgstr "Analytický zůstatek -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5463,9 +5387,10 @@ msgid "Target Moves" msgstr "Cílové pohyby" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5512,7 +5437,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5524,11 +5449,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Název sloupce" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5558,7 +5478,7 @@ msgid "Internal Name" msgstr "Vnitřní jméno" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5576,29 +5496,6 @@ msgstr "" msgid "month" msgstr "měsíc" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5638,7 +5535,6 @@ msgstr "Účetní výkazy" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Položky" @@ -5687,6 +5583,7 @@ msgstr "Automatické vyrovnání" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5780,7 +5677,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5810,7 +5707,7 @@ msgid "Amount Computation" msgstr "Výpočet částky" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5879,7 +5776,7 @@ msgstr "Daňové kódy" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5986,12 +5883,6 @@ msgstr "Analytické účty" msgid "Customer Invoices And Refunds" msgstr "Faktury a dobropisy zákazníků" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6005,11 +5896,6 @@ msgstr "Měna množství" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Řádky k vyrovnání" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6120,7 +6006,7 @@ msgid "Fixed Amount" msgstr "Pevná částka" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6136,11 +6022,6 @@ msgstr "Automatické vyrovnání účtu" msgid "Journal Item" msgstr "Položka deníku" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Deník pohybů" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6177,19 +6058,14 @@ msgid "Child Accounts" msgstr "Dětské účty" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standartní položky" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -6352,7 +6228,7 @@ msgid "Filter by" msgstr "Filtrovat podle" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !" @@ -6404,12 +6280,6 @@ msgstr "Počet dní" msgid "Report" msgstr "Výkaz" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Období: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6539,7 +6409,12 @@ msgid "Analytic Line" msgstr "Analytický řádek" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6746,7 +6621,7 @@ msgid "Current" msgstr "Aktuální" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6795,7 +6670,7 @@ msgid "Power" msgstr "Síla" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6864,16 +6739,16 @@ msgstr "" "daňových potomků. V tomto případě je vyhodnocení pořadí důležité." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6936,7 +6811,7 @@ msgid "Optional create" msgstr "Volitelné vytvoření" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6947,7 +6822,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6986,11 +6861,6 @@ msgstr "Centralizace" msgid "Group By..." msgstr "Seskupit podle..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Pouze pro čtení" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7089,7 +6959,7 @@ msgstr "Statistika analytických účtů" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Položky: " @@ -7100,7 +6970,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7119,13 +6996,11 @@ msgstr "Stav je koncept" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Celkový dluh" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Položka \"%s\" není platná !" @@ -7198,7 +7073,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Chyba !" @@ -7309,7 +7184,6 @@ msgstr "Ano" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7322,6 +7196,11 @@ msgstr "Ano" msgid "All Entries" msgstr "Všechny položky" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7390,14 +7269,6 @@ msgstr "Vlastnosti" msgid "Account tax chart" msgstr "Daňový rozvrh účtu" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7418,7 +7289,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7475,12 +7346,6 @@ msgstr "" msgid "Sales" msgstr "Obchod" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Sloupec knihy" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7490,7 +7355,7 @@ msgid "Done" msgstr "Dokončeno" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7596,23 +7461,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Jste si jisti, že chcete otevřít Záznamy deníku?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Jste si jisti, že chcete otevřít fakturu ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Účetní položky" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7778,7 +7635,7 @@ msgstr "Vykazování" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Varování" @@ -7843,16 +7700,7 @@ msgid "Use model" msgstr "Použít model" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7903,7 +7751,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7970,7 +7818,7 @@ msgid "Maturity Date" msgstr "Datum splatnosti" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Deník tržeb" @@ -7981,7 +7829,7 @@ msgid "Invoice Tax" msgstr "Daň faktury" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Žádné číslo kusu !" @@ -8020,7 +7868,7 @@ msgid "Sales Properties" msgstr "Vlastnosti obchodu" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8045,7 +7893,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Úprava měny" @@ -8141,7 +7989,7 @@ msgstr "Jméno výkazu" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Hotovost" @@ -8162,7 +8010,6 @@ msgstr "Placení faktůr" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8178,14 +8025,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Chyba ! Nemůžete vytvořit rekurzivní Kategorie." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Volitelné množství u položek." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "" #. module: account #: view:account.financial.report:0 @@ -8233,7 +8075,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8304,11 +8146,19 @@ msgid "Partner Ledger" msgstr "Účetní kniha partnera" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Varování !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8431,6 +8281,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Převrácený analytický zůstatek -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8443,7 +8299,7 @@ msgid "Associated Partner" msgstr "Přidruženého partnera" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Musíte nejdříve vybrat partnera !" @@ -8523,13 +8379,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Deník nákupních dobropisů" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8583,9 +8439,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Období" @@ -8667,13 +8521,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8755,15 +8602,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Další volitelná měna, pokud je položka více-měnová." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Zobrazení knihy" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Automatický import bankovního výpisu" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8789,7 +8630,7 @@ msgid "Account Types" msgstr "Typy účtů" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8893,7 +8734,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8911,7 +8752,7 @@ msgid "Payment Term Line" msgstr "Řádek platebního období" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Deník nákupů" @@ -9019,6 +8860,7 @@ msgstr "Částka dluhu" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Tisk" @@ -9038,9 +8880,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Fiskální mapování šablony účtu" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Rozvrh analytických účtů" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9133,7 +8977,7 @@ msgstr "" "Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9194,7 +9038,7 @@ msgid "Reconciled entries" msgstr "Položky vyrovnání" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Nesprávný model !" @@ -9216,7 +9060,7 @@ msgid "Print Account Partner Balance" msgstr "Vytisknout zůstatek účtu partnera" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9250,7 +9094,7 @@ msgstr "neznámé" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Počáteční položky deníku" @@ -9357,7 +9201,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Kniha dobropisů prodeje" @@ -9442,7 +9286,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9455,13 +9299,10 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Moje položyk" #. module: account #: help:account.invoice,state:0 @@ -9526,12 +9367,9 @@ msgid "Start Period" msgstr "Začátek období" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Centrální deník" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9548,19 +9386,8 @@ msgstr "Společnosti, které odkazují na partnera" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Zobrazení deníku" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Celkový úvěř" @@ -9615,6 +9442,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9622,8 +9454,8 @@ msgid "Bank Statements" msgstr "Bankovní výpisy" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9684,26 +9516,15 @@ msgstr "Tabule účtu" msgid "Legend" msgstr "Vysvětlívky" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Účetní zápisy jsou první vstup pro likvidaci." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generovat otvírající záznamy finančního roku" #. module: account #: report:account.third_party_ledger:0 @@ -9729,6 +9550,7 @@ msgstr "Ruční položka" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Pohyb" @@ -9769,6 +9591,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9829,7 +9658,7 @@ msgid "Balance :" msgstr "Zůstatek :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9916,7 +9745,7 @@ msgid "Due date" msgstr "Do data" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10071,24 +9900,14 @@ msgstr "Kód/Datum" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Položky deníku" @@ -10098,7 +9917,7 @@ msgid "Comparison" msgstr "Porovnání" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10187,7 +10006,7 @@ msgid "Journal Entry Model" msgstr "Model položek deníku" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10238,8 +10057,8 @@ msgstr "Celkem bez daně" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Období" @@ -10292,11 +10111,6 @@ msgstr "Nadřazený levý" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Typ učtu" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10474,12 +10288,6 @@ msgstr "Kontrolní součet" msgid "Total" msgstr "Celkem" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Deník: Všechny" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10606,7 +10414,7 @@ msgid "Empty Accounts ? " msgstr "Vyprázdnit účty ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10631,19 +10439,19 @@ msgstr "Konec období" msgid "The code of the journal must be unique per company !" msgstr "Kód deníku musí být jedinečně na společnost !" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Jít na dalšího partnera" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Jít na dalšího partnera" + #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -10716,30 +10524,22 @@ msgid "Invoice Lines" msgstr "Řádky faktury" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Volitelné množství u položek." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Vyrovnávací transakce" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Pohledávkové účty" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10824,9 +10624,9 @@ msgid "Applicability" msgstr "Použitelnost" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Automatický import bankovního výpisu" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Další volitelná měna, pokud je položka více-měnová." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10866,7 +10666,7 @@ msgid "Entries Sorted by" msgstr "Položky řazené dle" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10905,6 +10705,23 @@ msgstr "" msgid "November" msgstr "Listopad" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10944,7 +10761,6 @@ msgid "Total Receivable" msgstr "Pohledávky celkem" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Obecné informace" @@ -10985,8 +10801,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Faktura může být zaplacena jakmile je dokončeno vyrovnání." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11012,8 +10829,8 @@ msgstr "Nadřazený vpravo" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11040,9 +10857,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Daňový rok" @@ -11138,11 +10955,9 @@ msgid "Usually 1 or -1." msgstr "Obvykle 1 nebo -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Rozvrh analytických účtů" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Fiskální mapování šablony účtu" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11215,10 +11030,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Pevné" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Varování !" - #~ msgid "Origin" #~ msgstr "Původ" @@ -11250,6 +11061,9 @@ msgstr "" #~ msgid "Account Code" #~ msgstr "Kód účtu" +#~ msgid "Column Name" +#~ msgstr "Název sloupce" + #~ msgid "Contra" #~ msgstr "Kontraindikace" @@ -11299,6 +11113,9 @@ msgstr "" #~ msgid "Sign for parent" #~ msgstr "Přihlaste se na mateřské" +#~ msgid "Field Name" +#~ msgstr "Název pole" + #~ msgid "Move Lines Created." #~ msgstr "Přesun vytvořených linek." @@ -11424,6 +11241,9 @@ msgstr "" #~ msgid "Next Partner to reconcile" #~ msgstr "Další partner k vyrovnání" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Průmerné zpoždění placení" + #~ msgid "Total With Tax" #~ msgstr "Celkem s daní" @@ -11468,6 +11288,9 @@ msgstr "" #~ msgid "Tax Code Test" #~ msgstr "Test kódu daně" +#~ msgid "Columns" +#~ msgstr "Sloupce" + #~ msgid "." #~ msgstr "." @@ -11513,6 +11336,9 @@ msgstr "" #~ msgid "Sub Total" #~ msgstr "Mezivýsledek" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Chyba! Nemůžete vytvářet rekurzivní společnosti." + #~ msgid "/" #~ msgstr "/" @@ -11560,6 +11386,9 @@ msgstr "" #~ msgid "Reference Number" #~ msgstr "Referenční číslo" +#~ msgid "Required" +#~ msgstr "Požadovano" + #, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" @@ -11633,6 +11462,9 @@ msgstr "" #~ msgid "Default taxes" #~ msgstr "Výchozí daně" +#~ msgid "Display Mode" +#~ msgstr "Režim zobrazení" + #~ msgid " day of the month: 0" #~ msgstr " den v měsíci: 0" @@ -11649,9 +11481,6 @@ msgstr "" #~ msgid "4" #~ msgstr "4" -#~ msgid "Change" -#~ msgstr "Změnit" - #~ msgid "Error ! You can not create recursive accounts." #~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní účty." @@ -11674,9 +11503,6 @@ msgstr "" #~ msgid "Taxes missing !" #~ msgstr "Chybí daně !" -#~ msgid "Close" -#~ msgstr "Uzavřít" - #~ msgid "Check Date not in the Period" #~ msgstr "Zkontrolovat zda datum není v období" @@ -11706,9 +11532,15 @@ msgstr "" #~ msgid "Sort By" #~ msgstr "Řadit podle" +#~ msgid "Lines to reconcile" +#~ msgstr "Řádky k vyrovnání" + #~ msgid "Valid Up to" #~ msgstr "Platné po" +#~ msgid "Move journal" +#~ msgstr "Deník pohybů" + #, python-format #~ msgid "Already Reconciled!" #~ msgstr "Již vyrovnáno!" @@ -11735,6 +11567,10 @@ msgstr "" #~ msgid "Invalid action !" #~ msgstr "Neplatná akce !" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Období: %s" + #~ msgid " 365 Days " #~ msgstr " 365 dní " @@ -11773,6 +11609,9 @@ msgstr "" #~ msgid "Dashboard" #~ msgstr "Nástěnka" +#~ msgid "Readonly" +#~ msgstr "Pouze pro čtení" + #~ msgid "Account Profit And Loss Report" #~ msgstr "Výkaz účtu zisku a ztrát" @@ -11793,6 +11632,10 @@ msgstr "" #~ msgid "9" #~ msgstr "9" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Účetní položky" + #~ msgid "Ending Date" #~ msgstr "Konečný datum" @@ -11890,6 +11733,9 @@ msgstr "" #~ msgid "Configure Your Accounting Application" #~ msgstr "Nastavit vaši účetní aplikaci" +#~ msgid "Journal View" +#~ msgstr "Zobrazení deníku" + #~ msgid "Best regards." #~ msgstr "Srdečné pozdravy." @@ -11963,6 +11809,10 @@ msgstr "" #~ msgid " value amount: 0.02" #~ msgstr " částka hodnoty: 0.02" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Deník: Všechny" + #~ msgid "Total cash transactions" #~ msgstr "Celkem hotovostní transakce" @@ -12070,6 +11920,9 @@ msgstr "" #~ msgid "Invoice line account company does not match with invoice company." #~ msgstr "Firma řádku faktury nesouhlasí s firmou faktury" +#~ msgid "St." +#~ msgstr "Sv." + #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" @@ -12082,6 +11935,15 @@ msgstr "" #~ "Můžete ji vytvořit v nabídce:\n" #~ "Konfigurace/Finanční účetnictví/Účty/Knihy" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Tento pohled je používán účetními pro hromadné vytváření záznamů. OpenERP " +#~ "vytvoří záznamy, když použijete bankovní výpisy, pokladnu nebo platby " +#~ "klientů či dodavatelům." + #, python-format #~ msgid "" #~ "You cannot remove/deactivate an account which is set as a property to any " @@ -12095,6 +11957,10 @@ msgstr "" #~ msgid "All Analytic Entries" #~ msgstr "Všechny analytické záznamy" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Kniha: %s" + #~ msgid "Calculated Balance" #~ msgstr "Vypočtený zůstatek" @@ -12273,6 +12139,9 @@ msgstr "" #~ "currency" #~ msgstr "Přidává aktuální sloupec, pokud jměna je jiná než měna společnosti" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Dává pořadí do sloupce knihy." + #, python-format #~ msgid "Cannot delete invoice(s) that are already opened or paid !" #~ msgstr "Nelze odstranit faktury, které jsou již otevřené a zaplacené !" @@ -12497,6 +12366,9 @@ msgstr "" #~ "Error: The default UOM and the purchase UOM must be in the same category." #~ msgstr "Chyba: Výchozí MJ a nákupní MJ musí být ve stejné kategorii." +#~ msgid "Journal Column" +#~ msgstr "Sloupec knihy" + #~ msgid "" #~ "This date will be used as the invoice date for Refund Invoice and Period " #~ "will be chosen accordingly!" @@ -12541,6 +12413,9 @@ msgstr "" #~ msgid "Account Balance Sheet Report" #~ msgstr "Výkaz rozvahy účtu" +#~ msgid "Journal Views" +#~ msgstr "Zobrazení knihy" + #, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "Nelze vytvořit pohyb faktury na centralizované knize" @@ -12636,6 +12511,9 @@ msgstr "" #~ msgstr "" #~ "Chyba nastavení! Vybraná měna by měla být také sdílena výchozími účty." +#~ msgid "The company name must be unique !" +#~ msgstr "Jméno společnosti musí být jedinečné !" + #~ msgid "Sale journal in this year" #~ msgstr "Deník prodeje v tomto roce" @@ -12728,6 +12606,9 @@ msgstr "" #~ msgid "Quantity :" #~ msgstr "Množství :" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Kód měny musí být jedinečný podle společnosti!" + #~ msgid "Create a draft Refund" #~ msgstr "Vytvořit koncept dobropisu" @@ -12781,6 +12662,9 @@ msgstr "" #~ msgid "Post Journal Entries of a Journal" #~ msgstr "Zaúčtovat položky deníku jako deník" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní Kategorie." + #~ msgid "This Months Sales by type" #~ msgstr "Tyto prodejní měsíce podle typu" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index d17e2a0be84..6400f068fd5 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 18:09+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:54+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:21+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Importér fra faktura eller betaling" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total Debet" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "Afstem" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Henvisning" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "Advarsel!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "Kontokilde" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Feltnavn" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -412,14 +371,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -472,6 +423,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Total kredit" @@ -486,6 +438,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -552,13 +511,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -600,11 +557,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -717,32 +669,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -883,6 +827,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -911,7 +856,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -984,6 +929,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -999,12 +962,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1028,7 +985,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1139,11 +1096,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1184,8 +1141,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1198,14 +1157,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1271,7 +1222,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1320,6 +1271,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1360,10 +1318,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1396,11 +1352,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1553,9 +1504,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1564,8 +1518,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1577,7 +1534,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1706,11 +1663,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1870,7 +1822,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2006,11 +1958,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2065,12 +2012,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2131,20 +2072,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2154,14 +2096,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2218,7 +2160,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2278,11 +2220,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2322,6 +2259,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2333,10 +2278,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Sammenligning mellem bogførings- og betalingsindtastninger" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2453,6 +2399,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2498,6 +2450,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2556,9 +2514,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2574,11 +2532,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2665,6 +2618,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2676,14 +2637,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2718,7 +2684,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2741,9 +2707,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2835,7 +2799,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2958,7 +2922,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2966,7 +2930,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3040,6 +3004,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Sammenligning mellem bogførings- og betalingsindtastninger" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3057,7 +3027,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3118,13 +3088,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3160,7 +3123,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3173,7 +3136,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3189,15 +3152,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3271,11 +3234,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Påkrævet" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3321,7 +3279,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3458,7 +3416,7 @@ msgstr "" "altid altuelle sats for dagen." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3521,8 +3479,8 @@ msgid "View" msgstr "Vis" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3542,11 +3500,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3563,16 +3516,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3701,7 +3649,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3716,7 +3664,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3734,6 +3682,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3744,11 +3699,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3766,7 +3716,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3914,7 +3864,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3938,7 +3888,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3967,11 +3917,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4054,6 +3999,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4078,7 +4024,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4126,10 +4072,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4159,12 +4103,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4281,9 +4222,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4325,8 +4265,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4476,11 +4416,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4595,12 +4530,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4626,6 +4555,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4653,13 +4588,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4696,7 +4626,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4717,7 +4647,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4740,6 +4669,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4752,11 +4686,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Periode behandling" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4786,7 +4715,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Leverandør faktura" @@ -4924,9 +4853,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4936,7 +4865,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4945,6 +4873,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5001,7 +4934,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5075,7 +5008,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5114,17 +5047,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5232,7 +5154,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5315,8 +5237,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5341,6 +5264,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5390,7 +5318,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5427,7 +5355,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5442,9 +5369,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5491,7 +5419,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5503,11 +5431,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5537,7 +5460,7 @@ msgid "Internal Name" msgstr "Internt navn" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5555,29 +5478,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5617,7 +5517,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Postering" @@ -5666,6 +5565,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5759,7 +5659,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5787,7 +5687,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5856,7 +5756,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5963,12 +5863,6 @@ msgstr "Analyse konto" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5982,11 +5876,6 @@ msgstr "Beløb Valuta" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6095,7 +5984,7 @@ msgid "Fixed Amount" msgstr "Fast beløb" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6111,11 +6000,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6152,19 +6036,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6324,7 +6203,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6376,12 +6255,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6511,7 +6384,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6718,7 +6596,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6767,7 +6645,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6833,16 +6711,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6905,7 +6783,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6916,7 +6794,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6955,11 +6833,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7056,7 +6929,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7067,7 +6940,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7086,13 +6966,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7161,7 +7039,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7272,7 +7150,6 @@ msgstr "Ja" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7285,6 +7162,11 @@ msgstr "Ja" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7353,14 +7235,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7381,7 +7255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7438,12 +7312,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7453,7 +7321,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7559,10 +7427,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7570,12 +7436,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7741,7 +7601,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7803,16 +7663,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7863,7 +7714,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7930,7 +7781,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7941,7 +7792,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7980,7 +7831,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8005,7 +7856,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8100,7 +7951,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8121,7 +7972,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8137,13 +7987,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8192,7 +8037,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8263,11 +8108,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Advarsel !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8388,6 +8241,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8400,7 +8259,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Du må først vælge en partner" @@ -8482,13 +8341,13 @@ msgstr "" "af de følgende afgifter" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8542,9 +8401,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Periode" @@ -8626,13 +8483,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8714,14 +8564,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8748,7 +8592,7 @@ msgid "Account Types" msgstr "Kontotyper" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8850,7 +8694,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8868,7 +8712,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8974,6 +8818,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8993,8 +8838,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9086,7 +8933,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9147,7 +8994,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9169,7 +9016,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9203,7 +9050,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9307,7 +9154,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9392,7 +9239,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9405,12 +9252,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9476,11 +9320,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9498,19 +9339,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9565,6 +9395,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9572,8 +9407,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9634,25 +9469,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9679,6 +9503,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9719,6 +9544,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9777,7 +9609,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9864,7 +9696,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10019,24 +9851,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10046,7 +9868,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10133,7 +9955,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10184,8 +10006,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10238,11 +10060,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10420,12 +10237,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10552,7 +10363,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10577,17 +10388,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10662,8 +10473,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10671,21 +10482,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10770,8 +10573,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10812,7 +10615,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10851,6 +10654,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10890,7 +10710,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10931,8 +10750,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10958,8 +10778,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10986,9 +10806,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11082,10 +10902,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11128,10 +10946,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fast" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Advarsel !" - #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" @@ -11174,6 +10988,12 @@ msgstr "" #~ msgid "Contact" #~ msgstr "Kontaktperson" +#~ msgid "St." +#~ msgstr "St." + +#~ msgid "Field Name" +#~ msgstr "Feltnavn" + #~ msgid "Can be draft or validated" #~ msgstr "Kan være udkast eller valideret" @@ -11196,6 +11016,9 @@ msgstr "" #~ msgid "No Data Available" #~ msgstr "Ingen data tilgængelig" +#~ msgid "Required" +#~ msgstr "Påkrævet" + #~ msgid "Fiscal Year to Open" #~ msgstr "Regnskabsår der skal åbnes" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index e83d8059072..61f701026c2 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -6,26 +6,27 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-10-12 23:18+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-04 23:19+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:54+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Zahlungsmothode" +msgstr "Zahlungsmethode" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "Eine Steuerzuordnung muss eindeutig sein." #. module: account #: view:account.unreconcile:0 @@ -80,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Importiere Rechnungen oder Zahlungen" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Falsches Konto!" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Forderungsgesamtsumme" @@ -108,10 +110,13 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Fehler!\n" +"Es dürfen keine rekursiven Kontoplan Vorlagen erstellt werden." #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -127,29 +132,11 @@ msgstr "Ausgleich von Offenen Posten" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referenz" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -161,20 +148,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -186,7 +171,7 @@ msgid "Warning!" msgstr "Achtung!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "\"verschiedenes\" Journal" @@ -199,6 +184,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"Zur Buchung der Jahreseröffnungsbuchungen müssen Sie ein Jahreswechsel " +"Journal hinterlegen." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -207,7 +194,7 @@ msgid "Account Source" msgstr "Buchungsgrundlage" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -217,6 +204,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie, um eine Periode hinzuzufügen.\n" +"

\n" +" Üblicherweise entspricht eine Periode einem Monat oder einem " +"Quartal. \n" +" Im Normalfall sollte es eine Übereinstimmung mit den " +"Steuerperioden geben.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -228,16 +224,10 @@ msgstr "Rechnungen der letzten 15 Tage" msgid "Column Label" msgstr "Spaltenbeschriftung" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Journal %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Stellenzahl für die Kontonummer" #. module: account #: help:account.analytic.journal,type:0 @@ -258,6 +248,8 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Wählen Sie das analytische Konto, dass bei der Steuerbuchung von Rechnungen " +"als Voreinstellung verwendet werden soll." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -265,11 +257,6 @@ msgstr "" msgid "Tax Templates" msgstr "-Vorlagen für Steuerkonten" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Der Buchungssatz dieser Buchungs." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -293,7 +280,7 @@ msgstr "Auswertungen für Belgien" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Erlöse Ansicht" #. module: account #: help:account.account,user_type:0 @@ -309,7 +296,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Nächste Kundengutschrift" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -318,11 +305,12 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Ermöglicht erfassen und buchen Ihrer Bankbelege, Kassenquittungen, Belege " +"für Verkauf, Einkauf, Spesen, Gutschriften etc.\n" +" Hierdurch installieren Sie das Modul account_voucher." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Wiederkehrende Buchungen (Manuell)" @@ -336,11 +324,6 @@ msgstr "Erlaube Abschreibung" msgid "Select the Period for Analysis" msgstr "Periode zur Analyse auswählen" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Beleg" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -356,11 +339,18 @@ msgid "" "

\n" " " msgstr "" - -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Feldname" +"

\n" +" Klicken Sie zur Erstellung einer Kundengutschrift. \n" +"

\n" +" Durch eine Kundengutschrift wird eine Rechnung an einen " +"Kunden entweder komplett \n" +" oder teilweise gutgeschrieben.\n" +"

\n" +" Anstatt der manuellen Erstellung einer Kundengutschrift " +"können Sie diese auch direkt\n" +" über die korrespondierende Ausgangsrechnung ableiten.\n" +"

\n" +" " #. module: account #: help:account.installer,charts:0 @@ -379,7 +369,7 @@ msgstr "Storno Ausgleich" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Budgetverwaltung" #. module: account #: view:product.template:0 @@ -400,7 +390,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Multiwährungsfunktion aktivieren" #. module: account #: code:addons/account/account_invoice.py:73 @@ -421,23 +411,12 @@ msgstr "Juni" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Bitte wählen Sie ein Konto für Ihre Ausgleichsbuchung" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Diese Ansicht wird von Buchhaltern bei der Masseneingabe von Buchungen " -"eingesetzt. Buchungen werden in OpenERP erzeugt, wenn Sie Bankauszüge, " -"Kassenbücher oder Kunden / Lieferanten Zahlungen erfassen." +msgstr "Buchen auf Kostenstellen aktivieren" #. module: account #: view:account.invoice:0 @@ -445,7 +424,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Verkäufer" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -491,6 +470,7 @@ msgstr "Standard Debitorenkonto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Habensumme" @@ -504,6 +484,20 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Verwalten und buchen Sie Ihre betrieblichen oder persönlichen " +"Vermögenswerte.\n" +" Verfolgen Sie die Wertentwicklung Ihres Vermögens und buchen " +"Sie die nutzungsbedingte Abschreibung auf Ihr Anlagevermögen. Es erfolgt " +"eine Installation des Moduls account_asset. Sie können auch einfach nur " +"abrechnen und die Zahlungen managen, und somit keine vollständige " +"Buchhaltung installieren (Buchungssätze im Journal, Kontenpläne, etc.)" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "Periode:" #. module: account #: field:account.account.template,chart_template_id:0 @@ -525,6 +519,14 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Bei Auswahl 'Runden pro Zeile': Die Steuern werden je Zeile berechnet und " +"gerundet, um abschließend die Steuer des Auftrags über die Summe der " +"einzelnen Auftragszeilen zu berechnen. Bei Auswahl 'Global Runden': Die " +"Steuern werden je Zeile berechnet, summiert und abschließend global für den " +"gesamten Auftrag gerundet. Falls Sie zu Brutto Preisen inklusive Steuern " +"verkaufen möchten, sollten Sie 'Runden pro Zeile' einstellen, um " +"sicherzustellen dass der Gesamtbetrag des Auftrags der Summe aller einzelnen " +"Auftragszeilen entspricht." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -539,7 +541,7 @@ msgstr "In alternativer Währung dargestellter Betrag" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Vorhandene Geldmünzen" #. module: account #: field:accounting.report,enable_filter:0 @@ -571,13 +573,11 @@ msgstr "Vergleich aktivieren" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Journal" @@ -594,7 +594,7 @@ msgstr "Oberkonto" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Anzeigerreihenfolge der Rechnungspositionen" #. module: account #: field:account.bank.statement,account_id:0 @@ -619,11 +619,6 @@ msgstr "Finanzkonto für dieses Journal" msgid "Select Charts of Accounts" msgstr "Kontenplan wählen" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Der Unternehmensname muss eindeutig sein!" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -668,12 +663,12 @@ msgstr "Der Buchhalter bestätigt den Bankauszug." #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "Es existieren keine offenen Belege" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Dezimalstellen für dieses Journal" #. module: account #: selection:account.config.settings,period:0 @@ -709,6 +704,8 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"Für das ausgewählte Journal existieren für diesen Monat keine nicht " +"gebuchten Belege." #. module: account #: view:account.fiscal.position:0 @@ -732,43 +729,35 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Die ausgewählte Währung wurde noch nicht vollständig konfiguriert." #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Erlöskonto" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Keine oder meherere Perioden für dieses Datum gefunden." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Verkaufsauswertung nach Kontentyp" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "VK" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Es kann nicht gebucht werden in anderer Währung als .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -803,6 +792,8 @@ msgstr "Berichtsperiode" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Pro Periode ist nur eine Buchungszeile je Konto in ein Journal mit " +"zentralisiertem Gegenkonto erlaubt." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -811,6 +802,8 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Kostenstelle für die Buchung der Steuerkorrektur bei Gutschriften. Möchten " +"Sie hierbei keine Kostenstelle buchen, lassen Sie den Eintrag einfach offen." #. module: account #: view:account.account:0 @@ -826,7 +819,7 @@ msgstr "Debitorenkonten" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Konfigurieren Sie Ihre Hausbanken" #. module: account #: constraint:account.move.line:0 @@ -864,6 +857,8 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Eine bereits ausgeglichene Rechnung %s kann nicht erneut abgerechnet werden. " +" Es ist zunächst nur eine Gutschrift möglich." #. module: account #: selection:account.financial.report,display_detail:0 @@ -908,6 +903,7 @@ msgstr "Finanzbericht" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Typ" @@ -938,10 +934,10 @@ msgid "Supplier Invoices And Refunds" msgstr "Lieferantenrechnungen und -gutschriften" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Der Posten wurde bereits ausgeglichen." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -964,7 +960,7 @@ msgstr "Analytisches Journal" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Email senden" #. module: account #: help:account.central.journal,amount_currency:0 @@ -975,6 +971,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Bei abweichender Währung sollten Auswertungen immer die Spalte Währung mit " +"beinhalten." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -984,12 +982,12 @@ msgstr "Buchungssatz" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Konto und Bezeichnung" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_new msgid "created" -msgstr "" +msgstr "erstellt" #. module: account #: selection:account.entries.report,month:0 @@ -1011,6 +1009,31 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Bei Aktivierung, ist dieses nicht im neuen Kontenplan enthalten." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

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

\n" +" Es wurden keine Buchungsbelege in diesem Journal " +"gefunden.\n" +"

\n" +" " + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" +"Sie können keine Ausgleichsbuchungen zurücksetzen, wenn Sie durch einen " +"Jahreswechsel erstellt wurden." + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1026,12 +1049,6 @@ msgstr "Berechnung" msgid "Values" msgstr "Werte" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Mittlerer Zahlungsverzug" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1052,15 +1069,17 @@ msgstr "Fällig" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Einkauf Journal" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Es kann keine Journalbuchung erfolgen, da das Konto \"%s\" bislang nicht zum " +"Kontoplan \"%s\" zugewiesen wurde." #. module: account #: view:validate.account.move:0 @@ -1078,7 +1097,7 @@ msgstr "Gesamtbetrag" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Die Referenz des Lieferanten bei Rechnungen" #. module: account #: selection:account.account,type:0 @@ -1167,14 +1186,14 @@ msgstr "Kurzbez." #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Funktionen" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Kein Analytischer Bericht!" @@ -1203,6 +1222,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Auswahl eines Kontos.\n" +"

\n" +" Bei Transaktionen in verschiedenen Währungen entstehen " +"üblicherweise \n" +" Gewinne und Verluste aus Währungsdifferenzen durch " +"Wechselkursschwankungen. \n" +" Die potenziellen Gewinne und Verluste können zum aktuellen " +"Stichtag einfach \n" +" berechnet werden. Dieses ist nur für Konten mit zweiter " +"Währung möglich.\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1212,12 +1244,16 @@ msgstr "Kontobezeichnung" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Eröffnen mit aktuellem Saldo" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" +"Aktivieren Sie diese Einstellung, wenn die Steuer nicht auf den Rechnungen " +"erscheinen soll." #. module: account #: field:report.account.receivable,name:0 @@ -1229,16 +1265,6 @@ msgstr "Kalenderwoche (KW)" msgid "Landscape Mode" msgstr "Querformat" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Sie können den Typ des Kontos nicht von '%s' auf '%s' ändern, da es " -"Buchungen enthält." - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1257,12 +1283,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Gutschrift " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "In der Fußzeile der Geschäftsformulare angezeigte Bankverbindung" #. module: account #: view:account.tax:0 @@ -1284,7 +1310,7 @@ msgstr "Barkassen" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Kundengutschriften Journal" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1303,11 +1329,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung eines neuen Kassenprotokolls.\n" +"

\n" +" Das Kassensystem ermöglicht die Aufzeichnung sämtlicher " +"Barzahlungen.\n" +" Alle täglichen Ein- und Auszahlungen können aufgezeichnet " +"werden. \n" +" Das Bargeld kann gezählt werden, Einzahlungen von " +"Wechselgeld sowie \n" +" Entnahmen der Tageseinnahmen können gebucht werden . \n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Bank" @@ -1320,7 +1358,7 @@ msgstr "Periodenbeginn" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Gutschriften" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1358,6 +1396,15 @@ msgstr "Haben Zentralisierung" msgid "Tax Code Templates" msgstr "Steuerausweis-Vorlagen" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" +"Der Wert, der in der zweiten Währung des Unternehmens dargestellt wird, muß " +"bei Soll-Buchungen positiv sein und negativ bei Buchungen im Haben." + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1390,7 +1437,7 @@ msgstr "Wechselkurs (Verkauf)" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Vorlage" #. module: account #: selection:account.analytic.journal,type:0 @@ -1398,11 +1445,9 @@ msgid "Situation" msgstr "Situation" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Der Buchungssatz dieser Buchungs." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1434,11 +1479,6 @@ msgstr "Sonstige" msgid "Draft Subscription" msgstr "Abonnement im Entwurf" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Historie" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1490,6 +1530,7 @@ msgstr "Ebene" #, python-format msgid "You can only change currency for Draft Invoice." msgstr "" +"Die Währung kann nur bei einer Rechnung im Entwurf Zustand geändert werden" #. module: account #: report:account.invoice:0 @@ -1560,12 +1601,12 @@ msgstr "Berichtsoptionen" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Abzuschließendes Geschäftsjahr" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Nummernfolge Rechnungen" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1584,17 +1625,24 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Der Status eines erstellten Buchungsbeleg für einen Bankauszug ist zunächst " +"'Neu' .\n" +"Durch Bestätigung des abgestimmten Bankauszugs ändern Sie den Status auf " +"'Abgeschlossen' ." #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Status Rechnung" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Anz" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bankauszug" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1602,9 +1650,12 @@ msgid "Account Receivable" msgstr "Debitorenkonto" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Zentrales Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "%s (Kopie)" #. module: account #: selection:account.balance.report,display_account:0 @@ -1615,12 +1666,14 @@ msgid "With balance is not equal to 0" msgstr "Konten mit Saldo ungeleich 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"Es fehlt noch der Standard Debitor \n" +"für das Buchungsjournal \"%s\" ." #. module: account #: view:account.tax:0 @@ -1655,6 +1708,10 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Es gibt keine auszugleichenden Buchungsbelege. Sämtliche Rechnungen und " +"Zahlungen\n" +" wurden bereits ausgeglichen, dadurch ist der Saldo des " +"Kontos ausgeglichen." #. module: account #: field:account.chart.template,code_digits:0 @@ -1673,7 +1730,7 @@ msgstr "Überspringe Entwurf bei manuellen Buchungen" #: code:addons/account/wizard/account_report_common.py:159 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Nicht implementiert." #. module: account #: view:account.invoice.refund:0 @@ -1746,11 +1803,6 @@ msgstr "Vorlagen für die Bilanz" msgid "Recurring" msgstr "Wiederkehrend" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Spalten" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1765,7 +1817,7 @@ msgstr "Nicht versteuert" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Erweiterte Einstellung" #. module: account #: view:account.bank.statement:0 @@ -1834,6 +1886,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie um einen neuen Kontotyp zu erstellen.\n" +"

\n" +" Der Kontotyp legt fest, wie ein Konto in einem " +"Buchungsjournal \n" +" angewendet wird. Die Abgrenzungs-Methode eines Kontos " +"bestimmt\n" +"                dabei das Verfahren für den Jahresabschluss. Auswertungen " +"wie Bilanz\n" +"                und Gewinn-und Verlustrechnung verwenden außerdem die " +"Kategorie\n" +"                (Gewinn / Verlust oder Bilanz).\n" +"

\n" +" " #. module: account #: report:account.invoice:0 @@ -1908,12 +1974,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"Im Journal muss \"Zentralisierung Gegenkonto aktiviert\" und \"Überspringe " +"Entwurf bei manuellen Buchungen\" deaktiviert sein." #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Einige Positionen wurden bereits ausgeglichen." #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -2035,6 +2103,8 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Wählen Sie ein Konfigurationspaket für die automatische Installation\n" +" von Steuern und Kontenplan Vorlagen." #. module: account #: view:account.analytic.account:0 @@ -2044,12 +2114,7 @@ msgstr "Konten in Bearbeitung" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" +msgstr "Buchen Jahreseröffnung abbrechen" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2079,18 +2144,18 @@ msgstr "Debitoren & Kreditoren" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Zahlungaufträge verwalten" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Dauer" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Letzter Jahresabschluss" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2107,12 +2172,6 @@ msgstr "Alle Partner" msgid "Analytic Account Charts" msgstr "Analytischer Kontenplan" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Eigene Buchungen" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2128,7 +2187,7 @@ msgstr "Kundenreferenz:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Nummer für Steuererklärung" #. module: account #: help:account.period,special:0 @@ -2143,7 +2202,7 @@ msgstr "Belegentwurf" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Lieferantenzahlung durch Scheck" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2166,6 +2225,13 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Drucken Sie die Umsatzsteuererklärung auf Basis Ihrer Rechnungen und " +"Zahlungen. Wählen Sie zu diesem Zweck eine oder mehrere Perioden für das " +"abzuschließende Geschäftsjahr. Sämtliche Informationen zur Erstellung für " +"die Steuervoranmeldung werden automatisch durch die in OpenERP erstellten " +"und gebuchten Rechnungen bzw. Zahlungen erstellt. Die Daten werden in " +"Echtzeit aktualisiert. Sehr hilfreich ist die jeder zeitige Anzeige der " +"Steuervoranmeldung zu Beginn und Ende eines Monats oder Quartals." #. module: account #: code:addons/account/account.py:408 @@ -2173,20 +2239,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2196,14 +2263,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2236,6 +2303,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Per Klick eine neue Lieferantenrechnung buchen.\n" +"

\n" +" Sie können Lieferantenrechnung entweder auf Basis Ihrer " +"Bestellung\n" +" oder auf Basis eines Lieferscheins buchen. OpenERP kann \n" +" automatisch Rechnungsentwürfe wahlweise aus Bestellungen " +"oder \n" +" Lieferaufträgen ableiten.\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 @@ -2252,7 +2330,7 @@ msgstr "Statistik Rechnungen" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Emailerstellung Assistent" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2260,12 +2338,14 @@ msgid "period close" msgstr "Periodenabschluss" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Das Journal enthält bereits Buchungen für diese Periode, deshalb können Sie " +"das Unternehmen nicht mehr ändern." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2294,11 +2374,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erfassung und Buchung eines Bankauszugs.\n" +"

\n" +" Ein Bankauszug beinhaltet alle Finanztransaktionen innerhalb " +"eines\n" +" bestimmten Zeitraums auf einem Bankkonto. Üblicherweise " +"erhalten\n" +" Sie diesen Auszug in regelmässigen Abständen von Ihrer " +"Hausbank.\n" +"

\n" +" In OpenERP können Sie durch Eingabe einer Zahlungsposition " +"direkt \n" +" korrespondierende Eingangs- und Ausgangsrechnungen " +"ausgleichen.\n" +"

\n" +" " #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Standard Währung" #. module: account #: field:account.invoice,move_id:0 @@ -2320,11 +2416,6 @@ msgstr "Offene Rechnungen" msgid "Treasury Analysis" msgstr "Analyse Liquidität" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2366,6 +2457,16 @@ msgstr "Druck Finanzjournal" msgid "Product Category" msgstr "Produktkategorie" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" +"Sie können den Kontotyp nicht einfach auf %s abändern, da es abhängige " +"Buchungszeilen gibt." + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2374,18 +2475,20 @@ msgstr "Auswertung Altersstruktur Forderungen" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Geschäftsjahr abschließen" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Vergleich zwischen Fibu-Konten und Zahlungseingängen" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "Journal:" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Eine Steuerzuordnung kann für dieselbe Steuer nur einmal definiert werden." #. module: account #: view:account.tax:0 @@ -2397,12 +2500,12 @@ msgstr "Steuerdefinition" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Konfigurieren der Finanzbuchhaltung" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referenz Mengeneinheit" #. module: account #: help:account.journal,allow_date:0 @@ -2418,12 +2521,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Gut gemacht!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Anlagenbuchhaltung" #. module: account #: view:account.account:0 @@ -2479,6 +2582,8 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Zur Auswahl des Buchungsjournals bei der täglichen Kasseneröffnung, " +"aktivieren Sie diese Option." #. module: account #: view:account.bank.statement:0 @@ -2504,6 +2609,12 @@ msgstr "Teilbuchung" msgid "Fiscalyear" msgstr "Geschäftsjahr" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standarderfassung" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2513,7 +2624,7 @@ msgstr "Bearbeite Buchungen" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Nächste Lieferantengutschrift" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2549,16 +2660,22 @@ msgstr "Aktuelles Jahr" msgid "Account tax charts" msgstr "Kontenplan Umsatzsteuer" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 Tage Netto" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Sie haben keine Berechtigung im Journal %s zu arbeiten!" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Prüfe Gesamtbetrag der Eingangsrechnung" #. module: account #: selection:account.invoice,state:0 @@ -2613,10 +2730,10 @@ msgid "Description" msgstr "Buchungstext" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "GSE" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Preis inklusive Steuer" #. module: account #: view:account.subscription:0 @@ -2631,15 +2748,10 @@ msgstr "Laufend" msgid "Income Account" msgstr "Erlöskonto" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Der Bankauszug oder die Kontonummer sind falsch." - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Diese Umsatzsteuer wird als Standard bei neuen Produkten zugewiesen" #. module: account #: report:account.general.ledger_landscape:0 @@ -2722,6 +2834,16 @@ msgstr "Geschäftsjahr" msgid "Keep empty for all open fiscal year" msgstr "Lasse leer für alle offenen Geschäftsjahre" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" +"Sie können wegen vorhandener Buchungen den Kontotyp nicht wieder von " +"'Abgeschlossen' zurücksetzen !" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2732,17 +2854,27 @@ msgstr "Kontobuchung" msgid "Create an Account Based on this Template" msgstr "Erstelle ein Konto auf Basis der Vorlage" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" +"Die Rechnung kann nicht erstellt werden.\n" +"Die Zahlungsbedingung ist vermutlich falsch konfiguriert, da ein höherer " +"Gesamtbetrag als der tatsächliche Rechnungsbetrag errechnet wurde. Um " +"Rundungsprobleme zu vermeiden, sollte die letzte Zeile der Zahlungsbedingung " +"mit\"Saldo\" eingestellt sein." + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Buchungssatz" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Fehler! Sie können keine rekursive assoziierte Mitglieder anlegen." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2755,7 +2887,7 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Um einen Bankauszug zu löschen müssen Sie diesen zuerst Stornieren um die " +"Um einen Bankauszug zu löschen müssen Sie diesen zuerst Stornieren, um die " "dazugehörigen Buchungen zu löschen." #. module: account @@ -2777,10 +2909,10 @@ msgid "Fiscal Positions" msgstr "Bilanzpositionen" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "Sie können das abgeschlossene Konto %s %s nicht mehr buchen." #. module: account #: field:account.period.close,sure:0 @@ -2800,9 +2932,7 @@ msgstr "Filter" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Offen" @@ -2815,7 +2945,7 @@ msgstr "Entwurfsstatus einer Rechnung" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Einstellungen Finanzbuchhaltung" #. module: account #: view:account.partner.reconcile.process:0 @@ -2825,7 +2955,7 @@ msgstr "Offene Posten Ausgleich bei Partnern" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Finanzkonto" #. module: account #: field:account.tax,tax_code_id:0 @@ -2895,7 +3025,7 @@ msgid "Account Model Entries" msgstr "Buchungsvorlage" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EK" @@ -2903,7 +3033,7 @@ msgstr "EK" #. module: account #: view:account.invoice.refund:0 msgid "Create Credit Note" -msgstr "" +msgstr "Erstelle Gutschrift" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2934,6 +3064,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung eines Buchungssatz.\n" +"

\n" +" Ein Buchungssatz besteht aus mehreren Buchungszeilen, die " +"entweder \n" +" eine Soll- oder Haben Buchung ist . \n" +"

\n" +" OpenERP erstellt automatisch Buchungssätze für " +"folgendeGeschäftsvorfälle: \n" +" Rechnungen, Gutschriften, Lieferantenzahlung, Bankauszüge, " +"etc. \n" +" Manuelle Buchungen sind deshalb nur selten erforderlich. \n" +"

\n" +" " #. module: account #: help:account.invoice,date_due:0 @@ -2953,7 +3097,7 @@ msgstr "" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Rechnung ist bereits ausgeglichen" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -3001,7 +3145,7 @@ msgstr "Analytisches Konto" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Standard Vorsteuer" #. module: account #: view:account.account:0 @@ -3017,7 +3161,7 @@ msgid "Accounts" msgstr "Finanzkonten" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3025,7 +3169,7 @@ msgstr "Finanzkonten" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Konfigurationsfehler!" @@ -3034,7 +3178,7 @@ msgstr "Konfigurationsfehler!" #: code:addons/account/account_bank_statement.py:433 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Der Bankauszug %s wurde bestätigt und gebucht." #. module: account #: field:account.invoice.report,price_average:0 @@ -3087,7 +3231,7 @@ msgstr "Referenz" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Vorsteuer" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3101,6 +3245,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "Soll und Haben Beträge müssen positiv sein" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Vergleich zwischen Fibu-Konten und Zahlungseingängen" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3118,7 +3268,7 @@ msgid "Refund Base Code" msgstr "Gutschrift Steuergrundlage" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3136,6 +3286,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zum Start eines neuen Geschäftsjahres\n" +"

\n" +" Definieren Sie Ihr Geschäftsjahr, so wie es für Sie passend " +"ist. \n" +" Das Geschäftsjahr ist ein Zeitraum, üblicherweise über ein " +"Jahr,\n" +" aufgeteilt in 12 Monate, an dessem letztem Tag ein " +"Abschluss\n" +" erfolgt. Definieren Sie z.B. den 30. November 2011 als " +"letzten\n" +" Tag, wäre das Geschäftsjahr \"2011\" mit dem Zeitraum vom \n" +" 1. Dezember 2010 bis zum 30. November 2011.\n" +"

\n" +" " #. module: account #: view:account.common.report:0 @@ -3178,13 +3343,7 @@ msgstr "Betreffzeile Typ" #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." msgstr "" - -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" +"Zur Buchung muss bei Konto und Periode das Unternehmen identisch sein." #. module: account #: field:account.invoice.line,discount:0 @@ -3215,7 +3374,7 @@ msgstr "Abschreibungsbetrag" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ungelesene Nachrichten" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3224,12 +3383,16 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Die ausgewählten Rechnungen können lediglich im Status 'Entwurf' oder 'Pro-" +"Forma' validiert werden." #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" +"Sie sollten nur die Perioden wählen, die für das Unternehmen definiert " +"wurden." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3239,36 +3402,38 @@ msgid "Sales by Account" msgstr "Verkäufe nach Konten" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Sie können die gebuchte Position \"%s\" nicht einfach löschen." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Buchungsperiode" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Verkauf Journal" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Sie müssen ein analytisches Journal im '%s' Journal definieren!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Dieses Journal wurde bereits gebucht, deshalb kann das Unternehmen nicht " +"mehr geändert werden." #. module: account #: code:addons/account/account.py:408 @@ -3277,6 +3442,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Sie benötigen ein Jahreswechsel Journal mit der Einstellung " +"\"Zentralisierung Gegenkonto\" für die Buchung der Jahreseröffnung." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3340,15 +3507,10 @@ msgstr "" msgid "Line 2:" msgstr "Zeile 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "erforderlich" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Es ist nur eine Kontoplan Vorlage verfügbar" #. module: account #: view:account.chart.template:0 @@ -3361,7 +3523,7 @@ msgstr "Aufwandskonto" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Zusammenfassung" #. module: account #: help:account.invoice,period_id:0 @@ -3393,7 +3555,7 @@ msgid "Default Sale Tax" msgstr "Standard Steuer Verkauf" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Rechnung '%s' ist validiert." @@ -3466,7 +3628,7 @@ msgstr "Summen und Salden" #: code:addons/account/account.py:430 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Die Eröffnungsbilanz kann nicht übernommen werden (negativer Saldo)" #. module: account #: selection:account.invoice,type:0 @@ -3485,7 +3647,7 @@ msgstr "Wähle Geschäftsjahr" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Zeitraum" #. module: account #: view:account.period:0 @@ -3534,10 +3696,10 @@ msgstr "" "grundsätzlich den Tageskurs." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Es existiert kein Stammkonto für diese Kontovorlage" #. module: account #: help:account.chart.template,code_digits:0 @@ -3565,6 +3727,8 @@ msgstr "Immer" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Vollständige Finanzbuchhaltung: Buchungsjournale, Jahresabschluß, " +"Kontenpläne, etc." #. module: account #: view:account.analytic.line:0 @@ -3597,8 +3761,8 @@ msgid "View" msgstr "Ansicht" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3618,15 +3782,10 @@ msgstr "Proforma Rechnungen" msgid "Electronic File" msgstr "Elektronische Datei" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Das Unternehmen hat einen Kontenplan" #. module: account #: view:account.payment.term.line:0 @@ -3639,20 +3798,15 @@ msgid "Account Partner Ledger" msgstr "Partner Kontoauszug" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." -msgstr "" - -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Definition der Reihenfolge bei Anzeige einer Liste mit Journalen." +msgstr "%s eröffnet." #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Buchungsperiode" #. module: account #: help:account.account,currency_id:0 @@ -3681,7 +3835,7 @@ msgstr "Kontenplan Vorlagen" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Buchungspositionen" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3785,7 +3939,7 @@ msgstr "Konfiguration der Finanzbuchhaltung" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Umsatzsteuererklärung" #. module: account #: view:account.payment.term.line:0 @@ -3793,13 +3947,16 @@ msgid " Value amount: 0.02" msgstr " Betrag: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Sie können Rechnungen nicht in einem Zentraljournal erstellen. Deaktivieren " +"Sie das Kennzeichen für die Zentralisierung des Gegenkontos bei den " +"korrespondierenden Konfigurationseinstellungen." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3808,7 +3965,7 @@ msgid "Starting Balance" msgstr "Anfangssaldo" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Kein Partner festgelegt!" @@ -3824,7 +3981,16 @@ msgstr "Periode abschließen" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" +msgstr "Eröffnungssaldo" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." msgstr "" +"Sie können keine Buchung mit einer weiteren Währung vornehmen, ohne sowohl " +"das Feld Währung als auch Währungsbetrag einzugeben." #. module: account #: field:account.financial.report,display_detail:0 @@ -3834,12 +4000,7 @@ msgstr "Zeige Details" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "UID:" - -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "ungültige BBA Kommunikations Stuktur" +msgstr "USt-IdNr." #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3858,9 +4019,13 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"Paypal Konto (email) für den Empfang von Online Zahlungen (Kreditkarte etc.) " +"Durch Hinterlegen des Paypal Kontos kann ein Kunde durch einfachen Klick auf " +"den Button \"Bezahlen mit Paypal\" die offenen Positionen auf dem Konto " +"sehen und ausgleichen." #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3918,6 +4083,10 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Sie können folgendes bearbeiten und validieren:\n" +" Direkt gebuchte Kundengutschrift \n" +" Dokument auf das gewartet wird\n" +" Ihr Kunde / Lieferant" #. module: account #: view:validate.account.move.lines:0 @@ -3934,7 +4103,7 @@ msgstr "" msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." -msgstr "" +msgstr "Sie haben zuwenig Berechtigungen zur Buchung einer Eröffnungsbilanz." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3944,7 +4113,7 @@ msgstr "Überweisungen" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Diese Firma hat einen eigenen Kontenplan" #. module: account #: view:account.chart:0 @@ -3955,7 +4124,7 @@ msgstr "Kontenplan Finanzkonten" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Bargeld entnehmen" #. module: account #: report:account.vat.declaration:0 @@ -3985,6 +4154,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer Ausgangsrechnung.\n" +"

\n" +" Der elektronische Rechnungsversand erleichtert und " +"beschleunigt nochmals den \n" +" Zahlungsausgleich. Ihre Kunden bekommen per EMail Rechnungen " +"gesendet, die\n" +" dann auf schnellem Weg Online bezahlt werden können und/oder " +"in das eigene \n" +" System zur dortigen Weiterbearbeitung importiert werden. \n" +"

\n" +" Die Korrespondenz und Diskussion mit Ihrem Kunden wird " +"automatisch im \n" +" unterhalb des Rechnungsformulars angezeigt.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -4010,12 +4195,15 @@ msgid "Period Length (days)" msgstr "Periodendauer (Tage)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Sie können eine bereits gebuchte Position nicht modifizieren.\n" +"Zuerst sollten Sie das Journal hinterlegen, welches den Ausgleich von " +"Rechnungen erlaubt." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -4034,12 +4222,14 @@ msgid "Category of Product" msgstr "Produktkategorie" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Für dieses Datum wurde noch kein Geschäftsjahr angelegt:\n" +"Bitte erstellen Sie ein Datum über das Konfiguration Menü der Finanzen." #. module: account #: view:account.addtmpl.wizard:0 @@ -4052,6 +4242,8 @@ msgstr "Konto anlegen" #, python-format msgid "The entries to reconcile should belong to the same company." msgstr "" +"Die auszugleichenden Positionen sollte möglichst zum gleichen Unternehmen " +"gehören." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4063,11 +4255,6 @@ msgstr "Steuerbetrag" msgid "Unreconciled Journal Items" msgstr "Nicht ausgeglichene Buchungen" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Der Währungsschlüssel muss je Unternehmen eindeutig sein" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4076,7 +4263,7 @@ msgstr "Details" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "Die Vorsteuer wird generell bei neuen Produkten zugewiesen" #. module: account #: report:account.invoice:0 @@ -4153,6 +4340,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4177,7 +4365,7 @@ msgid "Chart of Accounts Template" msgstr "Vorlage Kontenplan" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4228,11 +4416,9 @@ msgid "Pro-forma Invoices" msgstr "Proforma Rechnungen" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Historie" #. module: account #: help:account.tax,applicable_type:0 @@ -4247,7 +4433,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Berücksichtigen Sie den Gesamtbetrag der Lieferantenrechnungen" #. module: account #: view:account.tax:0 @@ -4261,15 +4447,14 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Bei Erstellung einer neuen Periode ist der Status zuerst \"Offen\". Zum " +"Abschluss wird der Status \"Abgeschlossen\" eingetragen." #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bankauszug" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Anz" #. module: account #: field:account.move.line,blocked:0 @@ -4291,6 +4476,8 @@ msgstr "Kreditorenkonto" #, python-format msgid "The periods to generate opening entries cannot be found." msgstr "" +"Die Perioden zur Erstellung der Eröffnungsbuchungen können nicht gefunden " +"werden." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4334,7 +4521,7 @@ msgstr "Faktor für Steuerberechnung" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Komplettes Set der Steuern" #. module: account #: field:account.account,name:0 @@ -4357,12 +4544,12 @@ msgstr "Kein nicht konfiguriertes Unternehmen!" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Erwartet wird ein Kontenplan" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "paid" -msgstr "" +msgstr "bezahlt" #. module: account #: field:account.move.line,date:0 @@ -4374,6 +4561,8 @@ msgstr "Datum" #, python-format msgid "The journal must have default credit and debit account." msgstr "" +"Das Journal sollte mindestens ein Standard Konto für Debitoren / Kreditoren " +"beinhalten." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4385,18 +4574,19 @@ msgstr "Einrichten der Bankkonten" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" +"Storno mit Neuberechnung: Gutschrifterstellung, manueller Ausgleich und " +"Erstellung einer neuen Rechnung" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standarderfassung" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "Partner-ID" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Nachrichten und Kommunikation" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4431,13 +4621,15 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Aktivieren Sie diese Option, wenn Sie keinen Bezug zu einer Umsatzsteuer auf " +"Rechnungen herstellen möchten." #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Es sollte kein inaktives Konto erstellt werden." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4468,7 +4660,7 @@ msgstr "Konsolidierte Konten" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Unstimmige Daten!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4503,7 +4695,7 @@ msgstr "Titel" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" -msgstr "" +msgstr "Erstelle eine Gutschrift im Entwurf" #. module: account #: view:account.invoice:0 @@ -4535,7 +4727,7 @@ msgstr "Anlagen" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Buchhaltung & Finanzen" #. module: account #: view:account.invoice.confirm:0 @@ -4564,7 +4756,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Kostenstelle für Umsatzsteuer" #. module: account #: field:account.chart,period_from:0 @@ -4590,11 +4782,6 @@ msgstr "Konfiguration" msgid "30 Days End of Month" msgstr "30 Tage bis zum Ende des Monats" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4607,6 +4794,8 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Tragen Sie \"%(year)s\" als Präfix ein, damit das aktuelle Geschäftsjahr " +"genommen wird." #. module: account #: help:account.account,active:0 @@ -4644,6 +4833,9 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Eine Nachkommastellen Genauigkeit von 2 ermöglicht Buchungen mit auf 2 " +"Stellen auf- oder abgerundeten Beträgen wie z.B. 9,99 EUR, eine " +"Nachkommastellen Genauigkeit von 4 ermöglicht Buchungen wie z.B.: 0,0231 EUR." #. module: account #: view:account.payment.term.line:0 @@ -4687,6 +4879,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Definition eines neuen Bankkontos. \n" +"

\n" +" Konfigurieren Sie Ihre Hausbank und wählen das Konto aus, dass " +"im\n" +" Fußbereich der Geschäftskorrespondenz angezeigt werden soll. \n" +"

\n" +" Wenn Sie die OpenERP Finanzbuchhaltung nutzen, werden die \n" +" Journale und Konten automatisch auf Basis dieser Konfiguration " +"angelegt.\n" +"

\n" +" " #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4714,18 +4918,14 @@ msgstr "" msgid "Close CashBox" msgstr "Kassenabschluss" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Durchschnittl. Zahlungsverzug" - #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Fehler !\n" +"Sie können keine rekursiven Steuern definieren." #. module: account #: constraint:account.period:0 @@ -4733,6 +4933,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Fehler !\n" +"Die Dauer der Periode(n) ist/sind nicht korrekt." #. module: account #: field:account.entries.report,month:0 @@ -4745,10 +4947,18 @@ msgstr "" msgid "Month" msgstr "Monat" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" +"Es kann keine Änderung der Kontonummer vorgenommen werden, wenn Buchungen " +"vorhanden sind." + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Eingangsrechnungen Nummernfolge" #. module: account #: code:addons/account/account_invoice.py:571 @@ -4758,13 +4968,15 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Kontenplan kann nicht gefunden werden, sie sollten diesen über Einstellungen " +"/ Konfiguration / Finanzen anlegen." #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Produkt Mengeneinheit (ME)" #. module: account #: field:res.company,paypal_account:0 @@ -4772,14 +4984,9 @@ msgid "Paypal Account" msgstr "PayPal Konto" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Kontoart" #. module: account #: field:account.account.template,note:0 @@ -4807,7 +5014,7 @@ msgstr "Keinen Wert eintragen für aktuelles Datum" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Endsaldo" #. module: account #: field:account.tax,base_code_id:0 @@ -4815,11 +5022,13 @@ msgid "Account Base Code" msgstr "Bemessungsgrundlage (Steuern & Gebühren)" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "" +"Sie können hier ein Konto für Abschreibungen auf Forderungen und " +"Währungsdifferenzen einstellen." #. module: account #: help:res.company,paypal_account:0 @@ -4838,7 +5047,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4863,27 +5071,27 @@ msgstr "" "Aktiviere Option, wenn Sie auch Konten mit einem Saldo von '0' anzeigen " "möchten." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "Ausgleich Vortragsbuchungen" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Letzter Ausgleich:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" msgstr "Periodische Buchungen" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Anzeigemodus" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Ausgeglichen" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4897,11 +5105,13 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Alle Unternehmen haben bereits Kontenpläne. Der Assistent wird deshalb " +"fortgeführt." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Einstellung der Buchhaltung" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4909,7 +5119,7 @@ msgid "Account chart" msgstr "Kontenplan Finanzkonten" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Eingangsrechnung" @@ -4982,7 +5192,7 @@ msgstr "Gutschrift" #: model:ir.actions.act_window,name:account.action_account_manual_reconcile #: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Auszugleichende Buchungszeilen" #. module: account #: sql_constraint:account.period:0 @@ -4992,12 +5202,12 @@ msgstr "Die Periodenbezeichnung muss je Unternehmen eindeutig sein." #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Währung des Unternehmensstandort" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Steuerberechnung" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -5034,6 +5244,9 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Fehler !\n" +"Es kann kein Konto angelegt werden, dessen Stammkonto zu einem anderen " +"Unternehmen gehört." #. module: account #: code:addons/account/account_invoice.py:615 @@ -5043,7 +5256,7 @@ msgid "" "\n" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." -msgstr "" +msgstr "Es gibt kein %s Journal für dieses Unternehmen." #. module: account #: report:account.vat.declaration:0 @@ -5051,10 +5264,10 @@ msgid "Based On" msgstr "Basierend auf" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Preis inklusive Steuer" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "GSE" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5063,14 +5276,18 @@ msgstr "Sammelkonto der Journale analytischer Kosten" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Wiederkehrende Modelle" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Steuerverbindung" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Wechselgeld" #. module: account #: selection:account.journal,type:0 @@ -5090,7 +5307,7 @@ msgstr "Fungiert als Standardkonto für die Haben Buchung in diesem Journal" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Begründen Sie hier die Bargeldentnahme" #. module: account #: selection:account.invoice,state:0 @@ -5107,12 +5324,12 @@ msgstr "Beispiel" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Ermöglicht Pro-Forma Abrechnung" #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Festlegen der Währung" #. module: account #: view:account.tax.template:0 @@ -5126,9 +5343,11 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Der Bericht ergänzt die Währungsspalte, wenn diese bei der Buchungseingabe " +"vom Standard abweicht." #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Vorsteuer %.2f%%" @@ -5165,7 +5384,7 @@ msgstr "Stornierte Rechnung" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Meine Rechnungen" #. module: account #: selection:account.bank.statement,state:0 @@ -5175,7 +5394,7 @@ msgstr "Neu" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Umsatzsteuer" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5200,9 +5419,11 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Die Periodenstatus ist jetzt 'Offen'. Durch die \"Druckausgabe\" ändert sich " +"dadurch der Status." #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "DIV" @@ -5233,7 +5454,7 @@ msgstr "Rechnung" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Unternehmen ist juristische Person" #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5241,17 +5462,6 @@ msgstr "" msgid "Check" msgstr "Schecks" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "VK" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5290,7 +5500,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "oder" #. module: account #: view:account.invoice.report:0 @@ -5361,9 +5571,11 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Hinterlegen Sie das Konto für die Steuerbuchung bei Rechnungen. Tragen Sie " +"hier nichts ein zur Nutzung des Aufwandskonto." #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Eröffnungsperiode" @@ -5376,7 +5588,7 @@ msgstr "Zu prüfende Buchungen" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Global runden" #. module: account #: field:account.bank.statement,message_comment_ids:0 @@ -5384,7 +5596,7 @@ msgstr "" #: field:account.invoice,message_comment_ids:0 #: help:account.invoice,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Kommentare und EMails" #. module: account #: view:account.bank.statement:0 @@ -5404,6 +5616,9 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Bitte prüfen Sie die Abrechnungspreise !\n" +"Die berechnete Summe der Rechnungsposten stimmt nicht mit dem Kontrollbetrag " +"überein." #. module: account #: field:account.account,active:0 @@ -5419,7 +5634,7 @@ msgstr "Aktiv" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Geld kontrollieren" #. module: account #: field:account.analytic.balance,date2:0 @@ -5446,9 +5661,10 @@ msgid "Balance by Type of Account" msgstr "Saldo nach Kontotypen" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Erzeuge Jahreseröffnungsbuchungen" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "Es existiert kein %s Konto im Journal %s." #. module: account #: model:res.groups,name:account.group_account_user @@ -5467,13 +5683,18 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Finanzmanager" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" msgstr "Zusammenfassen Rechnungszeilen" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Fertig" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5483,7 +5704,7 @@ msgstr "Doppelte Buchung (Belastung + Entlastung)" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Kassenbuchungen" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5496,6 +5717,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Bei Deaktivierung, können Sie abrechnen und Zahlungen ausgleichen aber nicht " +"buchen (Journale, Kontenplan, ...)" #. module: account #: view:account.period:0 @@ -5523,12 +5746,14 @@ msgid "Child Tax Accounts" msgstr "Untergeordnete Steuerkonten" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Für das folgende Datum wurde noch keine Periode angelegt: %s.\n" +"Bitte erstellen Sie jetzt unbedingt eine." #. module: account #: help:account.tax,price_include:0 @@ -5561,7 +5786,6 @@ msgstr "Saldo (Anal.)" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5576,16 +5800,19 @@ msgid "Target Moves" msgstr "Filter Buchungen" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 Tage Netto" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" +"Es ist kein Buchungsstorno möglich, wenn es abhängige Rechnungsbuchungen " +"gibt (Rechnung: %s - Buchung ID:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Eröffnungsnummer" #. module: account #: field:account.subscription,period_type:0 @@ -5628,7 +5855,7 @@ msgstr "" "dass die Vorlage komplett ist." #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5640,11 +5867,6 @@ msgstr "" msgid "Account Report" msgstr "Kontenbericht" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Spalte Bezeichnung" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5661,7 +5883,7 @@ msgstr "Jahr" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Unter der Annahme Rechnung gesendet wurde" #. module: account #: view:account.payment.term.line:0 @@ -5674,47 +5896,27 @@ msgid "Internal Name" msgstr "Interne Bezeichnung" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Es kann hierzu keine automatische Nummer vergeben werden.\n" +"Definieren Sie eine Nummernfolge für das Journal oder vergeben Sie in diesem " +"Fall eine manuelle Nummer." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Pro Form Rechnung " #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "Monat" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5754,7 +5956,6 @@ msgstr "Bilanz & GuV" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Buchungen nach Journal" @@ -5775,6 +5976,8 @@ msgstr "Berechne Quellcode (if type=code)" msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" +"Es existiert noch kein Kontenplan für dieses Unternehmen, sie sollten einen " +"anlegen." #. module: account #: selection:account.analytic.journal,type:0 @@ -5803,6 +6006,7 @@ msgstr "Automatischer Ausgleich" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5833,6 +6037,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im " +"html Format, um über dieses Format dann später in einer Kanban Ansicht " +"weiterzuarbeiten." #. module: account #: field:account.tax,child_depend:0 @@ -5850,6 +6057,11 @@ msgid "" "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" +"Datum zu dem alle Buchungen beim Partner letztmalig automatisch ausgebucht " +"wurden. Dieses Datum unterscheidet sich zum Datum der letzten Zahlung " +"dadurch, daß danach keine offenen Positionen mehr auszugleichen sind. Dieses " +"ist auf zwei Wegen möglich: Entweder wird durch eine Zahlungseingabe oder " +"durch Klick auf \"Ausgleich von Offenen Posten\" das Konto ausgeglichen." #. module: account #: field:account.journal,update_posted:0 @@ -5896,13 +6108,15 @@ msgstr "account.installer" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Steuern und Gesamtbeträge neu berechnen" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" +"Sie können kein Journal löschen oder ändern, wenn bereits Buchungen in " +"dieser Periode existieren." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5912,7 +6126,7 @@ msgstr "In Grundbetrag einbeziehen" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Eingangsrechnung Nummer" #. module: account #: help:account.payment.term.line,days:0 @@ -5932,10 +6146,12 @@ msgid "Amount Computation" msgstr "Betragsberechnung" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Sie können nicht in eine abgeschlossenen Periode %s des Journals %s buchen " +"oder ändern." #. module: account #: view:account.journal:0 @@ -5960,7 +6176,7 @@ msgstr "Start Periode" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Anlagevermögen Ansicht" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5986,6 +6202,10 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Wählen Sie die Berechnungsform der Position einer Zahlungsbedingung. " +"Berücksichtigen Sie dabei, dass in der letzten Zeile der Typ \"Saldo\" " +"hinterlegt werden muss, damit der komplette Rechnungsbetrag Berücksichtigung " +"findet." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -6001,7 +6221,7 @@ msgstr "Umsatzsteuererklärung" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6033,12 +6253,12 @@ msgstr "Journal Eröffnungsbuchungen" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Entwurf Gutschrift " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Füllen Sie dieses Formular aus, wenn Sie Geld in die Kasse einlegen" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -6096,7 +6316,7 @@ msgstr "Zahlungsdatum" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Öffne Kassenbeleg" #. module: account #: view:account.analytic.account:0 @@ -6110,12 +6330,6 @@ msgstr "Analysekonten" msgid "Customer Invoices And Refunds" msgstr "Kunden Rechnungen und Gutschriften" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6127,12 +6341,7 @@ msgstr "Währungsbetrag" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Zu begleichende Buchungen" +msgstr "Runden in Zeile" #. module: account #: report:account.analytic.account.balance:0 @@ -6190,7 +6399,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Ihre Periodendauer muss größer \"0 \"sein." #. module: account #: view:account.fiscal.position.template:0 @@ -6201,7 +6410,7 @@ msgstr "Bilanz-Vorlage" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Neue Gutschrift" #. module: account #: view:account.analytic.chart:0 @@ -6238,7 +6447,7 @@ msgstr "Ausgleichen durch Abschreibung" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Es darf nicht auf Ansicht Konten gebucht werden." #. module: account #: selection:account.payment.term.line,value:0 @@ -6248,10 +6457,12 @@ msgid "Fixed Amount" msgstr "Fester Betrag" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Die Steuer kann nicht rückwirkend geändert werden, zuerst sollten Sie die " +"Buchungszeilen entfernen und dann neu erstellen." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6264,11 +6475,6 @@ msgstr "Automatische Kontenabstimmung" msgid "Journal Item" msgstr "Journalbuchungen" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Buchungsjournal" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6305,19 +6511,14 @@ msgid "Child Accounts" msgstr "untergeordnete Konten" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Buchungsnummer (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standard Buchung" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Abschreibung" @@ -6386,7 +6587,7 @@ msgstr "Steuer Umschlüsselung" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Wählen Sie das Unternehmen" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6453,6 +6654,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie um ein Konto zu erstellen \n" +"

\n" +" Ein Konto ist Bestandteil der betrieblichen " +"Finanzbuchhaltung und ermöglicht\n" +" einem Unternehmen die Erfassung und Buchung sämtlicher " +"Geschäftsvorfälle. \n" +" Unternehmen präsentieren dabei Ihre Konten durch Bilanz und " +"\n" +" Gewinn- und Verlustrechnung. Das Geschäftsjahr wird durch " +"eine Gewinn- und \n" +" Verlustrechnung abgeschlossen. \n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 @@ -6463,7 +6678,7 @@ msgstr "Anz. Positionen" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(aktualisieren)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6485,7 +6700,7 @@ msgid "Filter by" msgstr "Filter durch" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Sie haben einen falschen Ausdruck \"%(...)s\" in Ihrem Modell!" @@ -6503,7 +6718,7 @@ msgstr "Saldo aus Anfangsbilanz und Buchungen" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Verlustkonto" #. module: account #: field:account.tax,account_collected_id:0 @@ -6526,6 +6741,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Alle manuell erstellten Buchungssätze sind üblicherweise zunächst im Status " +"'Noch nicht gebucht'. Diesen Zwischenschritt können Sie durch eine " +"Einstellung im Journal auch überspringen. In diesem Fall wird eine Buchung " +"ebenso direkt erstellt, wie bei einer Buchung, die automatisch durch " +"Rechnungen, Gutschriften, Bankauszüge durch OpenERP direkt erstellt wurde." #. module: account #: field:account.payment.term.line,days:0 @@ -6537,12 +6757,6 @@ msgstr "Anzahl Tage" msgid "Report" msgstr "Bericht" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Periode: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6595,7 +6809,7 @@ msgstr "Unternehmen für dieses Journal" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Ermöglicht Multiwährungen" #. module: account #: view:account.subscription:0 @@ -6675,12 +6889,20 @@ msgid "Analytic Line" msgstr "Analytische Buchung" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "Modelle" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Sie können keine Rechnung mit Teilzahlung stornieren und einfach löschen. " +"Sie sollten deshalb zunächst die korrespondierenden Zahlungsbuchungen " +"stornieren." #. module: account #: field:product.template,taxes_id:0 @@ -6715,6 +6937,16 @@ msgid "" "

\n" " " msgstr "" +"p class=\"oe_view_nocontent_create\">\n" +" Klicken Sie zur Erfassung und Buchung einer " +"Lieferantengutschrift.\n" +"

\n" +" Anstatt der manuellen Erstellung einer Lieferantengutschrift " +", können Sie diese Gutschrift \n" +" inklusive Ausgleich der korrespondierenden Belege direkt " +"über die Eingangsrechnung erstellen. \n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6764,7 +6996,7 @@ msgstr "Zeige abhängige Konten in flacher Liste" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Bank & Kasse" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6850,13 +7082,15 @@ msgstr "Debitor" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Sie können keine bereits abgeschlossene Konten buchen." #. module: account #: code:addons/account/account_invoice.py:594 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" +"Das Unternehmen der Rechnungszeile und das abrechnende Unternehmen, stimmt " +"nicht überein." #. module: account #: view:account.invoice:0 @@ -6877,7 +7111,7 @@ msgstr "Diese Währung entspricht nicht der Unternehmenswährung." #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Benutzerdefiniert" #. module: account #: view:account.analytic.account:0 @@ -6885,10 +7119,11 @@ msgid "Current" msgstr "Aktuell" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" +"Die Rechnung '%s' ist teilbezahlt: %s%s von %s%s (%s%s bleiben offen)" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -6904,13 +7139,13 @@ msgstr "Buchwert" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Interne Verrechnungskonten" #. module: account #: code:addons/account/wizard/pos_box.py:33 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Bitte prüfen Sie, ob im Bankauszug das Journal eingetragen wurde" #. module: account #: selection:account.tax,type:0 @@ -6921,7 +7156,7 @@ msgstr "Prozentsatz" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Global runden" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6934,7 +7169,7 @@ msgid "Power" msgstr "Stärke" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kann keinen nicht verwendeten Journal Code erzeugen." @@ -6953,7 +7188,7 @@ msgstr "Rechnungsnummer" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Abweichung" #. module: account #: help:account.tax,include_base_amount:0 @@ -6992,6 +7227,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Es wurde noch keine spezifische Jahreswechsel Periode definiert. \r\n" +"Bitte erstellen Sie diese Perioden für die Erstellung einer Eröffnungsbilanz." #. module: account #: help:account.tax.template,sequence:0 @@ -7005,26 +7242,26 @@ msgstr "" "vorliegen." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Benutzerfehler !" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Abbrechen" #. module: account #: selection:account.account,type:0 @@ -7085,7 +7322,7 @@ msgid "Optional create" msgstr "Erzeuge optional" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7098,7 +7335,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7137,11 +7374,6 @@ msgstr "Zentralisierung" msgid "Group By..." msgstr "Gruppierung..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Lesen" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7194,6 +7426,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"Die Prozenteinstellung einer Zahlungsbedingung sollte zwischen 0 und 1 " +"sein, z.B. 0,02 für 2%." #. module: account #: report:account.invoice:0 @@ -7238,7 +7472,7 @@ msgstr "Auswertung analytische Buchungen" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Buchungen: " @@ -7249,7 +7483,14 @@ msgid "Currency of the related account journal." msgstr "Währung des verwendten Buchungsjournals" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7268,13 +7509,11 @@ msgstr "Status ist Entwurf" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Gesamt Soll" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Eintrag \"%s\" ist ungültig!" @@ -7338,16 +7577,17 @@ msgstr "Gewinn & Verlust ( Aufwandskonto )" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Gesamtbetrag Transaktionen" #. module: account #: code:addons/account/account.py:635 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" +"Sie können nicht einfach ein Konto mit existierenden Buchungen löschen" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Fehler!" @@ -7388,7 +7628,7 @@ msgstr "Manuell" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Definieren Sie ein Startdatum" #. module: account #: view:account.automatic.reconcile:0 @@ -7437,7 +7677,7 @@ msgstr "Buchungssätze" #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Keine Periode für diese Rechnung gefunden" #. module: account #: help:account.partner.ledger,page_split:0 @@ -7467,7 +7707,6 @@ msgstr "Ja" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7480,6 +7719,11 @@ msgstr "Ja" msgid "All Entries" msgstr "Alle erstellten Buchungen" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "Sie können lediglich Buchungssätze des selben Partners ausgleichen" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7538,7 +7782,7 @@ msgstr "Vollständige Liste der Steuern" #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state." -msgstr "" +msgstr "Die ausgewählten Buchungen haben keine Buchungszeilen im Entwurf" #. module: account #: view:account.chart.template:0 @@ -7550,17 +7794,6 @@ msgstr "Eigenschaften" msgid "Account tax chart" msgstr "Steuerkontenplan" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Bitte definieren Sie BIC/SWIFT Code für die Bank um mit IBAN Konten zahlen " -"zu können." - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7579,9 +7812,11 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Konfigurationsfehler !\n" +"Die Währung sollte auch durch die Standard Konten freigegeben werden." #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7605,7 +7840,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Management Kundenzahlungen" #. module: account #: help:report.invoice.created,origin:0 @@ -7624,6 +7859,9 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Fehler !\n" +"Das Startdatum sollte nach dem Ende Datum des laufenden Geschäftsjahres " +"enden." #. module: account #: view:account.tax.template:0 @@ -7639,19 +7877,13 @@ msgstr "Ausgangsrechnungen" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Verschiedenes" #. module: account #: view:account.analytic.line:0 msgid "Sales" msgstr "Verkauf" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Journal Spalte" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7661,13 +7893,17 @@ msgid "Done" msgstr "Erledigt" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Sie können keine nicht ausgeglichenen Positionen buchen.\n" +"Stellen Sie eine vollständige Konfiguration der Zahlungsbedingungen sicher.\n" +"Die letzte Zeile einer Zahlungsbedingung sollte zwingend vom Typ \"Saldo\" " +"sein." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -7704,7 +7940,7 @@ msgstr "Herkunftsdokument" #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Es gibt kein Aufwandskonto für dieses Produkt: \"%s (id:%d)." #. module: account #: constraint:account.account:0 @@ -7713,6 +7949,9 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Konfigurationsfehler !\n" +"Sie können kein Sub Konto zu einem Konto mit dem internen Typ \"Ansicht\" " +"zuordnen." #. module: account #: model:ir.model,name:account.model_accounting_report @@ -7722,7 +7961,7 @@ msgstr "Finanzbericht" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Währung der Fibu" #. module: account #: report:account.invoice:0 @@ -7736,6 +7975,10 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Sie können keine Rechnung löschen, die noch nicht abgebrochen wurde. Anstatt " +"dessen, \r\n" +"können Sie auch einfach eine Gutschrift erstellen und die offenen Positionen " +"ausgleichen." #. module: account #: help:account.tax,amount:0 @@ -7777,27 +8020,19 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Möchten Sie die Anzeige der Journalbuchungen wirklich öffnen?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Eröffnungsbuchungen des Aufwandskontos" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Buchungen" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Kundenreferenz" #. module: account #: field:account.account.template,parent_id:0 @@ -7813,7 +8048,7 @@ msgstr "Preis" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Abschluss Kassenzeilen" #. module: account #: view:account.bank.statement:0 @@ -7854,7 +8089,7 @@ msgstr "Gruppiere nach Rechnungsjahr" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Vorsteuer (xy%)" #. module: account #: help:res.partner,credit:0 @@ -7869,7 +8104,7 @@ msgstr "Unausgeglichene Buchungen" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Buchungsvorlagen" #. module: account #: field:account.journal.period,icon:0 @@ -7919,7 +8154,7 @@ msgstr "Eröffnungsbilanz Erlöskonto" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Ermöglicht Pro-Form Rechnung" #. module: account #: view:account.bank.statement:0 @@ -7954,7 +8189,7 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Hauptwährung des Unternehmens" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7963,7 +8198,7 @@ msgstr "Berichtswesen" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Warnung" @@ -7982,7 +8217,7 @@ msgstr "Konto-Journal" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Rundung für Steuerberechnung" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7999,6 +8234,10 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Verwenden Sie diese Option, wenn Sie eine Rechnung stornieren wollen, die " +"Sie ursprünglich so nicht erstellen wollten. Es wird eine Gutschrift " +"erstellt, gebucht und unmittelbar zusammen mit der falschen Rechnung " +"ausgeglichen. Sie können diese Gutschrift dann nicht mehr modifizieren." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -8028,26 +8267,14 @@ msgid "Use model" msgstr "Benutze Modellvorlage" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Die Ansicht wird normalerweise von Buchhaltern bei der Masseneingabe von " -"Buchungen eingesetzt. Wenn Sie eine Eingangsrechnung verbuchen wollen, und " -"mit der Erfassung der Aufwandsbuchung beginnen, wird Ihnen in der nächsten " -"Buchungszeile automatisch die Vorsteuer zum Konto gebucht sowie dann in " -"einer weiteren Zeile als Gegenbuchung das Kreditorenkonto." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"Es wurde noch kein Standard Habenkonto für das Journal\n" +"%s erstellt." #. module: account #: view:account.invoice.line:0 @@ -8086,6 +8313,26 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer Kostenstelle.\n" +"

\n" +" Im Normalfall wird ein Standard Kontenplan durch die " +"Finanzbehörden\n" +" eines Landes empfohlen oder vorgegeben. Der " +"Kostenstellenplan sollte \n" +" ergänzend den Bedarf Ihres Unternehmens für Kosten- und " +"Erlöse \n" +" Auswertungen reflektieren.\n" +"

\n" +" Üblicherweise erfolgt eine Strukturierung nach Verträgen, " +"Projekten, Produkten\n" +" oder Abteilungen. Die meisten OpenERP Geschäftsprozesse " +"(Rechnungen, \n" +" Zeiterfassung, Spesen etc.) generieren " +"Kostenstellenbuchungen auf den \n" +" korrespondierenden Finanzkonten.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view @@ -8093,7 +8340,7 @@ msgid "Root/View" msgstr "Stamm/Sicht" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "EB" @@ -8163,7 +8410,7 @@ msgid "Maturity Date" msgstr "Fälligkeitsdatum" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Verkaufs-Journal" @@ -8174,7 +8421,7 @@ msgid "Invoice Tax" msgstr "Umsatzsteuer" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Keine Stückzahl!" @@ -8211,6 +8458,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Dieses Datum wird als Buchungsdatum für eine Gutschrift verwendet, die " +"Periode wird demgemäß gleichlautend gebucht." #. module: account #: view:product.template:0 @@ -8218,12 +8467,14 @@ msgid "Sales Properties" msgstr "Verkaufseinstellungen" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"Sie sollten ein Kürzel für ein Bankkonto hinterlegen, möglichst auf Basis " +"eines hinterlegten Kontenplans." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -8243,7 +8494,7 @@ msgstr "An" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Währungsanpassung" @@ -8305,7 +8556,7 @@ msgstr "Steuercode Nummer" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Gutschrift Belegfolge" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8319,7 +8570,7 @@ msgstr "Quittiere Buchungen" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised Counterpart" -msgstr "" +msgstr "Zentralisiertes Gegenkonto" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8342,7 +8593,7 @@ msgstr "Berichtsbezeichnung" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Barkasse" @@ -8363,7 +8614,6 @@ msgstr "Ausgleich von Eingangsrechnungen" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8376,17 +8626,12 @@ msgstr "Sequenz" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal Konto" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Fehler! Rekursive Kategorien sind nicht zulässig" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Optionale Menge in Buchungen" +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Belegnummer" #. module: account #: view:account.financial.report:0 @@ -8400,6 +8645,8 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Fehler !\n" +"Sie können keine Konten anlegen, die auf sich selbst referenzieren." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -8434,10 +8681,10 @@ msgstr "Errechneter Saldo" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Sie müssen mindestens einen Datensatz auswählen" #. module: account #: field:account.account,parent_id:0 @@ -8449,7 +8696,7 @@ msgstr "Oberkonto" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Gewinn" #. module: account #: help:account.payment.term.line,days2:0 @@ -8497,7 +8744,7 @@ msgstr "Barkassenbuchung" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Finanzbuchhaltung" #. module: account #: report:account.third_party_ledger:0 @@ -8509,21 +8756,29 @@ msgid "Partner Ledger" msgstr "Partner Kontoauszug" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." -msgstr "" +msgstr "%s abgebrochen." + +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Warnung!" #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Benachrichtigung erfordert handeln" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Runden von Steuern" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8638,6 +8893,12 @@ msgstr "Aktiviere dieses Kennzeichen für den OP-Ausgleich" msgid "Inverted Analytic Balance -" msgstr "Umgekehrter Saldo (Anal.)" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "Wurde dieser Ausgleich durch eine Jahreseröffnung erzeugt ?" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8650,7 +8911,7 @@ msgid "Associated Partner" msgstr "Zugehöriger Partner" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Sie müssen zuerst einen Partner wählen!" @@ -8670,7 +8931,7 @@ msgstr "Restbetrag" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Öffne Kassenprotokoll" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8710,7 +8971,7 @@ msgstr "Auszug Aufwandsbuchungen" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Es ist noch kein Geschäftsjahr für das Unternehmen angelegt" #. module: account #: view:account.invoice:0 @@ -8732,16 +8993,16 @@ msgstr "" "sein muss" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Journal zu Gutschriften aus Eingangsrechnungen" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Bitte definieren Sie eine Nummernfolge für das Journal." #. module: account #: help:account.tax.template,amount:0 @@ -8772,6 +9033,9 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"Diese Anwendung ermöglicht den automatischen elektronischen Versand von " +"mehrstufigen Zahlungserinnerungen.\n" +" Es wird das Modul account_followup installiert." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8794,9 +9058,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Periode" @@ -8818,12 +9080,12 @@ msgstr "Nettosumme:" #: code:addons/account/wizard/account_report_common.py:153 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Wählen Sie eine Start- und Endeperiode." #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Nächste Rechnungsnummer" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8880,13 +9142,9 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" - -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" +"Dieser Assistent entfernt die Jahresabschlußbuchungen für das ausgewählte " +"Geschäftsjahr. Beachten Sie dass der Assistent für den Jahresabschluß " +"beliebig oft wiederholt werden kann." #. module: account #: report:account.invoice:0 @@ -8969,23 +9227,21 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Verwenden Sie diese Option wenn Sie eine Rechnung stornieren und eine Neue " +"erstellen wollen. Die Gutschrift wird erstellt, gebucht und zusammen mit der " +"korrespondierenden Rechnung ausgeglichen. Eine neue Rechnung wurde erstellt " +"und steht zu Ihrer weiteren Bearbeitung bereit." #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Optionaler Fremdwährungsbetrag" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Journalansicht" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Auto Import Bankauszug" #. module: account #: code:addons/account/account_invoice.py:370 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Unbekannter Fehler !" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -8995,7 +9251,7 @@ msgstr "Abstimmung Bankbuchungen" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Anwenden" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -9005,7 +9261,7 @@ msgid "Account Types" msgstr "Kontoartkonfiguration" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9114,7 +9370,7 @@ msgid "The partner account used for this invoice." msgstr "Partner Finanzkonto dieser Rechnung." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Steuer %.2f%%" @@ -9132,7 +9388,7 @@ msgid "Payment Term Line" msgstr "Zahlungsbedingungen" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Einkaufs-Journal" @@ -9240,6 +9496,7 @@ msgstr "Forderungen (Betrag)" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Druck" @@ -9259,9 +9516,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Konten Steuerumschlüsselung Vorlagen" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Kontenplan Analytische Konten" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9356,7 +9615,7 @@ msgstr "" "handelt" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9417,7 +9676,7 @@ msgid "Reconciled entries" msgstr "Auszugleichende Buchungen" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Falsches Modell!" @@ -9439,7 +9698,7 @@ msgid "Print Account Partner Balance" msgstr "Drucke Partner-Saldenliste" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9475,7 +9734,7 @@ msgstr "unbekannt" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Start Buchungsjournal" @@ -9584,7 +9843,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Gutschriften Ausgangsrechnungen Journal" @@ -9669,7 +9928,7 @@ msgid "Display Detail" msgstr "Zeige Detail" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "GSV" @@ -9685,17 +9944,10 @@ msgstr "" "Eingangsrechnungen im Entwurf." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Definition der Buchungsansicht für dieses Journal. Dieser Ansicht definiert " -"vor allem, welche Felder sichtbar sein sollten, welche zwingend eine Eingabe " -"erfordern, Lese-Schreib Rechte des Feldes sowie letzlich die Reihenfolge bei " -"der Anzeige." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Eigene Buchungen" #. module: account #: help:account.invoice,state:0 @@ -9760,12 +10012,9 @@ msgid "Start Period" msgstr "Start Periode" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Zentrales Journal" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9782,19 +10031,8 @@ msgstr "Firmenreferenzen Partner" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Ansicht Journal" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Gesamt Haben" @@ -9850,6 +10088,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokument" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9857,8 +10100,8 @@ msgid "Bank Statements" msgstr "Bankauszüge" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9919,23 +10162,6 @@ msgstr "Pinnwand Finanzen" msgid "Legend" msgstr "Legende" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Diese Ansicht wird durch Finanzbuchhalter genutzt, um Datensätz schnell und " -"korrekt nach OpenERP zu übertragen.Wenn Sie eine Kundenrechnung buchen " -"wollen, wählen Sie einfach das Journal und die Periode in der Suche aus. " -"Danach beginnen Sie dann neue Buchungen in dieser Tabellenansicht zu " -"erstellen. OpenERP bietet dann die automatische Erstellung von " -"Steuerbuchungen für das Erlöskonto, sowie der Gegenbuchung auf dem " -"Debitorenkonto." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." @@ -9944,10 +10170,9 @@ msgstr "" "von Rechnungen." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Erzeuge Jahreseröffnungsbuchungen" #. module: account #: report:account.third_party_ledger:0 @@ -9973,6 +10198,7 @@ msgstr "Händische Buchung" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Buchung" @@ -10013,6 +10239,16 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" +"Hinterlegen Sie das Konto für die Buchung der Steuerkorrektur von " +"Gutschriften. Möchten Sie das korrespondierende Aufwandskonto buchen, tragen " +"Sie hier einfach kein Konto ein." + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10075,7 +10311,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10162,7 +10398,7 @@ msgid "Due date" msgstr "Fälligkeitsdatum" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10334,24 +10570,14 @@ msgstr "Kurz/Datum" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Buchungen" @@ -10361,7 +10587,7 @@ msgid "Comparison" msgstr "Vergleich" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10450,7 +10676,7 @@ msgid "Journal Entry Model" msgstr "Wiederkehrende Buchungen Journal" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10501,8 +10727,8 @@ msgstr "Nettobetrag" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Perioden" @@ -10555,11 +10781,6 @@ msgstr "Oberkonto Links" msgid "Title 2 (bold)" msgstr "Titel 2 (fett)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Kontoart" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10739,19 +10960,6 @@ msgstr "Zu prüfende Gesamtsumme" msgid "Total" msgstr "Bruttobetrag" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" -"Journal: Alle Erstelle und manage die Finanzjournale des Unternehmens über " -"dieses Menü. Ein Journal ist eine lückenlose und chronologische Aufzeichnung " -"aller Geschäftsvorfälle in einem Unternehmen in Form der doppelten " -"Buchhaltung. In Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der " -"Anzahl an täglichen Buchungsvorgängen, kann ein Unternehmen diverse " -"verschiedene Journale für unterschiedliche Zwecke anlegen, z.B. Journale für " -"diverse Kassen, Bankkonten, Verkaufslager etc." - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10883,7 +11091,7 @@ msgid "Empty Accounts ? " msgstr "Konten ohne Buchung? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10911,22 +11119,18 @@ msgstr "" "Die Kurzbezeichnung des Journals sollte je Unternehmen (Mandant)eindeutig " "sein." -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Gehe zu nächstem Partner" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"Durch diese Auswertung haben Sie einen Überblick aller Rechnungen für " -"Kunden, sowie der durchschnittlichen Dauer bis zur Bezahlung. Andere Module " -"ermöglichen Ihnen eine Individualisierung Ihrer Reports und Auswertungen, um " -"exakt Ihr Bedürfnis für Auswertungen zu erfüllen." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Gehe zu nächstem Partner" #. module: account #: view:account.automatic.reconcile:0 @@ -11000,32 +11204,22 @@ msgid "Invoice Lines" msgstr "Rechnungszeilen" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Belegnummer" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Optionale Menge in Buchungen" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Ausgeglichene Geschäftsvorfälle" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"Der Type des Kontos kann von \"abgeschlossen\" nicht auf einen anderen Typ " -"mit Buchungen geändert werden." - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Debitoren" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11117,9 +11311,9 @@ msgid "Applicability" msgstr "Anwendbarkeit" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Auto Import Bankauszug" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Optionaler Fremdwährungsbetrag" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11160,7 +11354,7 @@ msgid "Entries Sorted by" msgstr "Buchungen sortiert nach" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11199,6 +11393,23 @@ msgstr "" msgid "November" msgstr "November" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11238,7 +11449,6 @@ msgid "Total Receivable" msgstr "Forderungsgesamtsumme" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Grundinformation" @@ -11280,9 +11490,10 @@ msgstr "" "Sobald ein Zahlungsausgleich erfolgt ist, kann die Rechnung bezahlt werden" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" -msgstr "" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." +msgstr "Neue Währung wurde nicht korrekt konfiguriert." #. module: account #: view:account.account.template:0 @@ -11307,8 +11518,8 @@ msgstr "Oberkonto Rechts" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11335,9 +11546,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Geschäftsjahr" @@ -11436,11 +11647,9 @@ msgid "Usually 1 or -1." msgstr "Normal 1 oder -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Kontenplan Analytische Konten" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Konten Steuerumschlüsselung Vorlagen" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11656,6 +11865,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Abbrechen Rechnung" +#~ msgid "Required" +#~ msgstr "erforderlich" + #~ msgid "Fiscal Year to Open" #~ msgstr "Neues Geschäftsjahr" @@ -12021,6 +12233,9 @@ msgstr "" #~ msgid "_Go" #~ msgstr "_Gehe zu" +#~ msgid "Journal View" +#~ msgstr "Ansicht Journal" + #~ msgid "New Customer Invoice" #~ msgstr "Neue Ausgangrechnung" @@ -12065,6 +12280,9 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Entwurf Gutschrift Kunde" +#~ msgid "Readonly" +#~ msgstr "Lesen" + #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " #~ "between the date of the creation action or the the date of the creation of " @@ -12073,9 +12291,6 @@ msgstr "" #~ "Fälligkeitsdaten für Standardbuchungen. Sie können nun auswählen bezüglich " #~ "Start- / Endedatum sowie den Zahlungsbedingungen." -#~ msgid "Document" -#~ msgstr "Dokument" - #~ msgid "Cancel selected invoices" #~ msgstr "Storniere ausgew. Rechnungen" @@ -12221,6 +12436,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Andere" +#~ msgid "Columns" +#~ msgstr "Spalten" + #~ msgid "Movement" #~ msgstr "Doppelte Buchung" @@ -12291,6 +12509,9 @@ msgstr "" #~ msgid "The currency of the journal" #~ msgstr "Währung des Journals" +#~ msgid "Journal Column" +#~ msgstr "Journal Spalte" + #~ msgid "Search Entries" #~ msgstr "Auskunft Buchungen" @@ -12369,6 +12590,10 @@ msgstr "" #~ msgid "JNRL" #~ msgstr "JNRL" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Buchungen" + #~ msgid "General Ledger -" #~ msgstr "Hauptbuch -" @@ -12631,9 +12856,6 @@ msgstr "" #~ "Falls dieses Feld leer bleibt, wird gesucht in Verkäufen, Einkäufen, " #~ "Bankjournal und Bankauszüge." -#~ msgid "Close" -#~ msgstr "Fertig" - #~ msgid "List of Accounts" #~ msgstr "Kontenliste" @@ -12689,6 +12911,9 @@ msgstr "" #~ msgid "Name of the fiscal year as displayed on screens." #~ msgstr "Bezeichnung Wirtschaftsjahr" +#~ msgid "Column Name" +#~ msgstr "Spalte Bezeichnung" + #~ msgid "" #~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The quantity is not a legal requirement but is very usefull for some reports." @@ -12979,6 +13204,9 @@ msgstr "" #~ msgid "Invoice Movement" #~ msgstr "Rechnungsbuchung" +#~ msgid "St." +#~ msgstr "Beleg" + #~ msgid "Entries by Statements" #~ msgstr "Buchungen Beleg" @@ -13072,6 +13300,15 @@ msgstr "" #~ msgid "Calculated Balance" #~ msgstr "Berechneter Saldo" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Diese Ansicht wird von Buchhaltern bei der Masseneingabe von Buchungen " +#~ "eingesetzt. Buchungen werden in OpenERP erzeugt, wenn Sie Bankauszüge, " +#~ "Kassenbücher oder Kunden / Lieferanten Zahlungen erfassen." + #, python-format #~ msgid "CashBox Balance is not matching with Calculated Balance !" #~ msgstr "Kassenbestand passt nicht zu Kontensaldo" @@ -13280,6 +13517,9 @@ msgstr "" #~ msgid "Starts on" #~ msgstr "Partner Salden nach Alter" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Definition der Reihenfolge bei Anzeige einer Liste mit Journalen." + #~ msgid "Accounting Chart Configuration" #~ msgstr "Konfiguration Kontenplan" @@ -13314,6 +13554,16 @@ msgstr "" #~ msgid "Mapping" #~ msgstr "Steuer Umschlüsselung" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "Durch diese Auswertung haben Sie einen Überblick aller Rechnungen für " +#~ "Kunden, sowie der durchschnittlichen Dauer bis zur Bezahlung. Andere Module " +#~ "ermöglichen Ihnen eine Individualisierung Ihrer Reports und Auswertungen, um " +#~ "exakt Ihr Bedürfnis für Auswertungen zu erfüllen." + #~ msgid "Net Loss" #~ msgstr "Jahresfehlbetrag" @@ -13355,6 +13605,9 @@ msgstr "" #~ msgid "Default taxes" #~ msgstr "Standard Steuern" +#~ msgid "Display Mode" +#~ msgstr "Anzeigemodus" + #~ msgid " day of the month: 0" #~ msgstr " Ultimo Monatstag: 0" @@ -13477,6 +13730,9 @@ msgstr "" #~ msgid "Invoicing Data" #~ msgstr "Rechnungsdaten" +#~ msgid "Move journal" +#~ msgstr "Buchungsjournal" + #, python-format #~ msgid "Already Reconciled!" #~ msgstr "Bereits ausgeglichen" @@ -13799,6 +14055,17 @@ msgstr "" #~ msgstr "" #~ "Sie können das Unternehmen nicht ändern, da es abhängige Datensätze gibt" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Definition der Buchungsansicht für dieses Journal. Dieser Ansicht definiert " +#~ "vor allem, welche Felder sichtbar sein sollten, welche zwingend eine Eingabe " +#~ "erfordern, Lese-Schreib Rechte des Feldes sowie letzlich die Reihenfolge bei " +#~ "der Anzeige." + #~ msgid "Followups Management" #~ msgstr "Überwachung von Zahlungseingängen" @@ -13947,9 +14214,39 @@ msgstr "" #~ "Anforderungen zum Ausgleich offener Posten durch gegenseitiges Ausgleichen " #~ "von Buchungen der Bank, Kasse, Verkauf, Einkauf, Umbuchungen etc. " +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Die Ansicht wird normalerweise von Buchhaltern bei der Masseneingabe von " +#~ "Buchungen eingesetzt. Wenn Sie eine Eingangsrechnung verbuchen wollen, und " +#~ "mit der Erfassung der Aufwandsbuchung beginnen, wird Ihnen in der nächsten " +#~ "Buchungszeile automatisch die Vorsteuer zum Konto gebucht sowie dann in " +#~ "einer weiteren Zeile als Gegenbuchung das Kreditorenkonto." + #~ msgid "Display accounts" #~ msgstr "Anzeige Konten" +#~ msgid "Journal Views" +#~ msgstr "Journalansicht" + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Diese Ansicht wird durch Finanzbuchhalter genutzt, um Datensätz schnell und " +#~ "korrekt nach OpenERP zu übertragen.Wenn Sie eine Kundenrechnung buchen " +#~ "wollen, wählen Sie einfach das Journal und die Periode in der Suche aus. " +#~ "Danach beginnen Sie dann neue Buchungen in dieser Tabellenansicht zu " +#~ "erstellen. OpenERP bietet dann die automatische Erstellung von " +#~ "Steuerbuchungen für das Erlöskonto, sowie der Gegenbuchung auf dem " +#~ "Debitorenkonto." + #~ msgid "Chart of account" #~ msgstr "Kontenplan Finanzen" @@ -14000,6 +14297,9 @@ msgstr "" #~ msgstr "" #~ "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen." + #, python-format #~ msgid "" #~ "You selected an Unit of Measure which is not compatible with the product." @@ -14223,6 +14523,10 @@ msgstr "" #~ msgid "Reverse Compute Code" #~ msgstr "Berechnungslogik Gutschriften" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Periode: %s" + #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category using cost price" @@ -14488,6 +14792,9 @@ msgstr "" #~ "diese Zahlungskonditionen. Jedem Kunden kann eine Zahlungskondition " #~ "zugeordnet werden." +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Fehler! Rekursive Kategorien sind nicht zulässig" + #~ msgid "This Months Sales by type" #~ msgstr "Verkäufe dieses Monats" @@ -14550,6 +14857,14 @@ msgstr "" #~ "Der Zustand eines neuen Bankauszuges wird auf \"Entwurf\" gesetzt.\n" #~ "Nach Bestätigung durch die Bank wird dieser auf \"Bestätigt\" gesetzt." +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "Der Type des Kontos kann von \"abgeschlossen\" nicht auf einen anderen Typ " +#~ "mit Buchungen geändert werden." + #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "Erzeugen Sie Ihren Kontenplan von einer Vorlage" @@ -14697,12 +15012,18 @@ msgstr "" #~ "Das Kundenkonto ist einem anderen Unternehmen (Mandant) zugewiesen als der " #~ "Rechnungssteller." +#~ msgid "Field Name" +#~ msgstr "Feldname" + #~ msgid "Configure" #~ msgstr "Einrichten" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Sie können keine Buchungen in einem Ansichtskonto vornehmen." +#~ msgid "The company name must be unique !" +#~ msgstr "Der Unternehmensname muss eindeutig sein!" + #~ msgid "" #~ "When journal period is created. The state is 'Draft'. If a report is printed " #~ "it comes to 'Printed' state. When all transactions are done, it comes in " @@ -14720,9 +15041,20 @@ msgstr "" #~ msgid "You can only change currency for Draft Invoice !" #~ msgstr "Sie können die Währung nur bei Rechnungsentwürfen ändern" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Mittlerer Zahlungsverzug" + #~ msgid "Reserve and Profit/Loss Account" #~ msgstr "Konto für Rücklagen und vorläufigen Gewinn / Verlust" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Sie können den Typ des Kontos nicht von '%s' auf '%s' ändern, da es " +#~ "Buchungen enthält." + #~ msgid "Generate Entries before:" #~ msgstr "Anlegen der wiederkehrenden Buchungen vor dem:" @@ -14810,6 +15142,10 @@ msgstr "" #~ "kummuliert für das Jahr. Die hierachische Struktur kann Ihrem Bedarf " #~ "angepasst werden." +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Journal %s" + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -14919,6 +15255,9 @@ msgstr "" #~ "Ausgewählte Rechnung(en) kann/können nicht geändert, das Sie bereits im " #~ "'Abgebrochen' oder 'Erledigt' Status ist/sind." +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Der Währungsschlüssel muss je Unternehmen eindeutig sein" + #, python-format #~ msgid "You can not create journal items on a \"view\" account %s %s" #~ msgstr "" @@ -14951,6 +15290,9 @@ msgstr "" #~ "Sie haben unzureichende Angaben für die Berechnung des Anfangssaldos " #~ "gemacht. Wählen Sie bitte eine Periode und ein Journal!" +#~ msgid "Avg. Due Delay" +#~ msgstr "Durchschnittl. Zahlungsverzug" + #, python-format #~ msgid "" #~ "You can not do this modification on a confirmed entry! You can just change " @@ -14979,9 +15321,6 @@ msgstr "" #~ "Wenn die Buchung angelegt wird, ist der Status 'Entwurf'.\n" #~ "* Wenn alle Zahlungen erfolgt sind, wechselt der Status auf 'Gebucht'." -#~ msgid "Change" -#~ msgstr "Wechselgeld" - #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" @@ -15032,6 +15371,9 @@ msgstr "" #~ "Angegebenes Journal enthält keine Buchungspositionen im Entwurfsstadium für " #~ "diese Periode." +#~ msgid "Lines to reconcile" +#~ msgstr "Zu begleichende Buchungen" + #~ msgid "" #~ "If no additional entries should be recorded on a fiscal year, you can close " #~ "it from here. It will close all opened periods in this year that will make " @@ -15232,10 +15574,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fix" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Warnung!" - #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "Kann Entwurf/Proforma/Storno für Rechnung %s nicht durchführen" @@ -15298,6 +15636,17 @@ msgstr "" #~ msgid "Auto-email confirmed invoices" #~ msgstr "automatischer E-Mail Versand der Rechnungen" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "" +#~ "Journal: Alle Erstelle und manage die Finanzjournale des Unternehmens über " +#~ "dieses Menü. Ein Journal ist eine lückenlose und chronologische Aufzeichnung " +#~ "aller Geschäftsvorfälle in einem Unternehmen in Form der doppelten " +#~ "Buchhaltung. In Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der " +#~ "Anzahl an täglichen Buchungsvorgängen, kann ein Unternehmen diverse " +#~ "verschiedene Journale für unterschiedliche Zwecke anlegen, z.B. Journale für " +#~ "diverse Kassen, Bankkonten, Verkaufslager etc." + #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "Fehler! Rekursive Finanzkontenvorlagen sind nicht erlaubt." diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 5e6747ac439..80e5291f9ce 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:59+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:55+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:22+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -81,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Εισαγωγή από τιμολόγιο ή πληρωμή" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Χρεωστικό Σύνολο" @@ -110,6 +111,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -125,29 +127,11 @@ msgstr "Συμφωνία" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Παραπομπές" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -159,20 +143,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -184,7 +166,7 @@ msgid "Warning!" msgstr "Προειδοποίηση" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Ημερολόγιο διαφόρων συμβάντων" @@ -205,7 +187,7 @@ msgid "Account Source" msgstr "Πηγή Λογαριασμού" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -226,12 +208,6 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες msgid "Column Label" msgstr "Ετικέτα Στήλης" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Ημερολόγιο: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -262,11 +238,6 @@ msgstr "" msgid "Tax Templates" msgstr "Πρότυπα Φόρων" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Η κίνηση της γραμμής εγγραφής" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -318,8 +289,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -333,11 +302,6 @@ msgstr "Επιτρέψτε διαγραφή" msgid "Select the Period for Analysis" msgstr "Διαλέξτε την περίοδο για ανάλυση" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Κατ." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -354,11 +318,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Όνομα Πεδίου" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -422,18 +381,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Αυτή η προβολή χρησιμοποιήτε από λογιστές για να καταγράψουνε μαζικές " -"εισαγωγές στο OpenERP. Οι ημερολογιακές εγγραφές δημιουργούντε από το " -"OpenERP εάν χρησιμοποιήτε κινήσεις τραπεζών,Ταμειακές κινήσεις, ή πληρωμές " -"Πελατών/Προμηθευτών" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -486,6 +433,7 @@ msgstr "Προκαθορισμένος Λογαριασμός Πίστωσης" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Πιστωτικό Σύνολο" @@ -500,6 +448,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -566,13 +521,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Ημερολόγιο" @@ -614,11 +567,6 @@ msgstr "Ο Λογαριασμός χρησιμοποιείτε από το ημ msgid "Select Charts of Accounts" msgstr "Επιλογή Λογιστικού Σχεδίου" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -733,32 +681,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -899,6 +839,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Τύπος" @@ -927,7 +868,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1002,6 +943,24 @@ msgstr "" "Εάν είναι τσεκαρισμένο το νέο λογιστικό σχέδιο δεν θα περιέχει αυτό εξ " "ορισμού." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1017,12 +976,6 @@ msgstr "Υπολογισμός" msgid "Values" msgstr "Τιμές" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1046,7 +999,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1157,11 +1110,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!" @@ -1202,9 +1155,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1216,14 +1171,6 @@ msgstr "Εβδομάδα Έτους" msgid "Landscape Mode" msgstr "Προβολή Τοπίου" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1289,7 +1236,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Τράπεζα" @@ -1338,6 +1285,13 @@ msgstr "Συγκεντροποίηση Πιστώσεων" msgid "Tax Code Templates" msgstr "Πρότυπα Κωδικού Φόρου" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1378,11 +1332,9 @@ msgid "Situation" msgstr "Κατάσταση" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Η κίνηση της γραμμής εγγραφής" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1414,11 +1366,6 @@ msgstr "Άλλα" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1571,10 +1518,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1582,9 +1532,12 @@ msgid "Account Receivable" msgstr "Λογαριασμός Εισπρακτέος" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Κεντρικό Ημερολόγιο" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1595,7 +1548,7 @@ msgid "With balance is not equal to 0" msgstr "Με υπόλοιπο δάιφορο του 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1724,11 +1677,6 @@ msgstr "Πρότυπο για Φορολογική Θέση" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Στήλες" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1888,7 +1836,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2024,11 +1972,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2083,12 +2026,6 @@ msgstr "Όλοι οι έταιροι" msgid "Analytic Account Charts" msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμών" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Οι Εγγραφές Μου" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2149,20 +2086,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2172,14 +2110,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2236,7 +2174,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2296,11 +2234,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Σφάλμα! Υπάρχει εταιρεία με την ίδια περιγραφή" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2340,6 +2273,14 @@ msgstr "Εκτύπωση Ημερολογίου Λογαριασμού" msgid "Product Category" msgstr "Κατηγορία Προϊόντος" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2351,10 +2292,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Σύγκριση μεταξύ λογιστικών εγγραφών και εγγραφών πληρωμής" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2471,6 +2413,12 @@ msgstr "Γραμμές Μερικής Εγγραφής" msgid "Fiscalyear" msgstr "Οικονομικό έτος" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Τυπική Κωδικοποίηση" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2516,6 +2464,12 @@ msgstr "Αυτό το ΟΙΚ.Έτος" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2574,10 +2528,10 @@ msgid "Description" msgstr "Περιγραφή" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Ο Φόρος Περιέχεται στην Τιμή" #. module: account #: view:account.subscription:0 @@ -2592,11 +2546,6 @@ msgstr "Σε Εξέλιξη" msgid "Income Account" msgstr "Λογαριασμός Εσόδων" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2683,6 +2632,14 @@ msgstr "Λογιστική Χρήση" msgid "Keep empty for all open fiscal year" msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2693,17 +2650,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Εγγραφή Λογαριασμού" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2736,7 +2698,7 @@ msgid "Fiscal Positions" msgstr "Φορολογικές Θέσεις" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2759,9 +2721,7 @@ msgstr "Φίλτρα" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Ανοικτά" @@ -2853,7 +2813,7 @@ msgid "Account Model Entries" msgstr "Εγγραφές Μοντέλου Λογαριασμού" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2976,7 +2936,7 @@ msgid "Accounts" msgstr "Λογαριασμοί" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2984,7 +2944,7 @@ msgstr "Λογαριασμοί" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3058,6 +3018,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Σύγκριση μεταξύ λογιστικών εγγραφών και εγγραφών πληρωμής" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3075,7 +3041,7 @@ msgid "Refund Base Code" msgstr "Επιστροφή Βασικού Κώδικα" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3136,13 +3102,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3178,7 +3137,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3191,7 +3150,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3207,15 +3166,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3289,11 +3248,6 @@ msgstr "" msgid "Line 2:" msgstr "Γραμμή 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Απαιτούμενο" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3340,7 +3294,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3477,7 +3431,7 @@ msgstr "" "ισοτιμίες." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3540,8 +3494,8 @@ msgid "View" msgstr "Όψη" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3561,11 +3515,6 @@ msgstr "" msgid "Electronic File" msgstr "Ηλεκτρονικό Αρχείο" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3582,16 +3531,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3720,7 +3664,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3735,7 +3679,7 @@ msgid "Starting Balance" msgstr "Ισοζύγιο Έναρξης" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Δεν ορίστηκε Συνεργάτης!" @@ -3753,6 +3697,13 @@ msgstr "Κλείσιμο Περιόδου" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3763,11 +3714,6 @@ msgstr "" msgid "VAT:" msgstr "ΦΠΑ:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3785,7 +3731,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3933,7 +3879,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3957,7 +3903,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3986,11 +3932,6 @@ msgstr "Ποσό Κωδικού Φόρου" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4075,6 +4016,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4099,7 +4041,7 @@ msgid "Chart of Accounts Template" msgstr "Πρότυπα Λογιστικών Σχεδίων" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4147,10 +4089,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4182,13 +4122,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -4306,10 +4243,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Τυπική Κωδικοποίηση" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4350,8 +4286,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4502,11 +4438,6 @@ msgstr "Ρυθμίσεις" msgid "30 Days End of Month" msgstr "30 Ημέρες Τέλος Μήνα" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4621,12 +4552,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4652,6 +4577,12 @@ msgstr "" msgid "Month" msgstr "Μήνας" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4679,13 +4610,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4722,7 +4648,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4743,7 +4669,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4766,6 +4691,11 @@ msgstr "Διάρκεια μηνός" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4778,11 +4708,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Περιοδική Επεξεργασία" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4812,7 +4737,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Τιμολόγιο Προμηθευτή" @@ -4950,10 +4875,10 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Ο Φόρος Περιέχεται στην Τιμή" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4962,7 +4887,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4971,6 +4895,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Αλλαγή" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5027,7 +4956,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5101,7 +5030,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5140,17 +5069,6 @@ msgstr "" msgid "Check" msgstr "Επιταγή" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5260,7 +5178,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5343,9 +5261,10 @@ msgid "Balance by Type of Account" msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5369,6 +5288,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Κλείσιμο" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5418,7 +5342,7 @@ msgid "Child Tax Accounts" msgstr "Λογαριασμοί Υπο-φόρων" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5455,7 +5379,6 @@ msgstr "Αναλυτικό ισοζύγιο" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5470,9 +5393,10 @@ msgid "Target Moves" msgstr "Επιλεγμένες Κινήσεις" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5519,7 +5443,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5531,11 +5455,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Όνομα Στήλης" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5565,7 +5484,7 @@ msgid "Internal Name" msgstr "Εσωτερικό Όνομα" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5583,29 +5502,6 @@ msgstr "" msgid "month" msgstr "μήνας" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5645,7 +5541,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Καταχωρήσεις" @@ -5694,6 +5589,7 @@ msgstr "Αυτόματος Συμψηφισμός" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5787,7 +5683,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5818,7 +5714,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5887,7 +5783,7 @@ msgstr "Κώδικες Φόρων" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5994,12 +5890,6 @@ msgstr "Λογαριασμοί Αναλυτικής" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6013,11 +5903,6 @@ msgstr "Νόμισμα Λογαριασμού" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6128,7 +6013,7 @@ msgid "Fixed Amount" msgstr "Σταθερό Ποσό" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6144,11 +6029,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6185,19 +6065,14 @@ msgid "Child Accounts" msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Τυπικές εγγραφές" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Παραγραφή" @@ -6357,7 +6232,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6409,12 +6284,6 @@ msgstr "Αριθμός Ημερών" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6544,7 +6413,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6751,7 +6625,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6800,7 +6674,7 @@ msgid "Power" msgstr "Δύναμη" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6869,16 +6743,16 @@ msgstr "" "έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6941,7 +6815,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6952,7 +6826,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6991,11 +6865,6 @@ msgstr "Συγκεντροποίηση" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Ανάγνωση Μόνο" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7094,7 +6963,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Εγγραφές: " @@ -7105,7 +6974,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7124,13 +7000,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Σύνολο Χρεώσεων" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" @@ -7201,7 +7075,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Σφάλμα !" @@ -7312,7 +7186,6 @@ msgstr "Ναι" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7325,6 +7198,11 @@ msgstr "Ναι" msgid "All Entries" msgstr "Όλες οι Εγγραφές" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7393,14 +7271,6 @@ msgstr "Ιδιότητες" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7421,7 +7291,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7478,12 +7348,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Στήλη Ημερολογίου" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7493,7 +7357,7 @@ msgid "Done" msgstr "Ολοκληρώθηκε" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7599,23 +7463,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Λογιστικές Εγγραφές" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7787,7 +7643,7 @@ msgstr "Αναφορές" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Προειδοποίηση" @@ -7849,16 +7705,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7909,7 +7756,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7976,7 +7823,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Ημερολόγιο Πωλήσεων" @@ -7987,7 +7834,7 @@ msgid "Invoice Tax" msgstr "Φόρος Τιμολογίου" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -8026,7 +7873,7 @@ msgid "Sales Properties" msgstr "Χαρακτηριστικά Πωλήσεων" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8051,7 +7898,7 @@ msgstr "Σε" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8146,7 +7993,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Μετρητά" @@ -8167,7 +8014,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8183,13 +8029,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8238,7 +8079,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8312,11 +8153,19 @@ msgid "Partner Ledger" msgstr "Βιβλίο Συνεργατών" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Προσοχή!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8438,6 +8287,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8450,7 +8305,7 @@ msgid "Associated Partner" msgstr "Συσχετιζόμενος Συνεργάτης" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" @@ -8532,13 +8387,13 @@ msgstr "" "πριν υπολογιστούν οι επόμενοι φόροι." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8592,9 +8447,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Περίοδος" @@ -8678,13 +8531,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8766,15 +8612,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" -"Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8801,7 +8640,7 @@ msgid "Account Types" msgstr "Τύποι Λογαριασμών" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8903,7 +8742,7 @@ msgid "The partner account used for this invoice." msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8921,7 +8760,7 @@ msgid "Payment Term Line" msgstr "Γραμμή Όρων Πληρωμής" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Ημερολόγιο Αγορών" @@ -9028,6 +8867,7 @@ msgstr "Ποσό Χρέωσης" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Εκτύπωση" @@ -9047,9 +8887,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9144,7 +8986,7 @@ msgstr "" "για εγγαρφή πολλαπλών νομισμάτων." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9205,7 +9047,7 @@ msgid "Reconciled entries" msgstr "Συμφωνημένες εγγραφές" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9227,7 +9069,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9261,7 +9103,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Ημερολόγιο Εγγραφών Ανοίγματος" @@ -9367,7 +9209,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9452,7 +9294,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9465,13 +9307,10 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Οι Εγγραφές Μου" #. module: account #: help:account.invoice,state:0 @@ -9536,12 +9375,9 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Κεντρικό Ημερολόγιο" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9558,19 +9394,8 @@ msgstr "Εταιρείες που παραπέμπουν στο συνεργάτ msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Προβολή Ημερολογίου" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Σύνολο πίστωσης" @@ -9625,6 +9450,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Έγγραφο" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9632,8 +9462,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9694,26 +9524,15 @@ msgstr "Πίνακας Λογαριασμού" msgid "Legend" msgstr "Υπόμνημα" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης" #. module: account #: report:account.third_party_ledger:0 @@ -9739,6 +9558,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Μετακίνηση" @@ -9779,6 +9599,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9839,7 +9666,7 @@ msgid "Balance :" msgstr "Υπόλοιπο:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9926,7 +9753,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10081,24 +9908,14 @@ msgstr "Κωδικός/ Ημερομ." #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10108,7 +9925,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10197,7 +10014,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10248,8 +10065,8 @@ msgstr "Σύνολο χωρίς Φόρο" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Περίοδοι" @@ -10302,11 +10119,6 @@ msgstr "Προέλευση από Αριστερά" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10484,12 +10296,6 @@ msgstr "" msgid "Total" msgstr "Σύνολο" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10616,7 +10422,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10641,19 +10447,19 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Πήγαινετε στον επόμενο έταιρο" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Πήγαινετε στον επόμενο έταιρο" + #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -10726,8 +10532,8 @@ msgid "Invoice Lines" msgstr "Γραμμές Τιμολογίου" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10735,21 +10541,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Συμφωνημένες συναλλαγές" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Εισπρακτέοι λογαριασμοί" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10834,9 +10632,10 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" +"Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10876,7 +10675,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10915,6 +10714,23 @@ msgstr "" msgid "November" msgstr "Νοέμβριος" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10955,7 +10771,6 @@ msgid "Total Receivable" msgstr "Σύνολο Εισπρακτέων" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Γενικές Πληροφορίες" @@ -10996,8 +10811,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11023,8 +10839,8 @@ msgstr "Προέλευση από Δεξιά" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11051,9 +10867,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Λογιστικές Χρήσεις" @@ -11147,11 +10963,9 @@ msgid "Usually 1 or -1." msgstr "Συνήθως 1 ή -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11282,6 +11096,9 @@ msgstr "" #~ msgid "Analytic Invoice" #~ msgstr "Τιμολόγιο Αναλυτικής" +#~ msgid "Field Name" +#~ msgstr "Όνομα Πεδίου" + #~ msgid "Partner account" #~ msgstr "Λογαριασμός συνεργάτη" @@ -11295,6 +11112,9 @@ msgstr "" #~ msgid "No Data Available" #~ msgstr "Δεν υπάρχει διαθέσιμη πληροφορία" +#~ msgid "Required" +#~ msgstr "Απαιτούμενο" + #~ msgid "" #~ "If a default tax is given in the partner it only overrides taxes from " #~ "accounts (or products) in the same group." @@ -11547,8 +11367,8 @@ msgstr "" #~ msgid "New Customer Invoice" #~ msgstr "Νέο παραστατικό πελάτη" -#~ msgid "Document" -#~ msgstr "Έγγραφο" +#~ msgid "Readonly" +#~ msgstr "Ανάγνωση Μόνο" #~ msgid "Cancel selected invoices" #~ msgstr "Ακύρωση επιλεγμένων παραστατικών" @@ -11568,9 +11388,15 @@ msgstr "" #~ msgid "By Period" #~ msgstr "Κατά Περίοδο" +#~ msgid "Columns" +#~ msgstr "Στήλες" + #~ msgid "Cash Payment" #~ msgstr "Μετρητοίς" +#~ msgid "Journal Column" +#~ msgstr "Στήλη Ημερολογίου" + #~ msgid "Unpaid Customer Invoices" #~ msgstr "Ανεξόφλητα παραστατικά πελατών" @@ -11634,10 +11460,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Σταθερό" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Προσοχή!" - #~ msgid "Recurrent Entries" #~ msgstr "Περιοδικές Εγγραφές" @@ -11687,6 +11509,9 @@ msgstr "" #~ msgid "Journal Voucher" #~ msgstr "Δελτίο Ημερολογίου" +#~ msgid "St." +#~ msgstr "Κατ." + #~ msgid "Sign for parent" #~ msgstr "Πρόσημο του μητρικού" @@ -12056,6 +11881,9 @@ msgstr "" #~ msgid "_Go" #~ msgstr "_Go" +#~ msgid "Journal View" +#~ msgstr "Προβολή Ημερολογίου" + #~ msgid "Best regards." #~ msgstr "Με εκτίμηση" @@ -12364,6 +12192,10 @@ msgstr "" #~ msgid "Supplier Debit" #~ msgstr "Χρέωση Προμηθευτή" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Λογιστικές Εγγραφές" + #~ msgid "General Ledger -" #~ msgstr "General Ledger -" @@ -12551,9 +12383,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Συμφωνία εγγραφών" -#~ msgid "Change" -#~ msgstr "Αλλαγή" - #~ msgid "Journal - Period" #~ msgstr "Ημερολόγιο - Περίοδος" @@ -12711,9 +12540,6 @@ msgstr "" #~ "επιθυμείτε για φιλτράρισμα των τιμολογίων. Αν αφήσετε το πεδίο κενό το " #~ "πρόγραμμα θα αναζητήσει σε όλα τα ημερολόγια αγορών, πωλήσεων και ταμείων." -#~ msgid "Close" -#~ msgstr "Κλείσιμο" - #~ msgid "List of Accounts" #~ msgstr "Λίστα Λογαριασμών" @@ -12763,6 +12589,9 @@ msgstr "" #~ msgid "Account Code" #~ msgstr "Κωδικός Λογαριασμού" +#~ msgid "Column Name" +#~ msgstr "Όνομα Στήλης" + #~ msgid "" #~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The quantity is not a legal requirement but is very usefull for some reports." @@ -13075,6 +12904,9 @@ msgstr "" #~ msgid "You cannot deactivate an account that contains account moves." #~ msgstr "Δεν μπορείτε να απενεργοποιήσετε έναν λογαριασμό που έχει κινηθεί" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Σφάλμα! Υπάρχει εταιρεία με την ίδια περιγραφή" + #~ msgid "Sub Total" #~ msgstr "Υποσύνολο" @@ -13151,6 +12983,20 @@ msgstr "" #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "Δεν έχει οριστεί τέλος χρήσης στο οικονομικό έτος" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Ημερολόγιο: %s" + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Αυτή η προβολή χρησιμοποιήτε από λογιστές για να καταγράψουνε μαζικές " +#~ "εισαγωγές στο OpenERP. Οι ημερολογιακές εγγραφές δημιουργούντε από το " +#~ "OpenERP εάν χρησιμοποιήτε κινήσεις τραπεζών,Ταμειακές κινήσεις, ή πληρωμές " +#~ "Πελατών/Προμηθευτών" + #~ msgid "" #~ "This field contains the informatin related to the numbering of the journal " #~ "entries of this journal." diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index d94d7fefee0..329f4d7bcc7 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 18:25+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:28+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Import from invoice or payment" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total Debit" @@ -110,6 +111,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -125,29 +127,11 @@ msgstr "Reconcile" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Reference" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -159,20 +143,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -184,7 +166,7 @@ msgid "Warning!" msgstr "Warning!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -205,7 +187,7 @@ msgid "Account Source" msgstr "Account Source" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -226,12 +208,6 @@ msgstr "Invoices Created Within Past 15 Days" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Journal: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -262,11 +238,6 @@ msgstr "" msgid "Tax Templates" msgstr "Tax Templates" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "The move of this entry line." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -315,8 +286,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Manual Recurring" @@ -330,11 +299,6 @@ msgstr "Allow write off" msgid "Select the Period for Analysis" msgstr "Select the Period for Analysis" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -351,11 +315,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Field Name" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -419,17 +378,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"This view is used by accountants to record entries massively in OpenERP. " -"Journal items are created by OpenERP if you use Bank Statements, Cash " -"Registers, or Customer/Supplier payments." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -482,6 +430,7 @@ msgstr "Default Debit Account" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Total Credit" @@ -496,6 +445,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -562,13 +518,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Journal" @@ -610,11 +564,6 @@ msgstr "Account used in this journal" msgid "Select Charts of Accounts" msgstr "Select Charts of Accounts" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -729,32 +678,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -895,6 +836,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Type" @@ -923,7 +865,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -996,6 +938,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1011,12 +971,6 @@ msgstr "Computation" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1040,7 +994,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1151,11 +1105,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "No Analytic Journal !" @@ -1196,8 +1150,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1210,14 +1166,6 @@ msgstr "" msgid "Landscape Mode" msgstr "Landscape Mode" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1283,7 +1231,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1332,6 +1280,13 @@ msgstr "Credit Centralisation" msgid "Tax Code Templates" msgstr "Tax Code Templates" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1372,11 +1327,9 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "The move of this entry line." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1408,11 +1361,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1565,10 +1513,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bank Statement" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1576,8 +1527,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1589,7 +1543,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1718,11 +1672,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1882,7 +1831,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2018,11 +1967,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2077,12 +2021,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2143,20 +2081,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2166,14 +2105,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2230,7 +2169,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2290,11 +2229,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2334,6 +2268,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2345,9 +2287,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2465,6 +2408,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standard Encoding" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2510,6 +2459,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2568,9 +2523,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2586,11 +2541,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2677,6 +2627,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2688,14 +2646,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2730,7 +2693,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2753,9 +2716,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2847,7 +2808,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2969,7 +2930,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2977,7 +2938,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Configuration Error!" @@ -3051,6 +3012,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3068,7 +3035,7 @@ msgid "Refund Base Code" msgstr "Refund Base Code" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3129,13 +3096,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3171,7 +3131,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3184,7 +3144,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3200,15 +3160,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3282,11 +3242,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Required" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3332,7 +3287,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3468,7 +3423,7 @@ msgstr "" "always use the rate at date." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3531,8 +3486,8 @@ msgid "View" msgstr "View" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3552,11 +3507,6 @@ msgstr "" msgid "Electronic File" msgstr "Electronic File" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3573,16 +3523,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3711,7 +3656,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3726,7 +3671,7 @@ msgid "Starting Balance" msgstr "Starting Balance" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -3744,6 +3689,13 @@ msgstr "Close a Period" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3754,11 +3706,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3776,7 +3723,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3924,7 +3871,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3948,7 +3895,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3977,11 +3924,6 @@ msgstr "Tax Code Amount" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4065,6 +4007,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4089,7 +4032,7 @@ msgid "Chart of Accounts Template" msgstr "Chart of Accounts Template" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4137,10 +4080,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4172,13 +4113,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -4295,10 +4233,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4339,8 +4276,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4490,11 +4427,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4609,12 +4541,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4640,6 +4566,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4667,13 +4599,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4710,7 +4637,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4731,7 +4658,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4754,6 +4680,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4766,11 +4697,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Periodical Processing" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4800,7 +4726,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4938,9 +4864,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4950,7 +4876,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4959,6 +4884,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5015,7 +4945,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5089,7 +5019,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5128,17 +5058,6 @@ msgstr "" msgid "Check" msgstr "Check" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5246,7 +5165,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5329,8 +5248,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5355,6 +5275,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5404,7 +5329,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5441,7 +5366,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5456,9 +5380,10 @@ msgid "Target Moves" msgstr "Target Moves" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5505,7 +5430,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5517,11 +5442,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5551,7 +5471,7 @@ msgid "Internal Name" msgstr "Internal Name" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5569,29 +5489,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5631,7 +5528,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Entries" @@ -5680,6 +5576,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5773,7 +5670,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5803,7 +5700,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5872,7 +5769,7 @@ msgstr "Tax Codes" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5979,12 +5876,6 @@ msgstr "Analytic Accounts" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5998,11 +5889,6 @@ msgstr "Amount Currency" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6113,7 +5999,7 @@ msgid "Fixed Amount" msgstr "Fixed Amount" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6129,11 +6015,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6170,19 +6051,14 @@ msgid "Child Accounts" msgstr "Child Accounts" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Write-Off" @@ -6342,7 +6218,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6394,12 +6270,6 @@ msgstr "Number of Days" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6529,7 +6399,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6736,7 +6611,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6785,7 +6660,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6854,16 +6729,16 @@ msgstr "" "children. In this case, the evaluation order is important." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6926,7 +6801,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6937,7 +6812,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6976,11 +6851,6 @@ msgstr "Centralisation" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Readonly" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7079,7 +6949,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7090,7 +6960,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7109,13 +6986,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7184,7 +7059,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7295,7 +7170,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7308,6 +7182,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7376,14 +7255,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7404,7 +7275,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7461,12 +7332,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7476,7 +7341,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7582,10 +7447,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7593,12 +7456,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7764,7 +7621,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7826,16 +7683,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7886,7 +7734,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7953,7 +7801,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Sales Journal" @@ -7964,7 +7812,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -8003,7 +7851,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8028,7 +7876,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8123,7 +7971,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8144,7 +7992,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8160,13 +8007,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8215,7 +8057,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8289,11 +8131,19 @@ msgid "Partner Ledger" msgstr "Partner Ledger" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Warning !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8414,6 +8264,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8426,7 +8282,7 @@ msgid "Associated Partner" msgstr "Associated Partner" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -8508,13 +8364,13 @@ msgstr "" "computing the next taxes." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8568,9 +8424,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Period" @@ -8652,13 +8506,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8740,14 +8587,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8774,7 +8615,7 @@ msgid "Account Types" msgstr "Account Types" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8876,7 +8717,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8894,7 +8735,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Purchase Journal" @@ -9000,6 +8841,7 @@ msgstr "Debit amount" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Print" @@ -9019,8 +8861,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9114,7 +8958,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9175,7 +9019,7 @@ msgid "Reconciled entries" msgstr "Reconciled entries" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9197,7 +9041,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9231,7 +9075,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Opening Entries Journal" @@ -9337,7 +9181,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9422,7 +9266,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9435,12 +9279,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9506,11 +9347,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9528,19 +9366,8 @@ msgstr "Companies that refers to partner" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Journal View" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total credit" @@ -9595,6 +9422,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Document" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9602,8 +9434,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9664,25 +9496,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9709,6 +9530,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Move" @@ -9749,6 +9571,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9807,7 +9636,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9894,7 +9723,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10049,24 +9878,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10076,7 +9895,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10163,7 +9982,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10214,8 +10033,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10268,11 +10087,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10450,12 +10264,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10582,7 +10390,7 @@ msgid "Empty Accounts ? " msgstr "Empty Accounts ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10607,17 +10415,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10692,8 +10500,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10701,21 +10509,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10800,8 +10600,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10842,7 +10642,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10881,6 +10681,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10920,7 +10737,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10961,8 +10777,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10988,8 +10805,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11016,9 +10833,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11112,10 +10929,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11209,6 +11024,10 @@ msgstr "" #~ "The sequence field is used to order the resources from lower sequences to " #~ "higher ones" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Journal: %s" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -11238,6 +11057,12 @@ msgstr "" #~ msgid "Calculated Balance" #~ msgstr "Calculated Balance" +#~ msgid "St." +#~ msgstr "St." + +#~ msgid "Field Name" +#~ msgstr "Field Name" + #~ msgid "Configure" #~ msgstr "Configure" @@ -11253,6 +11078,15 @@ msgstr "" #~ "You can create one in the menu: \n" #~ "Configuration/Financial Accounting/Accounts/Journals." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "This view is used by accountants to record entries massively in OpenERP. " +#~ "Journal items are created by OpenERP if you use Bank Statements, Cash " +#~ "Registers, or Customer/Supplier payments." + #~ msgid "Open For Unreconciliation" #~ msgstr "Open For Unreconciliation" @@ -11410,10 +11244,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fixed" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Warning !" - #~ msgid "" #~ "Gives the view used when writing or browsing entries in this journal. The " #~ "view tell Open ERP which fields should be visible, required or readonly and " @@ -11622,6 +11452,9 @@ msgstr "" #~ msgid "No Data Available" #~ msgstr "No Data Available" +#~ msgid "Required" +#~ msgstr "Required" + #~ msgid "Select Chart of Accounts" #~ msgstr "Select Chart of Accounts" @@ -12142,6 +11975,9 @@ msgstr "" #~ msgid "_Go" #~ msgstr "_Go" +#~ msgid "Journal View" +#~ msgstr "Journal View" + #~ msgid "New Customer Invoice" #~ msgstr "New Customer Invoice" @@ -12201,6 +12037,9 @@ msgstr "" #~ msgid "Analytic Journal -" #~ msgstr "Analytic Journal -" +#~ msgid "Readonly" +#~ msgstr "Readonly" + #~ msgid "Draft Customer Refunds" #~ msgstr "Draft Customer Refunds" @@ -12222,6 +12061,3 @@ msgstr "" #, python-format #~ msgid "Date to must be set between %s and %s" #~ msgstr "Date to must be set between %s and %s" - -#~ msgid "Document" -#~ msgstr "Document" diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index ef9c7ee1c4b..8addab9fd5c 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-09 14:42+0000\n" "Last-Translator: Raphaël Valyi - http://www.akretion.com \n" "Language-Team: English (United States) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:27+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 92b2acb5a20..a42cede8e38 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-21 18:46+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-04 19:34+0000\n" +"Last-Translator: Santi (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:58+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,6 +26,7 @@ msgstr "Sistema de pagos" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Una posición fiscal solo puede estar definida una vez en las mismas cuentas." #. module: account #: view:account.unreconcile:0 @@ -80,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Cuenta erronea." #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total debe" @@ -108,10 +110,13 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"¡Error!\n" +"No puede crear plantillas de cuentas recursivas." #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -127,29 +132,11 @@ msgstr "Conciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referencia" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -161,20 +148,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -186,7 +171,7 @@ msgid "Warning!" msgstr "¡Aviso!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -207,7 +192,7 @@ msgid "Account Source" msgstr "Origen cuenta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -217,6 +202,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Haga clic para añadir un período fiscal.\n" +"

\n" +" Un período fiscal es habitualmente un mes o un trimestre. \n" +" Normalmente se corresponde con los períodos de presentación " +"de impuestos\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -228,16 +221,10 @@ msgstr "Facturas creadas en los últimos 15 días" msgid "Column Label" msgstr "Etiqueta de columna" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Diario: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Cantidad de dígitos a usar para el código de la cuenta" #. module: account #: help:account.analytic.journal,type:0 @@ -257,6 +244,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Introduzca la cuenta analítica a usar por defecto en las líneas de impuestos " +"de las facturas. Déjelo vacío si no quiere utilizar cuantas analíticas por " +"defecto en las líneas de impuestos." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -264,11 +254,6 @@ msgstr "" msgid "Tax Templates" msgstr "Plantillas impuestos" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "El asiento de este apunte." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -292,7 +277,7 @@ msgstr "Informes Belgas" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Vista de ingresos" #. module: account #: help:account.account,user_type:0 @@ -317,11 +302,12 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Incluye todos los requisitos básicos para la anotación de comprobantes de " +"banco, efectivo, ventas, compras, gastos, etc.. \n" +" Instala el módulo account_voucher" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Recurrencia manual" @@ -335,11 +321,6 @@ msgstr "Permitir desfase" msgid "Select the Period for Analysis" msgstr "Seleccione el período de análisis" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Ext." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -356,11 +337,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nombre del campo" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -378,7 +354,7 @@ msgstr "Desconciliar cuenta" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Gestión de presupuestos" #. module: account #: view:product.template:0 @@ -399,7 +375,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Permitir multi divisa" #. module: account #: code:addons/account/account_invoice.py:73 @@ -420,23 +396,12 @@ msgstr "Junio" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Debe seleccionar las cuentas a reconciliar" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Los contables utilizan esta vista para introducir asientos masivamente en " -"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " -"de cliente/proveedor OpenERP crea automáticamente apuntes contables." +msgstr "Le permite usar la contabilidad analítica" #. module: account #: view:account.invoice:0 @@ -444,7 +409,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Comercial" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -490,6 +455,7 @@ msgstr "Cuenta deudora por defecto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Total crédito" @@ -504,6 +470,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "Período :" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -538,7 +511,7 @@ msgstr "El importe expresado en otra divisa opcional." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Monedas disponibles" #. module: account #: field:accounting.report,enable_filter:0 @@ -570,13 +543,11 @@ msgstr "Habilitar comparación" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Diario" @@ -593,7 +564,7 @@ msgstr "Destino padre" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Presenta la secuencia de esta línea cuando muestra la factura" #. module: account #: field:account.bank.statement,account_id:0 @@ -618,11 +589,6 @@ msgstr "Cuenta utilizada en este diario" msgid "Select Charts of Accounts" msgstr "Seleccionar plan contable." -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -667,12 +633,12 @@ msgstr "El contable confirma el extracto." #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "Nada que reconciliar" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Precisión decimal en movimientos contables" #. module: account #: selection:account.config.settings,period:0 @@ -708,6 +674,8 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"El diario especificado no tiene movimientos en estado borrador en este " +"período" #. module: account #: view:account.fiscal.position:0 @@ -730,44 +698,36 @@ msgstr "¡La secuencia principal debe ser diferente de la actual!" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "La divisa actual no está configurada correctamente" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Cuenta de ganancias" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "No se encuentra periodo o más de un periodo encontrado para la fecha dada" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Informe de las ventas por tipo de cuenta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "VEN" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "No se puede crear un movimiento con divisa distinta de .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -802,6 +762,7 @@ msgstr "Periodo diario" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"No puede crear más de un movimiento por periodo en un diario centralizado." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -907,6 +868,7 @@ msgstr "Informe financiero" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" @@ -935,7 +897,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Facturas y abonos de proveedor" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1009,6 +971,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1024,12 +1004,6 @@ msgstr "Cálculo" msgid "Values" msgstr "Valores" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Retraso promedio a pagar" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1053,7 +1027,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1168,11 +1142,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "¡No diario analítico!" @@ -1213,9 +1187,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "¿Está seguro que desea abrir esta factura?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1227,16 +1203,6 @@ msgstr "Semana del año" msgid "Landscape Mode" msgstr "Modo horizontal" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"¡No puede cambiar el tipo de cuenta de '%s' a '%s', ya que contiene apuntes " -"contables!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1304,7 +1270,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banco" @@ -1355,6 +1321,13 @@ msgstr "Centralización del haber" msgid "Tax Code Templates" msgstr "Plantillas códigos de impuestos" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1395,11 +1368,9 @@ msgid "Situation" msgstr "Situación" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "El asiento de este apunte." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1431,11 +1402,6 @@ msgstr "Otros" msgid "Draft Subscription" msgstr "Inscripcion borrador" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Historial" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1588,10 +1554,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Cantidad" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extracto bancario" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1599,9 +1568,12 @@ msgid "Account Receivable" msgstr "Cuenta a cobrar" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Diario central" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1612,7 +1584,7 @@ msgid "With balance is not equal to 0" msgstr "Con balance si no es igual a 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1742,11 +1714,6 @@ msgstr "Plantilla para posición fiscal" msgid "Recurring" msgstr "Recurrente" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Columnas" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1906,7 +1873,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2042,11 +2009,6 @@ msgstr "Cuentas pendientes" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2103,12 +2065,6 @@ msgstr "Todas empresas" msgid "Analytic Account Charts" msgstr "Planes de cuentas analíticas" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Mis asientos" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2169,20 +2125,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2192,14 +2149,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2256,7 +2213,7 @@ msgid "period close" msgstr "cierre periodo" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2316,11 +2273,6 @@ msgstr "Impagada" msgid "Treasury Analysis" msgstr "Análisis de tesorería" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2360,6 +2312,14 @@ msgstr "Contabilidad. Imprimir diario" msgid "Product Category" msgstr "Categoría de producto" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2371,10 +2331,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Comparación entre asientos contables y de pago" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2498,6 +2459,12 @@ msgstr "Apuntes de conciliación parcial" msgid "Fiscalyear" msgstr "Ejercicio fiscal" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codificación estándar" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2543,6 +2510,12 @@ msgstr "Este ejercicio fiscal" msgid "Account tax charts" msgstr "Plan de impuestos contables" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 días netos" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2606,10 +2579,10 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ACOMPRA" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Impuestos incluidos en precio" #. module: account #: view:account.subscription:0 @@ -2624,11 +2597,6 @@ msgstr "En proceso" msgid "Income Account" msgstr "Cuenta de ingresos" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "La CC y/o IBAN no es válido" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2715,6 +2683,14 @@ msgstr "Ejercicio fiscal" msgid "Keep empty for all open fiscal year" msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2725,17 +2701,22 @@ msgstr "Linea de asiento" msgid "Create an Account Based on this Template" msgstr "Crear una cuenta basada en esta plantilla" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Asiento contable" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivamente." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2770,7 +2751,7 @@ msgid "Fiscal Positions" msgstr "Posiciones fiscales" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2793,9 +2774,7 @@ msgstr "Filtros" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Abierto" @@ -2889,7 +2868,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "COMPRA" @@ -3012,7 +2991,7 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3020,7 +2999,7 @@ msgstr "Cuentas" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -3096,6 +3075,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "¡Valor debe o haber incorrecto, debe ser positivo!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparación entre asientos contables y de pago" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3113,7 +3098,7 @@ msgid "Refund Base Code" msgstr "Código base reintegro" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3174,13 +3159,6 @@ msgstr "Tipo de comunicación" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3221,7 +3199,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3234,7 +3212,7 @@ msgid "Sales by Account" msgstr "Ventas por cuenta" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3250,15 +3228,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "¡Debe definir un diario analítico en el diario '%s'!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3335,11 +3313,6 @@ msgstr "" msgid "Line 2:" msgstr "Línea 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Requerido" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3388,7 +3361,7 @@ msgid "Default Sale Tax" msgstr "Impuesto de venta por defecto" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Factura '%s' es validada." @@ -3528,7 +3501,7 @@ msgstr "" "transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3591,8 +3564,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BANCO" @@ -3612,11 +3585,6 @@ msgstr "Facturas proforma" msgid "Electronic File" msgstr "Archivo electrónico" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3633,16 +3601,11 @@ msgid "Account Partner Ledger" msgstr "Contabilidad. Libro mayor empresa" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Indica el orden de secuencia de la columna del diario." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3783,7 +3746,7 @@ msgid " Value amount: 0.02" msgstr " Importe: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3798,7 +3761,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3816,6 +3779,13 @@ msgstr "Cerrar un periodo" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3826,11 +3796,6 @@ msgstr "Muestra detalles" msgid "VAT:" msgstr "IVA:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3850,7 +3815,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4000,7 +3965,7 @@ msgid "Period Length (days)" msgstr "Longitud del periodo (días)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4024,7 +3989,7 @@ msgid "Category of Product" msgstr "Categoría de producto" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4053,11 +4018,6 @@ msgstr "Importe código impuesto" msgid "Unreconciled Journal Items" msgstr "Apuntes contables no conciliados" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "¡El código de moneda debe ser único por compañía!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4142,6 +4102,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4166,7 +4127,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4217,11 +4178,9 @@ msgid "Pro-forma Invoices" msgstr "Facturas pro-forma" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Historial" #. module: account #: help:account.tax,applicable_type:0 @@ -4252,13 +4211,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Extracto bancario" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Cantidad" #. module: account #: field:account.move.line,blocked:0 @@ -4375,10 +4331,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Codificación estándar" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "ID de la empresa" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4421,8 +4376,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4578,11 +4533,6 @@ msgstr "Configuración" msgid "30 Days End of Month" msgstr "30 días fin de mes" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4701,12 +4651,6 @@ msgstr "" msgid "Close CashBox" msgstr "Cerrar caja" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Retraso promedio deuda" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4732,6 +4676,12 @@ msgstr "" msgid "Month" msgstr "Mes" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4759,14 +4709,9 @@ msgid "Paypal Account" msgstr "Cuenta Paypal" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipo cuenta" #. module: account #: field:account.account.template,note:0 @@ -4802,7 +4747,7 @@ msgid "Account Base Code" msgstr "Código base cuenta" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4823,7 +4768,6 @@ msgstr "Usuario Paypal (habitualmente un email) para recibir pagos online" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4846,6 +4790,11 @@ msgstr "Rango mensual" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Compruebe si también desea mostrar cuentas con saldo 0." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4858,11 +4807,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Procesamiento periódico" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Modo de visualización" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4892,7 +4836,7 @@ msgid "Account chart" msgstr "Plan contable" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Factura de proveedor" @@ -5034,10 +4978,10 @@ msgid "Based On" msgstr "Basado en" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Impuestos incluidos en precio" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ACOMPRA" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5046,7 +4990,6 @@ msgstr "Contabilidad. Libro de costes analíticos para informe diario" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Modelos recurrentes" @@ -5055,6 +4998,11 @@ msgstr "Modelos recurrentes" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Cambiar" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5111,7 +5059,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -5185,7 +5133,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "Varios" @@ -5224,17 +5172,6 @@ msgstr "" msgid "Check" msgstr "Comprobar" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "VEN" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5345,7 +5282,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Periodo de apertura" @@ -5428,9 +5365,10 @@ msgid "Balance by Type of Account" msgstr "Saldo por tipo de cuenta" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generar asientos apertura ejercicio fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5457,6 +5395,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Agrupar líneas de factura" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Cerrar" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5506,7 +5449,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5545,7 +5488,6 @@ msgstr "Balance analítico -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5560,10 +5502,11 @@ msgid "Target Moves" msgstr "Movimientos destino" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 días netos" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5613,7 +5556,7 @@ msgstr "" "completo." #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5625,11 +5568,6 @@ msgstr "" msgid "Account Report" msgstr "Informe financiero" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nombre columna" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5659,7 +5597,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5677,29 +5615,6 @@ msgstr "" msgid "month" msgstr "mes" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5739,7 +5654,6 @@ msgstr "Informes contables" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Asientos" @@ -5788,6 +5702,7 @@ msgstr "Conciliación automática" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5884,7 +5799,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5914,7 +5829,7 @@ msgid "Amount Computation" msgstr "Calculo importe" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5983,7 +5898,7 @@ msgstr "Códigos de impuestos" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6093,12 +6008,6 @@ msgstr "Cuentas analíticas" msgid "Customer Invoices And Refunds" msgstr "Facturas y devoluciones de clientes" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6112,11 +6021,6 @@ msgstr "Importe divisa" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Líneas a conciliar" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6229,7 +6133,7 @@ msgid "Fixed Amount" msgstr "Importe fijo" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6245,11 +6149,6 @@ msgstr "Contabilidad. Conciliación automática" msgid "Journal Item" msgstr "Apunte contable" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Diario movimientos" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6286,19 +6185,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nombre del movimiento (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Asientos estándares" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Desajuste" @@ -6463,7 +6357,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -6516,12 +6410,6 @@ msgstr "Número de días" msgid "Report" msgstr "Informe" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Período: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6655,7 +6543,12 @@ msgid "Analytic Line" msgstr "Línea analítica" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6867,7 +6760,7 @@ msgid "Current" msgstr "Actual" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6916,7 +6809,7 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" @@ -6987,16 +6880,16 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7067,7 +6960,7 @@ msgid "Optional create" msgstr "Crear opcional" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7080,7 +6973,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7119,11 +7012,6 @@ msgstr "Centralización" msgid "Group By..." msgstr "Agrupar por..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Sólo lectura" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7222,7 +7110,7 @@ msgstr "Estadísticas asientos analíticos" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -7233,7 +7121,14 @@ msgid "Currency of the related account journal." msgstr "Moneda del diario relacionado" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7252,13 +7147,11 @@ msgstr "Estado es borrador" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -7331,7 +7224,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "¡Error!" @@ -7450,7 +7343,6 @@ msgstr "Sí" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7463,6 +7355,11 @@ msgstr "Sí" msgid "All Entries" msgstr "Todos los asientos" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7533,17 +7430,6 @@ msgstr "Propiedades" msgid "Account tax chart" msgstr "Contabilidad. Plan de impuestos" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " -"realizar pagos válidos" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7564,7 +7450,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7628,12 +7514,6 @@ msgstr "" msgid "Sales" msgstr "Ventas" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Columna diario" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7643,7 +7523,7 @@ msgid "Done" msgstr "Realizado" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7756,23 +7636,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "¿Está seguro que quiere abrir los asientos?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "¿Está seguro que desea abrir esta factura?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Apuntes de apertura cuenta de gastos" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Asientos contables" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7944,7 +7816,7 @@ msgstr "Informe" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Aviso" @@ -8009,21 +7881,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Esta vista es usada por los contables para registrar asientos masivamente en " -"OpenERP. Si quiere registrar una factura de proveedor, comience " -"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá " -"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" " -"de contrapartida." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8074,7 +7932,7 @@ msgid "Root/View" msgstr "Raiz/vista" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8143,7 +8001,7 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -8154,7 +8012,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -8198,7 +8056,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8223,7 +8081,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -8323,7 +8181,7 @@ msgstr "Nombre del informe" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8344,7 +8202,6 @@ msgstr "Pago de facturas" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8360,14 +8217,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "¡Error! No puede crear categorías recursivas" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Cantidad opcional en las entradas" +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Número de asiento" #. module: account #: view:account.financial.report:0 @@ -8415,7 +8267,7 @@ msgstr "Balance calculado" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8489,11 +8341,19 @@ msgid "Partner Ledger" msgstr "Libro mayor de empresa" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "¡Atención!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8619,6 +8479,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Balance analítico invertido -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8631,7 +8497,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8713,13 +8579,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8773,9 +8639,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Período" @@ -8861,13 +8725,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8951,15 +8808,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "La otra divisa opcional si es un asiento multi-divisa." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Vistas de diario" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Importación automática del extracto bancario" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8985,7 +8836,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9094,7 +8945,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta de la empresa utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Impuestox %.2f%%" @@ -9112,7 +8963,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -9220,6 +9071,7 @@ msgstr "Importe debe" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Imprimir" @@ -9239,9 +9091,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Mapeo fiscal de modelo de cuenta" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plan de cuentas analíticas" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9336,7 +9190,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9400,7 +9254,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "¡Modelo erroneo!" @@ -9422,7 +9276,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimir balance contable de empresa" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9461,7 +9315,7 @@ msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9570,7 +9424,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9655,7 +9509,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -9670,17 +9524,10 @@ msgstr "" "provienen de las cuentas analíticas. Estos generan facturas borrador." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Establece la vista usada cuando se escriben o consultan asientos en este " -"diario. La vista le indica a OpenERP qué campos deben ser visibles, " -"requeridos o de sólo lectura, y en qué orden. Puede crear su propia vista en " -"cada diario para introducir apuntes más rápido." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Mis asientos" #. module: account #: help:account.invoice,state:0 @@ -9745,12 +9592,9 @@ msgid "Start Period" msgstr "Periodo inicial" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diario central" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9767,19 +9611,8 @@ msgstr "Compañías que se refieren a la empresa" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Vista de diario" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total haber" @@ -9835,6 +9668,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Documento" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9842,8 +9680,8 @@ msgid "Bank Statements" msgstr "Extractos bancarios" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9904,32 +9742,15 @@ msgstr "Tablero de contabilidad" msgid "Legend" msgstr "Leyenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Esta vista es usada por los contables para registrar asientos masivamente en " -"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y " -"el periodo en la barra de herramientas de búsqueda. Luego, comience " -"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá " -"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" " -"de contrapartida." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Asientos contables son la primera entrada de la conciliación." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generar asientos apertura ejercicio fiscal" #. module: account #: report:account.third_party_ledger:0 @@ -9955,6 +9776,7 @@ msgstr "Entrada manual" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Asiento" @@ -9995,6 +9817,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10056,7 +9885,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10143,7 +9972,7 @@ msgid "Due date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10315,24 +10144,14 @@ msgstr "Código/Fecha" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Apuntes contables" @@ -10342,7 +10161,7 @@ msgid "Comparison" msgstr "Comparación" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10431,7 +10250,7 @@ msgid "Journal Entry Model" msgstr "Modelo de asiento" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10482,8 +10301,8 @@ msgstr "Total base" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periodos" @@ -10536,11 +10355,6 @@ msgstr "Padre izquierdo" msgid "Title 2 (bold)" msgstr "Título 2 (negrita)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Tipo cuenta" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10720,12 +10534,6 @@ msgstr "Validación total" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Diario: Todos" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10856,7 +10664,7 @@ msgid "Empty Accounts ? " msgstr "¿Cuentas vacías? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10882,22 +10690,18 @@ msgstr "Periodo final" msgid "The code of the journal must be unique per company !" msgstr "¡El código del diario debe ser único por compañía!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Ir a la siguiente empresa" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"A partir de este informe, puede tener una visión general del importe " -"facturado a sus clientes, así como los retrasos en los pagos. La herramienta " -"de búsqueda también se puede utilizar para personalizar los informes de las " -"facturas y por tanto, adaptar este análisis a sus necesidades." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Ir a la siguiente empresa" #. module: account #: view:account.automatic.reconcile:0 @@ -10971,32 +10775,22 @@ msgid "Invoice Lines" msgstr "Líneas de factura" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Número de asiento" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Cantidad opcional en las entradas" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Transacciones conciliadas" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"¡No puede cambiar el tipo de cuenta desde 'cerrado' a cualquier otro tipo " -"que contenga asientos!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Cuentas a cobrar" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11088,9 +10882,9 @@ msgid "Applicability" msgstr "Aplicación" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Importación automática del extracto bancario" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "La otra divisa opcional si es un asiento multi-divisa." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11132,7 +10926,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11171,6 +10965,23 @@ msgstr "" msgid "November" msgstr "Noviembre" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11211,7 +11022,6 @@ msgid "Total Receivable" msgstr "Total a cobrar" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Información general" @@ -11253,8 +11063,9 @@ msgstr "" "Tan pronto como la conciliación se realice, la factura estará pagada." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11280,8 +11091,8 @@ msgstr "Padre derecho" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11308,9 +11119,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Ejercicios fiscales" @@ -11409,11 +11220,9 @@ msgid "Usually 1 or -1." msgstr "Normalmente 1 o -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Plan de cuentas analíticas" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Mapeo fiscal de modelo de cuenta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11550,10 +11359,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fijo" -#, python-format -#~ msgid "Warning !" -#~ msgstr "¡Atención!" - #~ msgid "Origin" #~ msgstr "Origen" @@ -11646,9 +11451,15 @@ msgstr "" #~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías" +#~ msgid "St." +#~ msgstr "Ext." + #~ msgid "Analytic Invoice" #~ msgstr "Factura analítica" +#~ msgid "Field Name" +#~ msgstr "Nombre del campo" + #~ msgid "Sign for parent" #~ msgstr "Signo para el padre" @@ -11694,6 +11505,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Cancelar factura" +#~ msgid "Required" +#~ msgstr "Requerido" + #~ msgid "Fiscal Year to Open" #~ msgstr "Ejercicio fiscal a abrir" @@ -12070,6 +11884,9 @@ msgstr "" #~ msgid "_Go" #~ msgstr "_Ir" +#~ msgid "Journal View" +#~ msgstr "Vista de diario" + #~ msgid "New Customer Invoice" #~ msgstr "Nueva factura de cliente" @@ -12114,6 +11931,9 @@ msgstr "" #~ msgid "Analytic Debit" #~ msgstr "Debe analítico" +#~ msgid "Readonly" +#~ msgstr "Sólo lectura" + #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " #~ "between the date of the creation action or the the date of the creation of " @@ -12123,9 +11943,6 @@ msgstr "" #~ "escoger entre la fecha de la acción de creación o la fecha de la creación de " #~ "los asientos más los plazos de pago de la empresa." -#~ msgid "Document" -#~ msgstr "Documento" - #~ msgid "Cancel selected invoices" #~ msgstr "Cancelar las facturas seleccionadas" @@ -12252,6 +12069,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Otro" +#~ msgid "Columns" +#~ msgstr "Columnas" + #~ msgid "Movement" #~ msgstr "Movimiento" @@ -12316,6 +12136,9 @@ msgstr "" #~ msgid "Separated Journal Sequences" #~ msgstr "Secuencias de diarios separadas" +#~ msgid "Journal Column" +#~ msgstr "Columna diario" + #~ msgid "Search Entries" #~ msgstr "Buscar asientos" @@ -12385,6 +12208,10 @@ msgstr "" #~ msgid "JNRL" #~ msgstr "JNRL" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Asientos contables" + #~ msgid "General Ledger -" #~ msgstr "Libro mayor -" @@ -12456,9 +12283,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Conciliar los asientos" -#~ msgid "Change" -#~ msgstr "Cambiar" - #, python-format #~ msgid "UserError" #~ msgstr "Error de usuario" @@ -12657,9 +12481,6 @@ msgstr "" #~ "filtrar las facturas. Si deja este campo vacío, buscará en todos los diarios " #~ "de venta, compra y de caja." -#~ msgid "Close" -#~ msgstr "Cerrar" - #~ msgid "List of Accounts" #~ msgstr "Listado de cuentas" @@ -12721,6 +12542,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Conciliación extracto" +#~ msgid "Column Name" +#~ msgstr "Nombre columna" + #~ msgid "" #~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The quantity is not a legal requirement but is very usefull for some reports." @@ -13398,6 +13222,9 @@ msgstr "" #~ msgid "Next Partner to reconcile" #~ msgstr "Próxima empresa a conciliar" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Retraso promedio a pagar" + #~ msgid "Total With Tax" #~ msgstr "Total con impuestos" @@ -13544,6 +13371,9 @@ msgstr "" #~ msgid "Cash Transaction" #~ msgstr "Transición de caja" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Indica el orden de secuencia de la columna del diario." + #~ msgid "Starts on" #~ msgstr "Empieza en" @@ -13599,6 +13429,9 @@ msgstr "" #~ msgid "Net Loss" #~ msgstr "Pérdida neta" +#~ msgid "Avg. Due Delay" +#~ msgstr "Retraso promedio deuda" + #, python-format #~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" #~ msgstr "" @@ -13618,6 +13451,9 @@ msgstr "" #~ msgid "Error! The duration of the Fiscal Year is invalid. " #~ msgstr "¡Error! La duración del ejercicio fiscal no es válido. " +#~ msgid "Display Mode" +#~ msgstr "Modo de visualización" + #~ msgid "Default taxes" #~ msgstr "Impuestos por defecto" @@ -13718,6 +13554,9 @@ msgstr "" #~ msgid "Sort By" #~ msgstr "Ordenar por" +#~ msgid "Lines to reconcile" +#~ msgstr "Líneas a conciliar" + #~ msgid "Refund Invoice Options" #~ msgstr "Opciones factura rectificativa (abono)" @@ -13731,6 +13570,9 @@ msgstr "" #~ msgid "Already Reconciled!" #~ msgstr "¡Ya está conciliado!" +#~ msgid "Move journal" +#~ msgstr "Diario movimientos" + #~ msgid "" #~ "This module will support the Anglo-Saxons accounting methodology by changing " #~ "the accounting logic with stock transactions." @@ -13903,6 +13745,9 @@ msgstr "" #~ msgid "Accounting and Financial Management" #~ msgstr "Gestión contable y financiera" +#~ msgid "Journal Views" +#~ msgstr "Vistas de diario" + #~ msgid "" #~ "You cannot create more than one move per period on centralized journal" #~ msgstr "" @@ -14054,6 +13899,9 @@ msgstr "" #~ "Cuando se crea un nuevo apunte, el estado será 'Borrador'.\n" #~ "* Cuando se realicen todos los pagos, el estado será 'Válido'" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Error! No puede crear compañías recursivas." + #~ msgid "You can not create move line on closed account." #~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada." @@ -14125,6 +13973,16 @@ msgstr "" #~ msgstr "" #~ "Ha seleccionado una unidad de medida que no es compatible con el producto." +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "A partir de este informe, puede tener una visión general del importe " +#~ "facturado a sus clientes, así como los retrasos en los pagos. La herramienta " +#~ "de búsqueda también se puede utilizar para personalizar los informes de las " +#~ "facturas y por tanto, adaptar este análisis a sus necesidades." + #~ msgid "" #~ "This report gives you an overview of the situation of your general journals" #~ msgstr "" @@ -14417,6 +14275,14 @@ msgstr "" #~ msgid "account.installer.modules" #~ msgstr "cuenta.instalador.módulos" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Diario: %s" + +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Período: %s" + #~ msgid "Your Reference" #~ msgstr "Su referencia" @@ -14436,6 +14302,10 @@ msgstr "" #~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de " #~ "producto actual utilizando el precio de coste." +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Diario: Todos" + #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category using sale price" @@ -14752,6 +14622,15 @@ msgstr "" #~ msgstr "" #~ "No puede modificar la compañía de este diario porqué ya contiene asientos" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Los contables utilizan esta vista para introducir asientos masivamente en " +#~ "OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " +#~ "de cliente/proveedor OpenERP crea automáticamente apuntes contables." + #~ msgid "" #~ "This view can be used by accountants in order to quickly record entries in " #~ "OpenERP. If you want to record a supplier invoice, start by recording the " @@ -14767,6 +14646,43 @@ msgstr "" #~ msgid "Post Journal Entries of a Journal" #~ msgstr "Asentar asientos de un diario" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Esta vista es usada por los contables para registrar asientos masivamente en " +#~ "OpenERP. Si quiere registrar una factura de proveedor, comience " +#~ "introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá " +#~ "automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" " +#~ "de contrapartida." + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Establece la vista usada cuando se escriben o consultan asientos en este " +#~ "diario. La vista le indica a OpenERP qué campos deben ser visibles, " +#~ "requeridos o de sólo lectura, y en qué orden. Puede crear su propia vista en " +#~ "cada diario para introducir apuntes más rápido." + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Esta vista es usada por los contables para registrar asientos masivamente en " +#~ "OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y " +#~ "el periodo en la barra de herramientas de búsqueda. Luego, comience " +#~ "introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá " +#~ "automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" " +#~ "de contrapartida." + #, python-format #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "Apunte \"%s\" no es válido" @@ -14797,6 +14713,14 @@ msgstr "" #~ "¡Error de configuración! La moneda elegida debería ser también la misma en " #~ "las cuentas por defecto" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "¡No puede cambiar el tipo de cuenta de '%s' a '%s', ya que contiene apuntes " +#~ "contables!" + #~ msgid "" #~ "When doing multi-currency transactions, you may loose or gain some amount " #~ "due to changes of exchange rate. This menu gives you a forecast of the Gain " @@ -14817,6 +14741,9 @@ msgstr "" #~ msgid "Sale journal in this year" #~ msgstr "Diario de ventas en este año" +#~ msgid "The company name must be unique !" +#~ msgstr "¡El nombre de la compañía debe ser único!" + #~ msgid "" #~ "This account is used for transferring Profit/Loss (If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), as calculated in Profit & " @@ -14876,6 +14803,9 @@ msgstr "" #~ msgid "Quantity :" #~ msgstr "Cantidad:" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "¡El código de moneda debe ser único por compañía!" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "" #~ "Error! La fecha de inicio del año fiscal debe ser anterior a la fecha final " @@ -15068,6 +14998,9 @@ msgstr "" #~ msgid "The periods to generate opening entries were not found" #~ msgstr "El periodo para generar entradas abiertas no ha sido encontrado" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "¡Error! No puede crear categorías recursivas" + #~ msgid "" #~ "Payment terms define the conditions to pay a customer or supplier invoice in " #~ "one or several payments. Customers periodic reminders will use the payment " @@ -15192,6 +15125,14 @@ msgstr "" #~ "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " #~ msgstr "¡Error de configuración! " +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "¡No puede cambiar el tipo de cuenta desde 'cerrado' a cualquier otro tipo " +#~ "que contenga asientos!" + #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "Generar su árbol de cuentas desde una plantilla de cuentas" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 2d34fc2ec0b..84848f6d36b 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-13 15:01+0000\n" "Last-Translator: jpdborgna \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:27+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -78,15 +78,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total debe" @@ -107,6 +108,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -122,29 +124,11 @@ msgstr "Conciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referencia" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -154,20 +138,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -179,7 +161,7 @@ msgid "Warning!" msgstr "¡Advertencia!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -200,7 +182,7 @@ msgid "Account Source" msgstr "Cuenta origen" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -221,12 +203,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Diario: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -254,11 +230,6 @@ msgstr "" msgid "Tax Templates" msgstr "Plantillas de impuestos" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "El movimiento de esta línea del asiento." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -307,8 +278,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -322,11 +291,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "Seleccione el período de análisis" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Extr." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -343,11 +307,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nombre del Campo" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -409,14 +368,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -469,6 +420,7 @@ msgstr "Cuenta de débito predeterminada" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Crédito total" @@ -483,6 +435,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -549,13 +508,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Diario" @@ -597,11 +554,6 @@ msgstr "Cuenta utilizada en este diario" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -716,32 +668,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "VENTA" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -882,6 +826,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" @@ -910,7 +855,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -983,6 +928,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -998,12 +961,6 @@ msgstr "Cálculo" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1027,7 +984,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1138,11 +1095,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "No hay diario analítico !" @@ -1183,9 +1140,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "¿Está seguro que desea abrir esta factura?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1197,14 +1156,6 @@ msgstr "" msgid "Landscape Mode" msgstr "Modo apaisado" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1270,7 +1221,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1319,6 +1270,13 @@ msgstr "Centralización del haber" msgid "Tax Code Templates" msgstr "Plantillas de códigos de impuestos" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1359,11 +1317,9 @@ msgid "Situation" msgstr "Situación" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "El movimiento de esta línea del asiento." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1395,11 +1351,6 @@ msgstr "Otros" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1552,10 +1503,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extracto bancario" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1563,9 +1517,12 @@ msgid "Account Receivable" msgstr "Cuenta a cobrar" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Diario central" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1576,7 +1533,7 @@ msgid "With balance is not equal to 0" msgstr "Con balance distinto a 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1705,11 +1662,6 @@ msgstr "Plantilla para posición fiscal" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Columnas" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1869,7 +1821,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2005,11 +1957,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2064,12 +2011,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "Planes de cuentas analíticas" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2130,20 +2071,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2153,14 +2095,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2217,7 +2159,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2277,11 +2219,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2321,6 +2258,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2332,9 +2277,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2452,6 +2398,12 @@ msgstr "Líneas de asiento parcial" msgid "Fiscalyear" msgstr "Año Fiscal" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codificación estándar" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2497,6 +2449,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2555,10 +2513,10 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Impuestos incluidos en precio" #. module: account #: view:account.subscription:0 @@ -2573,11 +2531,6 @@ msgstr "Ejecutándose" msgid "Income Account" msgstr "Cuenta de ingresos" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2664,6 +2617,14 @@ msgstr "Año Fiscal" msgid "Keep empty for all open fiscal year" msgstr "Dejar vacío para todos los años fiscales abiertos" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,17 +2635,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Asiento contable" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2717,7 +2683,7 @@ msgid "Fiscal Positions" msgstr "Posiciones fiscales" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2740,9 +2706,7 @@ msgstr "Filtros" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Abierto" @@ -2834,7 +2798,7 @@ msgid "Account Model Entries" msgstr "Asientos Modelo de Cuenta" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "GASTO" @@ -2957,7 +2921,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2965,7 +2929,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -3039,6 +3003,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3056,7 +3026,7 @@ msgid "Refund Base Code" msgstr "Código de reintegro base" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3117,13 +3087,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3159,7 +3122,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3172,7 +3135,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3188,15 +3151,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "¡Debe definir un diario analítico en el diario '%s'!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3270,11 +3233,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Requerido" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3321,7 +3279,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3458,7 +3416,7 @@ msgstr "" "Las transacciones entrantes siempre utilizan el tipo de cambio a la fecha." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3521,8 +3479,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BANCO" @@ -3542,11 +3500,6 @@ msgstr "" msgid "Electronic File" msgstr "Archivo electrónico" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3563,16 +3516,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3701,7 +3649,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3716,7 +3664,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "No hay partner definido !" @@ -3734,6 +3682,13 @@ msgstr "Cerrar un periodo" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3744,11 +3699,6 @@ msgstr "" msgid "VAT:" msgstr "IVA:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3766,7 +3716,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3914,7 +3864,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3938,7 +3888,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3967,11 +3917,6 @@ msgstr "Importe de código de impuesto" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4056,6 +4001,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4080,7 +4026,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan de cuentas" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4128,10 +4074,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4163,13 +4107,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Extracto bancario" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -4287,10 +4228,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Codificación estándar" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4331,8 +4271,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4482,11 +4422,6 @@ msgstr "Configuración" msgid "30 Days End of Month" msgstr "30 días fin de mes" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4601,12 +4536,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4632,6 +4561,12 @@ msgstr "" msgid "Month" msgstr "Mes" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4659,13 +4594,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4702,7 +4632,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4723,7 +4653,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4746,6 +4675,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Compruebe si también desea mostrar cuentas con saldo 0." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4758,11 +4692,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Procesamiento periódico" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4792,7 +4721,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Factura de proveedor" @@ -4930,10 +4859,10 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Impuestos incluidos en precio" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4942,7 +4871,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4951,6 +4879,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Cambiar" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5007,7 +4940,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5081,7 +5014,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5120,17 +5053,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "VENTA" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5238,7 +5160,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5321,9 +5243,10 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generar asientos de apertura del año fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5347,6 +5270,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Cerrar" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5396,7 +5324,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas de impuestos hijas" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5435,7 +5363,6 @@ msgstr "Balance analítico -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5450,9 +5377,10 @@ msgid "Target Moves" msgstr "Movimientos destino" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5499,7 +5427,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5511,11 +5439,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nombre de Columna" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5545,7 +5468,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5563,29 +5486,6 @@ msgstr "" msgid "month" msgstr "mes" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5625,7 +5525,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Asientos" @@ -5674,6 +5573,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5767,7 +5667,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5798,7 +5698,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5867,7 +5767,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5974,12 +5874,6 @@ msgstr "Cuentas analíticas" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5993,11 +5887,6 @@ msgstr "Monto - Moneda" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6108,7 +5997,7 @@ msgid "Fixed Amount" msgstr "Monto fijo" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6124,11 +6013,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6165,19 +6049,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Cancelación" @@ -6337,7 +6216,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6389,12 +6268,6 @@ msgstr "Cantidad de días" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6524,7 +6397,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6731,7 +6609,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6780,7 +6658,7 @@ msgid "Power" msgstr "Potencia" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6849,16 +6727,16 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6921,7 +6799,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6932,7 +6810,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6971,11 +6849,6 @@ msgstr "Centralización" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Sólo-Lectura" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7074,7 +6947,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -7085,7 +6958,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7104,13 +6984,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total Debe" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "El asiento \"%s\" no es válido !" @@ -7181,7 +7059,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Error !" @@ -7292,7 +7170,6 @@ msgstr "Sí" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7305,6 +7182,11 @@ msgstr "Sí" msgid "All Entries" msgstr "Todos los asientos" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7373,14 +7255,6 @@ msgstr "Propiedades" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7401,7 +7275,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7458,12 +7332,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Columna del diario" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7473,7 +7341,7 @@ msgid "Done" msgstr "Finalizado" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7579,23 +7447,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "¿Está seguro que desea abrir esta factura?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Asientos contables" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7766,7 +7626,7 @@ msgstr "Reporte" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Aviso" @@ -7828,16 +7688,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7888,7 +7739,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7955,7 +7806,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7966,7 +7817,7 @@ msgid "Invoice Tax" msgstr "Impuestos sobre Factura" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "No hay número de pieza !" @@ -8005,7 +7856,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8030,7 +7881,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8125,7 +7976,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8146,7 +7997,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8162,13 +8012,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8217,7 +8062,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8291,11 +8136,19 @@ msgid "Partner Ledger" msgstr "Libro del Partner" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "¡Atención!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8416,6 +8269,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Balance analítico invertido -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8428,7 +8287,7 @@ msgid "Associated Partner" msgstr "Partner asociado" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar un partner !" @@ -8510,13 +8369,13 @@ msgstr "" "antes de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8570,9 +8429,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Período" @@ -8656,13 +8513,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8744,14 +8594,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "La otra moneda opcional si es un asiento multi-moneda." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8778,7 +8622,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8880,7 +8724,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta del partner utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8898,7 +8742,7 @@ msgid "Payment Term Line" msgstr "Línea de término de pago" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -9004,6 +8848,7 @@ msgstr "Importe debe" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Imprimir" @@ -9023,8 +8868,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9120,7 +8967,7 @@ msgstr "" "moneda." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9181,7 +9028,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9203,7 +9050,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9237,7 +9084,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9343,7 +9190,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9428,7 +9275,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9441,12 +9288,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9512,12 +9356,9 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diario central" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9534,19 +9375,8 @@ msgstr "Compañías hacen referencia al partner" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Vista de diario" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total haber" @@ -9601,6 +9431,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Documento" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9608,8 +9443,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9670,26 +9505,15 @@ msgstr "" msgid "Legend" msgstr "Leyenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generar asientos de apertura del año fiscal" #. module: account #: report:account.third_party_ledger:0 @@ -9715,6 +9539,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Movimiento" @@ -9755,6 +9580,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9815,7 +9647,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9902,7 +9734,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10057,24 +9889,14 @@ msgstr "Código/Fecha" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10084,7 +9906,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10173,7 +9995,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10224,8 +10046,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Períodos" @@ -10278,11 +10100,6 @@ msgstr "Padre izquierdo" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10460,12 +10277,6 @@ msgstr "" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10592,7 +10403,7 @@ msgid "Empty Accounts ? " msgstr "¿Cuentas vacías? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10617,17 +10428,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10702,8 +10513,8 @@ msgid "Invoice Lines" msgstr "Líneas de la factura" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10711,21 +10522,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Transacciones conciliadas" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10810,9 +10613,9 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "La otra moneda opcional si es un asiento multi-moneda." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10852,7 +10655,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10891,6 +10694,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10931,7 +10751,6 @@ msgid "Total Receivable" msgstr "Total a cobrar" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Información general" @@ -10972,8 +10791,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10999,8 +10819,8 @@ msgstr "Padre derecho" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11027,9 +10847,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Años fiscales" @@ -11123,10 +10943,8 @@ msgid "Usually 1 or -1." msgstr "Normalmente 1 o -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11201,10 +11019,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fijo" -#, python-format -#~ msgid "Warning !" -#~ msgstr "¡Atención!" - #~ msgid "Accounting Entries-" #~ msgstr "Asientos contables-" @@ -11309,6 +11123,9 @@ msgstr "" #~ msgid "Separated Journal Sequences" #~ msgstr "Secuancias de diarios separados" +#~ msgid "St." +#~ msgstr "Extr." + #~ msgid "Sign for parent" #~ msgstr "Signo para el padre" @@ -11697,6 +11514,9 @@ msgstr "" #~ msgid "O_k" #~ msgstr "_Aceptar" +#~ msgid "Journal View" +#~ msgstr "Vista de diario" + #~ msgid "Reconciliation transactions" #~ msgstr "Conciliación de transacciones" @@ -11978,6 +11798,9 @@ msgstr "" #~ msgid "Credit Trans." #~ msgstr "Trans. haber" +#~ msgid "Journal Column" +#~ msgstr "Columna del diario" + #~ msgid "The currency of the journal" #~ msgstr "La moneda del diario" @@ -12048,6 +11871,10 @@ msgstr "" #~ msgid "Supplier Debit" #~ msgstr "Debe del proveedor" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Asientos contables" + #~ msgid "JNRL" #~ msgstr "JNRL" @@ -12293,9 +12120,6 @@ msgstr "" #~ msgid "Skip 'Draft' State for Created Entries" #~ msgstr "Omitir el estado 'Borrador ' para los asientos creados" -#~ msgid "Close" -#~ msgstr "Cerrar" - #~ msgid "Analytic Journal Definition" #~ msgstr "Definición de diario analítico" @@ -12412,9 +12236,15 @@ msgstr "" #~ msgid "Open for bank reconciliation" #~ msgstr "Abrir para Conciliación Bancaria" +#~ msgid "Field Name" +#~ msgstr "Nombre del Campo" + #~ msgid "Partner account" #~ msgstr "Cuenta de Partner" +#~ msgid "Required" +#~ msgstr "Requerido" + #~ msgid "Grand total" #~ msgstr "Total general" @@ -12445,8 +12275,8 @@ msgstr "" #~ msgid "Date Invoiced" #~ msgstr "Fecha de facturación" -#~ msgid "Document" -#~ msgstr "Documento" +#~ msgid "Readonly" +#~ msgstr "Sólo-Lectura" #~ msgid "Additionnal Information" #~ msgstr "Información adicional" @@ -12454,12 +12284,12 @@ msgstr "" #~ msgid "Invoice line" #~ msgstr "Línea de Facturación" +#~ msgid "Columns" +#~ msgstr "Columnas" + #~ msgid "Invoice Ref" #~ msgstr "Referencia Factura" -#~ msgid "Change" -#~ msgstr "Cambiar" - #~ msgid "Invoice Address" #~ msgstr "Domicilio de Facturación" @@ -12475,6 +12305,9 @@ msgstr "" #~ msgid "Current Date" #~ msgstr "Fecha actual" +#~ msgid "Column Name" +#~ msgstr "Nombre de Columna" + #, python-format #~ msgid "No Period found on Invoice!" #~ msgstr "No se encontro el período en la factura" @@ -13048,6 +12881,10 @@ msgstr "" #~ msgid "Other Configuration" #~ msgstr "Otra configuración" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Diario: %s" + #~ msgid "Close Fiscalyear" #~ msgstr "Cerrar ejercicio fiscal" diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index 66dd22594c6..acdc640b9e7 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-30 18:55+0000\n" "Last-Translator: doingit translator \n" "Language-Team: Spanish (Chile) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:01+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:28+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -81,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total debe" @@ -113,6 +114,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -128,29 +130,11 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referencia" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -162,20 +146,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -187,7 +169,7 @@ msgid "Warning!" msgstr "¡Atención!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -208,7 +190,7 @@ msgid "Account Source" msgstr "Cuenta de origen" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -229,12 +211,6 @@ msgstr "Facturas creadas en los últimos 15 días" msgid "Column Label" msgstr "Etiqueta de columna" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Diario: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -265,11 +241,6 @@ msgstr "" msgid "Tax Templates" msgstr "Plantillas impuestos" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -321,8 +292,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "manual al cual recurrir" @@ -336,11 +305,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "Seleccione el período de análisis" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -357,11 +321,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nombre del Campo" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -423,14 +382,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -483,6 +434,7 @@ msgstr "Cuenta debito por defecto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Total crédito" @@ -497,6 +449,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -563,13 +522,11 @@ msgstr "comparacion no disponible" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -611,11 +568,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "el nombre de la compañia debe ser unico" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -728,32 +680,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -894,6 +838,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -922,7 +867,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -995,6 +940,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1010,12 +973,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1039,7 +996,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1150,11 +1107,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1195,8 +1152,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1209,14 +1168,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1282,7 +1233,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1331,6 +1282,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1371,10 +1329,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1407,11 +1363,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1564,9 +1515,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1575,8 +1529,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1588,7 +1545,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1717,11 +1674,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1881,7 +1833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2017,11 +1969,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2076,12 +2023,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2142,20 +2083,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2165,14 +2107,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2229,7 +2171,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2289,11 +2231,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2333,6 +2270,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2344,9 +2289,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2464,6 +2410,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2509,6 +2461,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2567,9 +2525,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2585,11 +2543,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2676,6 +2629,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2687,14 +2648,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2729,7 +2695,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2752,9 +2718,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2846,7 +2810,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2964,7 +2928,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2972,7 +2936,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3046,6 +3010,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3063,7 +3033,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3124,13 +3094,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3166,7 +3129,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3179,7 +3142,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3195,15 +3158,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3277,11 +3240,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3327,7 +3285,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3458,7 +3416,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3521,8 +3479,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3542,11 +3500,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3563,16 +3516,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3701,7 +3649,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3716,7 +3664,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3734,6 +3682,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3744,11 +3699,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3766,7 +3716,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3914,7 +3864,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3938,7 +3888,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3967,11 +3917,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4054,6 +3999,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4078,7 +4024,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4126,10 +4072,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4159,12 +4103,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4281,9 +4222,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4325,8 +4265,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4476,11 +4416,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4595,12 +4530,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4626,6 +4555,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4653,13 +4588,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4696,7 +4626,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4717,7 +4647,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4740,6 +4669,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4752,11 +4686,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4786,7 +4715,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4924,9 +4853,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4936,7 +4865,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4945,6 +4873,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5001,7 +4934,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5075,7 +5008,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5114,17 +5047,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5232,7 +5154,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5315,8 +5237,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5341,6 +5264,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5390,7 +5318,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5427,7 +5355,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5442,9 +5369,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5491,7 +5419,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5503,11 +5431,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5537,7 +5460,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5555,29 +5478,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5617,7 +5517,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5666,6 +5565,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5759,7 +5659,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5787,7 +5687,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5856,7 +5756,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5963,12 +5863,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5982,11 +5876,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6095,7 +5984,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6111,11 +6000,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6152,19 +6036,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6324,7 +6203,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6376,12 +6255,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6511,7 +6384,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6719,7 +6597,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6768,7 +6646,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6836,16 +6714,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6908,7 +6786,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6919,7 +6797,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6958,11 +6836,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7059,7 +6932,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7070,7 +6943,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7089,13 +6969,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7164,7 +7042,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7275,7 +7153,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7288,6 +7165,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7356,14 +7238,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7384,7 +7258,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7441,12 +7315,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7456,7 +7324,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7562,10 +7430,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7573,12 +7439,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7744,7 +7604,7 @@ msgstr "Informes" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7806,16 +7666,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7866,7 +7717,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7933,7 +7784,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7944,7 +7795,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7983,7 +7834,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8008,7 +7859,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8103,7 +7954,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8124,7 +7975,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8140,13 +7990,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8195,7 +8040,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8263,11 +8108,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8388,6 +8241,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8400,7 +8259,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8482,13 +8341,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8542,9 +8401,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8626,13 +8483,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8714,14 +8564,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8748,7 +8592,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8857,7 +8701,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8875,7 +8719,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8981,6 +8825,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -9000,8 +8845,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9093,7 +8940,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9154,7 +9001,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9176,7 +9023,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9210,7 +9057,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9314,7 +9161,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9399,7 +9246,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9412,12 +9259,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9483,11 +9327,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9505,19 +9346,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9572,6 +9402,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9579,8 +9414,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9641,25 +9476,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9686,6 +9510,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9726,6 +9551,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9784,7 +9616,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9871,7 +9703,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10026,24 +9858,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10053,7 +9875,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10140,7 +9962,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10191,8 +10013,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10245,11 +10067,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10427,12 +10244,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10559,7 +10370,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10584,17 +10395,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10669,8 +10480,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10678,21 +10489,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10777,8 +10580,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10819,7 +10622,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10858,6 +10661,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10897,7 +10717,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10938,8 +10757,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10965,8 +10785,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10993,9 +10813,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11089,10 +10909,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11131,6 +10949,9 @@ msgstr "" #~ msgid "Configure" #~ msgstr "Configurar" +#~ msgid "Field Name" +#~ msgstr "Nombre del Campo" + #~ msgid "Positive" #~ msgstr "Positivo" @@ -11153,6 +10974,10 @@ msgstr "" #~ msgid "Choose Fiscal Year " #~ msgstr "Seleccione el ejercicio fiscal " +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Diario: %s" + #, python-format #~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" #~ msgstr "" @@ -11171,6 +10996,9 @@ msgstr "" #~ msgid "Fiscal Year to Open" #~ msgstr "año fiscal para abrir" +#~ msgid "The company name must be unique !" +#~ msgstr "el nombre de la compañia debe ser unico" + #~ msgid "Children Definition" #~ msgstr "Definición hijos" diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index d2254afa9a3..c3599a81548 100644 --- a/addons/account/i18n/es_CR.po +++ b/addons/account/i18n/es_CR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-13 15:33+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:01+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:28+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: \n" #. module: account @@ -81,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total debe" @@ -113,6 +114,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -128,29 +130,11 @@ msgstr "Conciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referencia" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -162,20 +146,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -187,7 +169,7 @@ msgid "Warning!" msgstr "¡Aviso!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -208,7 +190,7 @@ msgid "Account Source" msgstr "Origen cuenta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -229,12 +211,6 @@ msgstr "Facturas creadas en los últimos 15 días" msgid "Column Label" msgstr "Etiqueta de columna" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Diario: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -265,11 +241,6 @@ msgstr "" msgid "Tax Templates" msgstr "Plantillas impuestos" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "El asiento de este apunte." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -321,8 +292,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Recurrencia manual" @@ -336,11 +305,6 @@ msgstr "Permitir desfase" msgid "Select the Period for Analysis" msgstr "Seleccione el período de análisis" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Ext." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -357,11 +321,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nombre del campo" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -428,17 +387,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Los contables utilizan esta vista para introducir asientos masivamente en " -"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " -"de cliente/proveedor OpenERP crea automáticamente apuntes contables." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -491,6 +439,7 @@ msgstr "Cuenta deudora por defecto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Total crédito" @@ -505,6 +454,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -571,13 +527,11 @@ msgstr "Habilitar comparación" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Diario" @@ -619,11 +573,6 @@ msgstr "Cuenta utilizada en este diario" msgid "Select Charts of Accounts" msgstr "Seleccionar plan contable." -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -739,33 +688,25 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "No se encuentra periodo o más de un periodo encontrado para la fecha dada" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Informe de las ventas por tipo de cuenta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "VEN" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -908,6 +849,7 @@ msgstr "Informe financiero" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" @@ -936,7 +878,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Facturas y abonos de proveedor" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1010,6 +952,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1025,12 +985,6 @@ msgstr "Cálculo" msgid "Values" msgstr "Valores" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Retraso promedio a pagar" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1054,7 +1008,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1169,11 +1123,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "¡No diario analítico!" @@ -1214,9 +1168,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "¿Está seguro que desea abrir esta factura?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1228,16 +1184,6 @@ msgstr "Semana del año" msgid "Landscape Mode" msgstr "Modo horizontal" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"¡No puede cambiar el tipo de cuenta de '%s' a '%s', ya que contiene apuntes " -"contables!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1305,7 +1251,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banco" @@ -1356,6 +1302,13 @@ msgstr "Centralización del haber" msgid "Tax Code Templates" msgstr "Plantillas códigos de impuestos" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1396,11 +1349,9 @@ msgid "Situation" msgstr "Situación" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "El asiento de este apunte." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1432,11 +1383,6 @@ msgstr "Otros" msgid "Draft Subscription" msgstr "Inscripcion borrador" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Historial" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1589,10 +1535,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Cantidad" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extracto bancario" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1600,9 +1549,12 @@ msgid "Account Receivable" msgstr "Cuenta por Cobrar" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Diario central" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1613,7 +1565,7 @@ msgid "With balance is not equal to 0" msgstr "Con balance si no es igual a 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1743,11 +1695,6 @@ msgstr "Plantilla para posición fiscal" msgid "Recurring" msgstr "Recurrente" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Columnas" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1907,7 +1854,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2043,11 +1990,6 @@ msgstr "Cuentas pendientes" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2104,12 +2046,6 @@ msgstr "Todas empresas" msgid "Analytic Account Charts" msgstr "Planes de cuentas analíticas" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Mis asientos" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2170,20 +2106,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2193,14 +2130,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2257,7 +2194,7 @@ msgid "period close" msgstr "cierre periodo" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2317,11 +2254,6 @@ msgstr "Impagada" msgid "Treasury Analysis" msgstr "Análisis de tesorería" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2361,6 +2293,14 @@ msgstr "Contabilidad. Imprimir diario" msgid "Product Category" msgstr "Categoría de producto" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2372,10 +2312,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Comparación entre asientos contables y de pago" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2499,6 +2440,12 @@ msgstr "Apuntes de conciliación parcial" msgid "Fiscalyear" msgstr "Ejercicio fiscal" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codificación estándar" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2544,6 +2491,12 @@ msgstr "Este ejercicio fiscal" msgid "Account tax charts" msgstr "Plan de impuestos contables" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 días netos" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2607,10 +2560,10 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ACOMPRA" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Impuestos incluidos en precio" #. module: account #: view:account.subscription:0 @@ -2625,11 +2578,6 @@ msgstr "En proceso" msgid "Income Account" msgstr "Cuenta de ingresos" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "La CC y/o IBAN no es válido" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2716,6 +2664,14 @@ msgstr "Ejercicio fiscal" msgid "Keep empty for all open fiscal year" msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2726,17 +2682,22 @@ msgstr "Linea de asiento" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Asiento contable" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivamente." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2771,7 +2732,7 @@ msgid "Fiscal Positions" msgstr "Posiciones fiscales" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2794,9 +2755,7 @@ msgstr "Filtros" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Abierto" @@ -2890,7 +2849,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "COMPRA" @@ -3013,7 +2972,7 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3021,7 +2980,7 @@ msgstr "Cuentas" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -3097,6 +3056,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "¡Valor debe o haber incorrecto, debe ser positivo!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparación entre asientos contables y de pago" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3114,7 +3079,7 @@ msgid "Refund Base Code" msgstr "Código base reintegro" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3175,13 +3140,6 @@ msgstr "Tipo de comunicación" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3222,7 +3180,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3235,7 +3193,7 @@ msgid "Sales by Account" msgstr "Ventas por cuenta" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3251,15 +3209,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "¡Debe definir un diario analítico en el diario '%s'!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3336,11 +3294,6 @@ msgstr "" msgid "Line 2:" msgstr "Línea 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Requerido" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3389,7 +3342,7 @@ msgid "Default Sale Tax" msgstr "Impuesto de venta por defecto" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Factura '%s' es validada." @@ -3529,7 +3482,7 @@ msgstr "" "transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3592,8 +3545,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BANCO" @@ -3613,11 +3566,6 @@ msgstr "Facturas proforma" msgid "Electronic File" msgstr "Archivo electrónico" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3634,16 +3582,11 @@ msgid "Account Partner Ledger" msgstr "Contabilidad. Libro mayor empresa" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Indica el orden de secuencia de la columna del diario." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3784,7 +3727,7 @@ msgid " Value amount: 0.02" msgstr " Importe: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3799,7 +3742,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3817,6 +3760,13 @@ msgstr "Cerrar un periodo" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3827,11 +3777,6 @@ msgstr "Muestra detalles" msgid "VAT:" msgstr "IVA:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3851,7 +3796,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4001,7 +3946,7 @@ msgid "Period Length (days)" msgstr "Longitud del periodo (días)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4025,7 +3970,7 @@ msgid "Category of Product" msgstr "Categoría de producto" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4054,11 +3999,6 @@ msgstr "Importe código impuesto" msgid "Unreconciled Journal Items" msgstr "Apuntes contables no conciliados" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "¡El código de moneda debe ser único por compañía!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4143,6 +4083,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4167,7 +4108,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4218,11 +4159,9 @@ msgid "Pro-forma Invoices" msgstr "Facturas pro-forma" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Historial" #. module: account #: help:account.tax,applicable_type:0 @@ -4253,13 +4192,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Extracto bancario" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Cantidad" #. module: account #: field:account.move.line,blocked:0 @@ -4376,10 +4312,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Codificación estándar" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4422,8 +4357,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4579,11 +4514,6 @@ msgstr "Configuración" msgid "30 Days End of Month" msgstr "30 días fin de mes" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4702,12 +4632,6 @@ msgstr "" msgid "Close CashBox" msgstr "Cerrar caja" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Retraso promedio deuda" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4733,6 +4657,12 @@ msgstr "" msgid "Month" msgstr "Mes" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4760,14 +4690,9 @@ msgid "Paypal Account" msgstr "Cuenta Paypal" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipo cuenta" #. module: account #: field:account.account.template,note:0 @@ -4803,7 +4728,7 @@ msgid "Account Base Code" msgstr "Código base cuenta" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4824,7 +4749,6 @@ msgstr "Usuario Paypal (habitualmente un email) para recibir pagos online" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4847,6 +4771,11 @@ msgstr "Rango mensual" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Compruebe si también desea mostrar cuentas con saldo 0." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4859,11 +4788,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Procesamiento periódico" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Modo de visualización" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4893,7 +4817,7 @@ msgid "Account chart" msgstr "Plan contable" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Factura de proveedor" @@ -5035,10 +4959,10 @@ msgid "Based On" msgstr "Basado en" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Impuestos incluidos en precio" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ACOMPRA" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5047,7 +4971,6 @@ msgstr "Contabilidad. Libro de costes analíticos para informe diario" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Modelos recurrentes" @@ -5056,6 +4979,11 @@ msgstr "Modelos recurrentes" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Cambiar" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5112,7 +5040,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -5186,7 +5114,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "Varios" @@ -5225,17 +5153,6 @@ msgstr "" msgid "Check" msgstr "Comprobar" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "VEN" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5346,7 +5263,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Periodo de apertura" @@ -5429,9 +5346,10 @@ msgid "Balance by Type of Account" msgstr "Saldo por tipo de cuenta" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generar asientos apertura ejercicio fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5458,6 +5376,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Agrupar líneas de factura" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Cerrar" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5507,7 +5430,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5546,7 +5469,6 @@ msgstr "Balance analítico -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5561,10 +5483,11 @@ msgid "Target Moves" msgstr "Movimientos destino" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 días netos" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5614,7 +5537,7 @@ msgstr "" "completo." #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5626,11 +5549,6 @@ msgstr "" msgid "Account Report" msgstr "Informe financiero" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nombre columna" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5660,7 +5578,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5678,29 +5596,6 @@ msgstr "" msgid "month" msgstr "mes" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5740,7 +5635,6 @@ msgstr "Informes contables" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Asientos" @@ -5789,6 +5683,7 @@ msgstr "Conciliación automática" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5885,7 +5780,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5915,7 +5810,7 @@ msgid "Amount Computation" msgstr "Calculo importe" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5984,7 +5879,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6094,12 +5989,6 @@ msgstr "Cuentas analíticas" msgid "Customer Invoices And Refunds" msgstr "Facturas y devoluciones de clientes" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6113,11 +6002,6 @@ msgstr "Importe divisa" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Líneas a conciliar" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6230,7 +6114,7 @@ msgid "Fixed Amount" msgstr "Importe fijo" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6246,11 +6130,6 @@ msgstr "Contabilidad. Conciliación automática" msgid "Journal Item" msgstr "Apunte contable" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Diario movimientos" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6287,19 +6166,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nombre del movimiento (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Desajuste" @@ -6464,7 +6338,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -6517,12 +6391,6 @@ msgstr "Número de días" msgid "Report" msgstr "Informe" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Período: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6656,7 +6524,12 @@ msgid "Analytic Line" msgstr "Línea analítica" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6868,7 +6741,7 @@ msgid "Current" msgstr "Actual" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6917,7 +6790,7 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" @@ -6988,16 +6861,16 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7068,7 +6941,7 @@ msgid "Optional create" msgstr "Crear opcional" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7081,7 +6954,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7120,11 +6993,6 @@ msgstr "Centralización" msgid "Group By..." msgstr "Agrupar por..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Sólo lectura" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7223,7 +7091,7 @@ msgstr "Estadísticas asientos analíticos" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -7234,7 +7102,14 @@ msgid "Currency of the related account journal." msgstr "Moneda del diario relacionado" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7253,13 +7128,11 @@ msgstr "Estado es borrador" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -7332,7 +7205,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "¡Error!" @@ -7451,7 +7324,6 @@ msgstr "Sí" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7464,6 +7336,11 @@ msgstr "Sí" msgid "All Entries" msgstr "Todos los asientos" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7534,17 +7411,6 @@ msgstr "Propiedades" msgid "Account tax chart" msgstr "Contabilidad. Plan de impuestos" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " -"realizar pagos válidos" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7565,7 +7431,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7629,12 +7495,6 @@ msgstr "" msgid "Sales" msgstr "Ventas" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Columna diario" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7644,7 +7504,7 @@ msgid "Done" msgstr "Realizado" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7757,23 +7617,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "¿Está seguro que quiere abrir los asientos?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "¿Está seguro que desea abrir esta factura?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Apuntes de apertura cuenta de gastos" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Asientos contables" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7945,7 +7797,7 @@ msgstr "Informe" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Aviso" @@ -8010,21 +7862,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Esta vista puede ser utilizada por los contadores para registrar asientos " -"rápidamente en OpenERP. Si desea registrar una factura de proveedor, " -"comience registrando la línea de asiento de la cuenta de gastos. OpenERP le " -"propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta " -"por pagar\" de contrapartida." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8075,7 +7913,7 @@ msgid "Root/View" msgstr "Raíz/Vista" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8144,7 +7982,7 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -8155,7 +7993,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -8199,7 +8037,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8224,7 +8062,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -8324,7 +8162,7 @@ msgstr "Nombre del informe" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8345,7 +8183,6 @@ msgstr "Pago de facturas" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8361,14 +8198,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "¡Error! No puede crear categorías recursivas" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Cantidad opcional en las entradas" +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Número de asiento" #. module: account #: view:account.financial.report:0 @@ -8416,7 +8248,7 @@ msgstr "Balance calculado" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8490,11 +8322,19 @@ msgid "Partner Ledger" msgstr "Libro mayor de empresa" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "¡Atención!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8620,6 +8460,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Balance analítico invertido -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8632,7 +8478,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8714,13 +8560,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8774,9 +8620,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Período" @@ -8862,13 +8706,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8952,15 +8789,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "La otra divisa opcional si es un asiento multi-divisa." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Vistas de diario" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Importación automática del extracto bancario" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8986,7 +8817,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9095,7 +8926,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta de la empresa utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Tax %.2f%%" @@ -9113,7 +8944,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -9221,6 +9052,7 @@ msgstr "Importe debe" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Imprimir" @@ -9240,9 +9072,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Mapeo fiscal de modelo de cuenta" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plan de cuentas analíticas" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9337,7 +9171,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9401,7 +9235,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "¡Modelo erroneo!" @@ -9423,7 +9257,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimir balance contable de empresa" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9462,7 +9296,7 @@ msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9571,7 +9405,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9656,7 +9490,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -9671,17 +9505,10 @@ msgstr "" "provienen de las cuentas analíticas. Estos generan facturas borrador." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Establece la vista usada cuando se escriben o consultan asientos en este " -"diario. La vista le indica a OpenERP qué campos deben ser visibles, " -"requeridos o de sólo lectura, y en qué orden. Puede crear su propia vista en " -"cada diario para introducir apuntes más rápido." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Mis asientos" #. module: account #: help:account.invoice,state:0 @@ -9746,12 +9573,9 @@ msgid "Start Period" msgstr "Periodo inicial" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diario central" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9768,19 +9592,8 @@ msgstr "Compañías que se refieren a la empresa" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Vista de diario" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total haber" @@ -9836,6 +9649,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Documento" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9843,8 +9661,8 @@ msgid "Bank Statements" msgstr "Extractos bancarios" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9905,32 +9723,15 @@ msgstr "Tablero de contabilidad" msgid "Legend" msgstr "Leyenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Esta vista es usada por los contadores para registrar asientos masivamente " -"en OpenERP. Si quiere registrar una factura de cliente, seleccione el diario " -"y el periodo en la barra de herramientas de búsqueda. Luego, comience " -"introduciendo la línea de la cuenta de ingresos. OpenERP le propondrá " -"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta por " -"cobrar\" de contrapartida." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Asientos contables son la primera entrada de la conciliación." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generar asientos apertura ejercicio fiscal" #. module: account #: report:account.third_party_ledger:0 @@ -9956,6 +9757,7 @@ msgstr "Entrada manual" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Asiento" @@ -9996,6 +9798,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10057,7 +9866,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10144,7 +9953,7 @@ msgid "Due date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10316,24 +10125,14 @@ msgstr "Código/Fecha" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Apuntes contables" @@ -10343,7 +10142,7 @@ msgid "Comparison" msgstr "Comparación" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10432,7 +10231,7 @@ msgid "Journal Entry Model" msgstr "Modelo de asiento" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10483,8 +10282,8 @@ msgstr "Total base" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periodos" @@ -10537,11 +10336,6 @@ msgstr "Padre izquierdo" msgid "Title 2 (bold)" msgstr "Título 2 (negrita)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Tipo cuenta" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10721,12 +10515,6 @@ msgstr "Validación total" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Diario: Todos" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10857,7 +10645,7 @@ msgid "Empty Accounts ? " msgstr "¿Cuentas vacías? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10883,22 +10671,18 @@ msgstr "Periodo final" msgid "The code of the journal must be unique per company !" msgstr "¡El código del diario debe ser único por compañía!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" -"A partir de este informe, puede tener una visión general del importe " -"facturado a sus clientes, así como los retrasos en los pagos. La herramienta " -"de búsqueda también se puede utilizar para personalizar los informes de las " -"facturas y por tanto, adaptar este análisis a sus necesidades." #. module: account #: view:account.automatic.reconcile:0 @@ -10972,32 +10756,22 @@ msgid "Invoice Lines" msgstr "Líneas de factura" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Número de asiento" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Cantidad opcional en las entradas" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Transacciones conciliadas" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"¡No puede cambiar el tipo de cuenta desde 'cerrado' a cualquier otro tipo " -"que contenga asientos!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Cuentas por Cobrar" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11087,9 +10861,9 @@ msgid "Applicability" msgstr "Aplicación" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Importación automática del extracto bancario" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "La otra divisa opcional si es un asiento multi-divisa." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11131,7 +10905,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11170,6 +10944,23 @@ msgstr "" msgid "November" msgstr "Noviembre" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11210,7 +11001,6 @@ msgid "Total Receivable" msgstr "Total por Cobrar" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Información general" @@ -11252,8 +11042,9 @@ msgstr "" "Tan pronto como la conciliación se realice, la factura estará pagada." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11279,8 +11070,8 @@ msgstr "Padre derecho" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11307,9 +11098,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Ejercicios fiscales" @@ -11408,11 +11199,9 @@ msgid "Usually 1 or -1." msgstr "Normalmente 1 o -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Plan de cuentas analíticas" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Mapeo fiscal de modelo de cuenta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11473,6 +11262,10 @@ msgstr "" #~ msgid "All Analytic Entries" #~ msgstr "Todos los asientos analíticos" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Diario: %s" + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -11492,12 +11285,18 @@ msgstr "" #~ msgid "Close Fiscalyear" #~ msgstr "Cerrar ejercicio fiscal" +#~ msgid "St." +#~ msgstr "Ext." + #, python-format #~ msgid "Invoice line account company does not match with invoice company." #~ msgstr "" #~ "Compañía de la cuenta de la línea de factura no concuerda con la compañía de " #~ "la factura." +#~ msgid "Field Name" +#~ msgstr "Nombre del campo" + #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" @@ -11513,6 +11312,15 @@ msgstr "" #~ msgid "Configure" #~ msgstr "Configurar" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Los contables utilizan esta vista para introducir asientos masivamente en " +#~ "OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " +#~ "de cliente/proveedor OpenERP crea automáticamente apuntes contables." + #~ msgid "Fiscal Year to Open" #~ msgstr "Ejercicio fiscal a abrir" @@ -11548,6 +11356,9 @@ msgstr "" #~ "representa en una estructura jerárquica, que puede ser modificada de acuerdo " #~ "a sus necesidades." +#~ msgid "The company name must be unique !" +#~ msgstr "¡El nombre de la compañía debe ser único!" + #~ msgid "Invoice Address Name" #~ msgstr "Nombre dirección factura" @@ -11590,6 +11401,9 @@ msgstr "" #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "Cancelar: abonar factura y reconciliar" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Retraso promedio a pagar" + #, python-format #~ msgid "I can not locate a parent code for the template account!" #~ msgstr "No se puede localizar un padre para la cuenta de la plantilla" @@ -11597,6 +11411,14 @@ msgstr "" #~ msgid "Reserve and Profit/Loss Account" #~ msgstr "Cuenta de reservas y pérdidas/ganancias" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "¡No puede cambiar el tipo de cuenta de '%s' a '%s', ya que contiene apuntes " +#~ "contables!" + #, python-format #~ msgid "" #~ "You have to provide an account for the write off/exchange difference entry !" @@ -11647,6 +11469,9 @@ msgstr "" #~ "asiento por cada documento contable: factura, factura rectificativa (abono), " #~ "pago a proveedor, extractos de cuenta bancaria, etc." +#~ msgid "Columns" +#~ msgstr "Columnas" + #~ msgid "." #~ msgstr "." @@ -11715,6 +11540,9 @@ msgstr "" #~ msgid "Sub Total" #~ msgstr "Subtotal" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Error! No puede crear compañías recursivas." + #~ msgid "/" #~ msgstr "/" @@ -11893,6 +11721,9 @@ msgstr "" #~ "¡Necesita un diario de apertura con la casilla 'Centralización' marcada para " #~ "establecer el balance inicial!" +#~ msgid "Required" +#~ msgstr "Requerido" + #, python-format #~ msgid "" #~ "You can not delete an invoice which is open or paid. We suggest you to " @@ -11916,6 +11747,9 @@ msgstr "" #~ msgid "Starts on" #~ msgstr "Empieza en" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Indica el orden de secuencia de la columna del diario." + #~ msgid "Generate Chart of Accounts from a Chart Template" #~ msgstr "Generar plan contable a partir de una plantilla de plan contable" @@ -11946,6 +11780,9 @@ msgstr "" #~ msgid "Invoice State" #~ msgstr "Estado factura" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "¡El código de moneda debe ser único por compañía!" + #~ msgid "Centralised counterpart" #~ msgstr "Homólogo centralizado" @@ -12007,6 +11844,9 @@ msgstr "" #~ msgid "3" #~ msgstr "3" +#~ msgid "Avg. Due Delay" +#~ msgstr "Retraso promedio deuda" + #~ msgid "Reference UoM" #~ msgstr "Referencia UdM" @@ -12042,6 +11882,9 @@ msgstr "" #~ "Cuando se crea un nuevo apunte, el estado será 'Borrador'.\n" #~ "* Cuando se realicen todos los pagos, el estado será 'Válido'" +#~ msgid "Display Mode" +#~ msgstr "Modo de visualización" + #~ msgid "Accounts by type" #~ msgstr "Cuentas por tipo" @@ -12069,9 +11912,6 @@ msgstr "" #~ msgid "4" #~ msgstr "4" -#~ msgid "Change" -#~ msgstr "Cambiar" - #~ msgid "Closing balance based on cashBox" #~ msgstr "Saldo de cierre basado en la caja." @@ -12155,9 +11995,6 @@ msgstr "" #~ "el informe se lista el código, el nombre de movimiento, número de cuenta, el " #~ "importe general y el importe analítico." -#~ msgid "Close" -#~ msgstr "Cerrar" - #, python-format #~ msgid "" #~ "You can not modify a posted entry of this journal !\n" @@ -12175,6 +12012,9 @@ msgstr "" #~ msgid "Reverse Compute Code" #~ msgstr "Código cálculo inverso" +#~ msgid "Column Name" +#~ msgstr "Nombre columna" + #~ msgid "" #~ "This report gives you an overview of the situation of your general journals" #~ msgstr "" @@ -12218,6 +12058,9 @@ msgstr "" #~ "El diario indicado no tiene asientos contables en estado borrador para este " #~ "período" +#~ msgid "Lines to reconcile" +#~ msgstr "Líneas a conciliar" + #~ msgid "Refund Invoice Options" #~ msgstr "Opciones factura rectificativa (abono)" @@ -12239,6 +12082,9 @@ msgstr "" #~ msgid "Invoicing Data" #~ msgstr "Datos facturación" +#~ msgid "Move journal" +#~ msgstr "Diario movimientos" + #, python-format #~ msgid "Already Reconciled!" #~ msgstr "¡Ya está conciliado!" @@ -12280,6 +12126,10 @@ msgstr "" #~ msgid "Invalid action !" #~ msgstr "¡Acción no válida!" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Período: %s" + #~ msgid " 365 Days " #~ msgstr " 365 Días " @@ -12308,6 +12158,9 @@ msgstr "" #~ msgid "Dashboard" #~ msgstr "Tablero" +#~ msgid "Readonly" +#~ msgstr "Sólo lectura" + #~ msgid "" #~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " #~ "2% " @@ -12395,6 +12248,9 @@ msgstr "" #~ msgid "Data Insufficient !" #~ msgstr "¡Datos insuficientes!" +#~ msgid "Journal Column" +#~ msgstr "Columna diario" + #~ msgid "Statements Reconciliation" #~ msgstr "Conciliación de extractos" @@ -12432,6 +12288,10 @@ msgstr "" #~ "Esta fecha se utilizará como la fecha de facturación de la factura " #~ "rectificativa (abono) y el período será elegido en consecuencia." +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Asientos contables" + #~ msgid "" #~ "You can search for individual account entries through useful information. To " #~ "search for account entries, open a journal, then select a record line." @@ -12497,10 +12357,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fijo" -#, python-format -#~ msgid "Warning !" -#~ msgstr "¡Atención!" - #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "No se puede %s factura borrador/proforma/cancelada." @@ -12555,6 +12411,9 @@ msgstr "" #~ "abona una factura completa o parcialmente. Puede generar fácilmente facturas " #~ "rectificativas y conciliarlas directamente desde el formulario de factura." +#~ msgid "Journal Views" +#~ msgstr "Vistas de diario" + #~ msgid "" #~ "With Customer Invoices you can create and manage sales invoices issued to " #~ "your customers. OpenERP can also generate draft invoices automatically from " @@ -12625,6 +12484,20 @@ msgstr "" #~ msgid "Dear Sir/Madam," #~ msgstr "Apreciado Sr./Sra.," +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Establece la vista usada cuando se escriben o consultan asientos en este " +#~ "diario. La vista le indica a OpenERP qué campos deben ser visibles, " +#~ "requeridos o de sólo lectura, y en qué orden. Puede crear su propia vista en " +#~ "cada diario para introducir apuntes más rápido." + +#~ msgid "Journal View" +#~ msgstr "Vista de diario" + #~ msgid "Best regards." #~ msgstr "Atentamente," @@ -12719,6 +12592,10 @@ msgstr "" #~ msgstr "" #~ "No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Diario: Todos" + #~ msgid "Total cash transactions" #~ msgstr "Total transiciones de caja." @@ -12729,6 +12606,16 @@ msgstr "" #~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de " #~ "producto actual utilizando el precio de coste." +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "A partir de este informe, puede tener una visión general del importe " +#~ "facturado a sus clientes, así como los retrasos en los pagos. La herramienta " +#~ "de búsqueda también se puede utilizar para personalizar los informes de las " +#~ "facturas y por tanto, adaptar este análisis a sus necesidades." + #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "¡Error! No puede crear plantillas de cuentas recursivas." @@ -13362,9 +13249,6 @@ msgstr "" #~ "escoger entre la fecha de la acción de creación o la fecha de la creación de " #~ "los asientos más los plazos de pago de la empresa." -#~ msgid "Document" -#~ msgstr "Documento" - #~ msgid "Cancel selected invoices" #~ msgstr "Cancelar las facturas seleccionadas" @@ -15108,6 +14992,9 @@ msgstr "" #~ msgid "The periods to generate opening entries were not found" #~ msgstr "El periodo para generar entradas abiertas no ha sido encontrado" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "¡Error! No puede crear categorías recursivas" + #~ msgid "" #~ "Payment terms define the conditions to pay a customer or supplier invoice in " #~ "one or several payments. Customers periodic reminders will use the payment " @@ -15253,6 +15140,14 @@ msgstr "" #~ "Y después de obtener la confirmación del banco quedará en estado " #~ "'Confirmado'." +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "¡No puede cambiar el tipo de cuenta desde 'cerrado' a cualquier otro tipo " +#~ "que contenga asientos!" + #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "Generar su árbol de cuentas desde una plantilla de cuentas" @@ -15432,6 +15327,18 @@ msgstr "" #~ "propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta " #~ "por pagar\" de contrapartida." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Esta vista puede ser utilizada por los contadores para registrar asientos " +#~ "rápidamente en OpenERP. Si desea registrar una factura de proveedor, " +#~ "comience registrando la línea de asiento de la cuenta de gastos. OpenERP le " +#~ "propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta " +#~ "por pagar\" de contrapartida." + #~ msgid "" #~ "This menu print a VAT declaration based on invoices or payments. You can " #~ "select one or several periods of the fiscal year. Information required for a " @@ -15447,3 +15354,17 @@ msgstr "" #~ "en tiempo real; lo cual es muy útil porque le permite previsualizar en " #~ "cualquier momento los impuestos por pagar al principio y al final del mes o " #~ "trimestre." + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Esta vista es usada por los contadores para registrar asientos masivamente " +#~ "en OpenERP. Si quiere registrar una factura de cliente, seleccione el diario " +#~ "y el periodo en la barra de herramientas de búsqueda. Luego, comience " +#~ "introduciendo la línea de la cuenta de ingresos. OpenERP le propondrá " +#~ "automáticamente el impuesto asociado a esta cuenta, y la \"cuenta por " +#~ "cobrar\" de contrapartida." diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index d83e259ca9d..83509bddcf4 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-07-02 15:07+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 20:54+0000\n" +"Last-Translator: Jose Ernesto Mendez \n" "Language-Team: Spanish (Dominican Republic) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:28+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -81,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total Debito" @@ -113,6 +114,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -128,29 +130,11 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referencia" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -162,20 +146,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -187,7 +169,7 @@ msgid "Warning!" msgstr "¡Aviso!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -208,7 +190,7 @@ msgid "Account Source" msgstr "Origen cuenta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -229,12 +211,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Diario: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -262,11 +238,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -315,8 +286,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -330,11 +299,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -351,11 +315,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -417,14 +376,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -477,6 +428,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -491,6 +443,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -557,13 +516,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -605,11 +562,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -722,32 +674,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -888,6 +832,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -916,7 +861,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -989,6 +934,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1004,12 +967,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1033,7 +990,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1144,11 +1101,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1189,8 +1146,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1203,14 +1162,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1276,7 +1227,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1325,6 +1276,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1365,10 +1323,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1401,11 +1357,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1558,9 +1509,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1569,8 +1523,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1582,7 +1539,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1711,11 +1668,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1875,7 +1827,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2011,11 +1963,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2070,12 +2017,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2136,20 +2077,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2159,14 +2101,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2223,7 +2165,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2283,11 +2225,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2327,6 +2264,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2338,9 +2283,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2458,6 +2404,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2503,6 +2455,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2561,9 +2519,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2579,11 +2537,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2670,6 +2623,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2681,14 +2642,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2723,7 +2689,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2746,9 +2712,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2840,7 +2804,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2958,7 +2922,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2966,7 +2930,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3040,6 +3004,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3057,7 +3027,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3118,13 +3088,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3160,7 +3123,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3173,7 +3136,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3189,15 +3152,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3271,11 +3234,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3321,7 +3279,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3452,7 +3410,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3515,8 +3473,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3536,11 +3494,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3557,16 +3510,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3695,7 +3643,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3710,7 +3658,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3728,6 +3676,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3736,12 +3691,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" - -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "ITBIS:" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3760,7 +3710,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3908,7 +3858,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3932,7 +3882,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3961,11 +3911,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -3979,7 +3924,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "ITBIS:" #. module: account #: report:account.central.journal:0 @@ -4048,6 +3993,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4072,7 +4018,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4120,10 +4066,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4153,12 +4097,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4275,9 +4216,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4319,8 +4259,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4470,11 +4410,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4589,12 +4524,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4620,6 +4549,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4647,13 +4582,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4690,7 +4620,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4711,7 +4641,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4734,6 +4663,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4746,11 +4680,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4780,7 +4709,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4918,9 +4847,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4930,7 +4859,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4939,6 +4867,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4995,7 +4928,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5069,7 +5002,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5108,17 +5041,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5226,7 +5148,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5309,8 +5231,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5335,6 +5258,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5349,7 +5277,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Cuenta Declaración de ITBIS" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5384,7 +5312,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5421,7 +5349,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5436,9 +5363,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5485,7 +5413,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5497,11 +5425,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5531,7 +5454,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5549,29 +5472,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5611,7 +5511,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5660,6 +5559,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5753,7 +5653,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5781,7 +5681,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5850,7 +5750,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5957,12 +5857,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5976,11 +5870,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6089,7 +5978,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6105,11 +5994,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6146,19 +6030,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6318,7 +6197,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6370,12 +6249,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6505,7 +6378,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6712,7 +6590,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6761,7 +6639,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6827,16 +6705,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6899,7 +6777,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6910,7 +6788,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6949,11 +6827,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7050,7 +6923,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7061,7 +6934,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7080,13 +6960,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7155,7 +7033,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7266,7 +7144,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7279,6 +7156,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7347,14 +7229,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7375,7 +7249,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7432,12 +7306,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7447,7 +7315,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7553,10 +7421,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7564,12 +7430,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7735,7 +7595,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7797,16 +7657,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7857,7 +7708,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7924,7 +7775,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7935,7 +7786,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7974,7 +7825,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7999,7 +7850,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8094,7 +7945,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8115,7 +7966,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8131,13 +7981,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8186,7 +8031,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8254,11 +8099,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8379,6 +8232,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8391,7 +8250,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8471,13 +8330,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8531,9 +8390,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8615,13 +8472,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8703,14 +8553,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8737,7 +8581,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8839,7 +8683,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8857,7 +8701,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8963,6 +8807,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8982,8 +8827,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9075,7 +8922,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9136,7 +8983,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9158,7 +9005,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9192,7 +9039,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9296,7 +9143,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9381,7 +9228,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9394,12 +9241,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9465,11 +9309,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9487,19 +9328,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9554,6 +9384,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9561,8 +9396,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9623,25 +9458,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9668,6 +9492,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9708,6 +9533,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9766,7 +9598,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9853,7 +9685,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10008,24 +9840,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10035,7 +9857,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10122,7 +9944,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10173,8 +9995,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10227,11 +10049,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10409,12 +10226,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10541,7 +10352,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10566,17 +10377,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10651,8 +10462,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10660,21 +10471,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10759,8 +10562,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10801,7 +10604,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10840,6 +10643,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10879,7 +10699,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10920,8 +10739,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10947,8 +10767,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10975,9 +10795,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11071,10 +10891,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11119,6 +10937,10 @@ msgstr "" #~ msgid "Choose Fiscal Year " #~ msgstr "Seleccione el ejercicio fiscal " +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Diario: %s" + #~ msgid "Account currency" #~ msgstr "Moneda contable" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index e958ad14dec..ef67ed45958 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -9,15 +9,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-17 01:09+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:02+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:29+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -83,15 +83,16 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total debe" @@ -114,6 +115,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -129,29 +131,11 @@ msgstr "Conciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referencia" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -163,20 +147,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -188,7 +170,7 @@ msgid "Warning!" msgstr "Aviso!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Diario General" @@ -209,7 +191,7 @@ msgid "Account Source" msgstr "Origen cuenta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -230,12 +212,6 @@ msgstr "Facturas creadas en los últimos 15 días" msgid "Column Label" msgstr "Etiqueta de Columna" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Diario: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -266,11 +242,6 @@ msgstr "" msgid "Tax Templates" msgstr "Plantillas impuestos" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "El asiento de este apunte." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -322,8 +293,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Recurrencia manual" @@ -337,11 +306,6 @@ msgstr "Permitir desajuste" msgid "Select the Period for Analysis" msgstr "Seleccionar período para análisis" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Ext." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -358,11 +322,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nombre del campo" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -429,17 +388,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -492,6 +440,7 @@ msgstr "Cuenta debe por defecto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Total crédito" @@ -506,6 +455,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -572,13 +528,11 @@ msgstr "Comparación habilitada" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Diario" @@ -620,11 +574,6 @@ msgstr "Cuenta utilizada en este diario" msgid "Select Charts of Accounts" msgstr "Seleccionar Plan de Cuentas" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -739,33 +688,25 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "No se encuentra periodo o más de un periodo encontrado para la fecha dada" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Reporte de ventas por tipo de cuentas" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "DV" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -908,6 +849,7 @@ msgstr "Reporte Financiero" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" @@ -936,7 +878,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Factura de Proveedor y Facturas Rectificativas" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1011,6 +953,24 @@ msgid "" msgstr "" "If checked, the new chart of accounts will not contain this by default." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1026,12 +986,6 @@ msgstr "Cálculo" msgid "Values" msgstr "Valores" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Promedio limite a Pagar" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1055,7 +1009,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1169,11 +1123,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "No hay diario de costos !" @@ -1214,9 +1168,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Esta seguro de abrir esta factura ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1228,16 +1184,6 @@ msgstr "Semana del Año" msgid "Landscape Mode" msgstr "Horizontal" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Usted no puede cambiar el tipo de cuenta de '%s' a '%s' si esta ya ha sido " -"usada en movimientos contables" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1305,7 +1251,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banco" @@ -1356,6 +1302,13 @@ msgstr "Centralización del haber" msgid "Tax Code Templates" msgstr "Plantillas códigos de impuestos" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1396,11 +1349,9 @@ msgid "Situation" msgstr "Situación" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "El asiento de este apunte." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1432,11 +1383,6 @@ msgstr "Otros" msgid "Draft Subscription" msgstr "Suscripción en Borrador" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Historial" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1589,10 +1535,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Cant." +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extracto Bancario" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1600,9 +1549,12 @@ msgid "Account Receivable" msgstr "Cuenta a cobrar" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Diario central" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1613,7 +1565,7 @@ msgid "With balance is not equal to 0" msgstr "Con saldo diferente de 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1744,11 +1696,6 @@ msgstr "Plantilla para Tipos de Contribuyentes" msgid "Recurring" msgstr "Recurrente" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Columnas" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1908,7 +1855,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2044,11 +1991,6 @@ msgstr "Cuentas Pendientes" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2105,12 +2047,6 @@ msgstr "Todas las Empresas" msgid "Analytic Account Charts" msgstr "Plan de cuentas de Costos" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Mis asientos" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2171,20 +2107,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2194,14 +2131,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2258,7 +2195,7 @@ msgid "period close" msgstr "Período de Cierre" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2318,11 +2255,6 @@ msgstr "Sin Pagar" msgid "Treasury Analysis" msgstr "Análisis de tesorería" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Error! No puede crear compañías recursivas." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2362,6 +2294,14 @@ msgstr "Cuenta de Diario" msgid "Product Category" msgstr "Categoría de producto" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2373,10 +2313,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2500,6 +2441,12 @@ msgstr "Entradas parciales" msgid "Fiscalyear" msgstr "Ejercicio Fiscal" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codificación Estandar" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2545,6 +2492,12 @@ msgstr "Este E. Fiscal" msgid "Account tax charts" msgstr "Plan de Cuentas de Impuestos" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 días netos" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2608,10 +2561,10 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Impuesto Incl. en Precio" #. module: account #: view:account.subscription:0 @@ -2626,11 +2579,6 @@ msgstr "En Ejecución" msgid "Income Account" msgstr "Cuenta de Ingreso" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "La CC y/o IBAN no es válido" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2717,6 +2665,14 @@ msgstr "Ejercicio Fiscal" msgid "Keep empty for all open fiscal year" msgstr "Dejar vacío para todo el ejercicio fiscal" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2727,17 +2683,22 @@ msgstr "Línea de Cuenta" msgid "Create an Account Based on this Template" msgstr "Crear una cuenta basada en esta plantilla" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Entrada de cuenta" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Error! Usted no puede crear miembros asociados recursivos" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2772,7 +2733,7 @@ msgid "Fiscal Positions" msgstr "Tipos de Contribuyentes" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2795,9 +2756,7 @@ msgstr "Filtros" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Abierto" @@ -2889,7 +2848,7 @@ msgid "Account Model Entries" msgstr "Línea de modelo de asiento" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "VENTA" @@ -3012,7 +2971,7 @@ msgid "Accounts" msgstr "Cuentas contables" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3020,7 +2979,7 @@ msgstr "Cuentas contables" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Error de Configuración !" @@ -3094,6 +3053,12 @@ msgstr "The Account can either be a base tax code or a tax code account." msgid "Wrong credit or debit value in model, they must be positive!" msgstr "¡Valor debe o haber incorrecto, debe ser positivo!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparison between accounting and payment entries" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3111,7 +3076,7 @@ msgid "Refund Base Code" msgstr "Código base reembolso" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3172,13 +3137,6 @@ msgstr "Tipo de comunicación" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3219,7 +3177,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3232,7 +3190,7 @@ msgid "Sales by Account" msgstr "Ventas por Cuenta" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3248,15 +3206,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "You have to define an analytic journal on the '%s' journal!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3332,11 +3290,6 @@ msgstr "" msgid "Line 2:" msgstr "Linea 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Requerido" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3384,7 +3337,7 @@ msgid "Default Sale Tax" msgstr "Impuestos por Defecto en Venta" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Factura '%s' es validada." @@ -3524,7 +3477,7 @@ msgstr "" "Transacciones de entrada siempre utilizan la tasa a una fecha." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3587,8 +3540,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BANCO" @@ -3608,11 +3561,6 @@ msgstr "Facturas proforma" msgid "Electronic File" msgstr "Archivo electrónico" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3629,16 +3577,11 @@ msgid "Account Partner Ledger" msgstr "Mayor de Cuenta de Empresa" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Gives the sequence order to journal column." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3778,7 +3721,7 @@ msgid " Value amount: 0.02" msgstr " Importe: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3793,7 +3736,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "No hay Empresa Definida !" @@ -3811,6 +3754,13 @@ msgstr "Cerrar un período" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3821,11 +3771,6 @@ msgstr "Muestra detalles" msgid "VAT:" msgstr "Impuesto" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3845,7 +3790,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3995,7 +3940,7 @@ msgid "Period Length (days)" msgstr "Longitud del período (días)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4019,7 +3964,7 @@ msgid "Category of Product" msgstr "Categoría de Producto" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4048,11 +3993,6 @@ msgstr "Importe código impuesto" msgid "Unreconciled Journal Items" msgstr "Apuntes contables no conciliados" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "¡El código de moneda debe ser único por compañía!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4136,6 +4076,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4160,7 +4101,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4211,11 +4152,9 @@ msgid "Pro-forma Invoices" msgstr "Facturas pro-forma" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Historial" #. module: account #: help:account.tax,applicable_type:0 @@ -4246,13 +4185,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Extracto Bancario" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Cant." #. module: account #: field:account.move.line,blocked:0 @@ -4369,10 +4305,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Codificación Estandar" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4415,8 +4350,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4572,11 +4507,6 @@ msgstr "Configuración" msgid "30 Days End of Month" msgstr "30 días fin de mes" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4694,12 +4624,6 @@ msgstr "" msgid "Close CashBox" msgstr "Cerrar Cajas" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Avg. Due Delay" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4725,6 +4649,12 @@ msgstr "" msgid "Month" msgstr "Month" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4752,14 +4682,9 @@ msgid "Paypal Account" msgstr "Cuenta Paypal" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Cta. Tipo" #. module: account #: field:account.account.template,note:0 @@ -4795,7 +4720,7 @@ msgid "Account Base Code" msgstr "Account Base Code" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4816,7 +4741,6 @@ msgstr "Usuario Paypal (habitualmente un email) para recibir pagos online" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4839,6 +4763,11 @@ msgstr "Rango Mensual" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Check if you want to display Accounts with 0 balance too." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4851,11 +4780,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Procesamiento Periódico" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Modo de Visualización" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4885,7 +4809,7 @@ msgid "Account chart" msgstr "Account chart" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Factura de proveedor" @@ -5027,10 +4951,10 @@ msgid "Based On" msgstr "Based On" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Impuesto Incl. en Precio" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5039,7 +4963,6 @@ msgstr "Account Analytic Cost Ledger For Journal Report" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Recurring Models" @@ -5048,6 +4971,11 @@ msgstr "Recurring Models" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Cambiar" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5104,7 +5032,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -5178,7 +5106,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "Varios" @@ -5217,17 +5145,6 @@ msgstr "" msgid "Check" msgstr "Revisar" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "DV" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5338,7 +5255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Periodo de apertura" @@ -5421,9 +5338,10 @@ msgid "Balance by Type of Account" msgstr "Saldo por tipo de cuenta" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generara Asiento de apertura de Ejercicio Fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5449,6 +5367,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Agrupar Líneas de factura" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Cerrado" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5498,7 +5421,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas de impuesto hijas" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5536,7 +5459,6 @@ msgstr "Saldo analitico -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5551,10 +5473,11 @@ msgid "Target Moves" msgstr "Seleccionar Asientos" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 días netos" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5604,7 +5527,7 @@ msgstr "" "completo." #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5616,11 +5539,6 @@ msgstr "" msgid "Account Report" msgstr "Informe financiero" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nombre de Columna" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5650,7 +5568,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5668,29 +5586,6 @@ msgstr "" msgid "month" msgstr "mes" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5730,7 +5625,6 @@ msgstr "Reportes Contables" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Asientos" @@ -5779,6 +5673,7 @@ msgstr "Conciliación Automatica" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5875,7 +5770,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5905,7 +5800,7 @@ msgid "Amount Computation" msgstr "Amount Computation" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5974,7 +5869,7 @@ msgstr "Códigos de impuestos" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6084,12 +5979,6 @@ msgstr "Cuentas de Costos" msgid "Customer Invoices And Refunds" msgstr "Facturas y Notas de Crédito" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6103,11 +5992,6 @@ msgstr "Monto en Moneda" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Líneas a Conciliar" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6220,7 +6104,7 @@ msgid "Fixed Amount" msgstr "Importe fijo" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6236,11 +6120,6 @@ msgstr "Conciliación Automática" msgid "Journal Item" msgstr "Detalle de Diario" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Asiento de Diario" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6277,19 +6156,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Movimiento (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Asientos estándar" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Ajuste" @@ -6454,7 +6328,7 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -6507,12 +6381,6 @@ msgstr "Número de días" msgid "Report" msgstr "Informe" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Período: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6646,7 +6514,12 @@ msgid "Analytic Line" msgstr "Linea Analitica" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6858,7 +6731,7 @@ msgid "Current" msgstr "Current" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6907,7 +6780,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" @@ -6978,16 +6851,16 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7057,7 +6930,7 @@ msgid "Optional create" msgstr "Creación Opcional" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7070,7 +6943,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7109,11 +6982,6 @@ msgstr "Centralización" msgid "Group By..." msgstr "Agrupar por..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Sólo lectura" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7212,7 +7080,7 @@ msgstr "Analytic Entries Statistics" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Entries: " @@ -7223,7 +7091,14 @@ msgid "Currency of the related account journal." msgstr "Moneda del diario relacionado" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7242,13 +7117,11 @@ msgstr "State is draft" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -7321,7 +7194,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Error !" @@ -7440,7 +7313,6 @@ msgstr "Si" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7453,6 +7325,11 @@ msgstr "Si" msgid "All Entries" msgstr "Todos los Asientos" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7523,17 +7400,6 @@ msgstr "Propiedades" msgid "Account tax chart" msgstr "Account tax chart" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " -"realizar pagos válidos" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7554,7 +7420,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7619,12 +7485,6 @@ msgstr "" msgid "Sales" msgstr "Ventas" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Columna diario" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7634,7 +7494,7 @@ msgid "Done" msgstr "Realizado" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7746,23 +7606,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Are you sure you want to open Journal Entries?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Esta seguro de abrir esta factura ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Apuntes de cuenta de gastos" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Entradas contables" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7934,7 +7786,7 @@ msgstr "Informes" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Aviso" @@ -7999,20 +7851,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8063,7 +7902,7 @@ msgid "Root/View" msgstr "Raíz/Vista" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8132,7 +7971,7 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Diario de Ventas" @@ -8143,7 +7982,7 @@ msgid "Invoice Tax" msgstr "Impuestos de factura" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -8187,7 +8026,7 @@ msgid "Sales Properties" msgstr "Propiedades de Venta" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8212,7 +8051,7 @@ msgstr "Para" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -8312,7 +8151,7 @@ msgstr "Nombre del informe" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8333,7 +8172,6 @@ msgstr "Payment of invoices" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8349,14 +8187,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "¡Error! No puede crear categorías recursivas" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Cantidad opcional en las entradas" +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Número de asiento" #. module: account #: view:account.financial.report:0 @@ -8404,7 +8237,7 @@ msgstr "Balance calculado" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8478,11 +8311,19 @@ msgid "Partner Ledger" msgstr "Mayor de Empresa" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Aviso !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8608,6 +8449,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Balance de Costos Invertido -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8620,7 +8467,7 @@ msgid "Associated Partner" msgstr "Empresa Asociada" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar una empresa !" @@ -8702,13 +8549,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de Reembolso de Compras" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8762,9 +8609,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Período" @@ -8850,13 +8695,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8940,15 +8778,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "La moneda opcional si el asiento es multimoneda" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Vistas de Diarios" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Carga automática de extracto" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8974,7 +8806,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9084,7 +8916,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta de la empresa utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Impuestox %.2f%%" @@ -9102,7 +8934,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Diario de Compra" @@ -9210,6 +9042,7 @@ msgstr "Valor Debe" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Print" @@ -9229,9 +9062,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Plantillas de Mapeo de Cuentas" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plan de Cuentas de Costos" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9325,7 +9160,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9387,7 +9222,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "¡Modelo erróneo!" @@ -9409,7 +9244,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimir Balance de Empresa" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9448,7 +9283,7 @@ msgstr "Desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Diario de Asiento de Apertura" @@ -9557,7 +9392,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" @@ -9642,7 +9477,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9657,17 +9492,10 @@ msgstr "" "accounts. These generate draft invoices." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Mis asientos" #. module: account #: help:account.invoice,state:0 @@ -9732,12 +9560,9 @@ msgid "Start Period" msgstr "Período Inicial" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diario central" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9754,19 +9579,8 @@ msgstr "Compañías que se refieren a la empresa" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Vista de Diario" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total crédito" @@ -9822,6 +9636,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Documento" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9829,8 +9648,8 @@ msgid "Bank Statements" msgstr "Extracto Bancario" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9891,31 +9710,15 @@ msgstr "Tablero Contable" msgid "Legend" msgstr "Leyenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Líneas de Asientos son la primera entrada para la conciliación" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generara Asiento de apertura de Ejercicio Fiscal" #. module: account #: report:account.third_party_ledger:0 @@ -9941,6 +9744,7 @@ msgstr "Entrada Manual" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Movimiento" @@ -9981,6 +9785,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10042,7 +9853,7 @@ msgid "Balance :" msgstr "saldo :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10129,7 +9940,7 @@ msgid "Due date" msgstr "Fecha Límite" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10299,24 +10110,14 @@ msgstr "Código/Fecha" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Detalle de asientos Contables" @@ -10326,7 +10127,7 @@ msgid "Comparison" msgstr "Comparación" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10415,7 +10216,7 @@ msgid "Journal Entry Model" msgstr "Modelo de Asiento Contable" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10466,8 +10267,8 @@ msgstr "Base Imponible" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Períodos" @@ -10520,11 +10321,6 @@ msgstr "Padre izquierdo" msgid "Title 2 (bold)" msgstr "Título 2 (negrita)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Cta. Tipo" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10705,12 +10501,6 @@ msgstr "Validación total" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Diario: Todos" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10841,7 +10631,7 @@ msgid "Empty Accounts ? " msgstr "Cuentas Vacías? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10867,22 +10657,18 @@ msgstr "Período Final" msgid "The code of the journal must be unique per company !" msgstr "El código del diario debe ser único por compañía!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Ir a la siguiente empresa" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"A partir de este informe, puede tener una visión general del importe " -"facturado a sus clientes, así como los retrasos en los pagos. La herramienta " -"de búsqueda también se puede utilizar para personalizar los informes de las " -"facturas y por tanto, adaptar este análisis a sus necesidades." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Ir a la siguiente empresa" #. module: account #: view:account.automatic.reconcile:0 @@ -10956,32 +10742,22 @@ msgid "Invoice Lines" msgstr "Detalle de factura" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Número de asiento" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Cantidad opcional en las entradas" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Transacciones conciliadas" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"¡No puede cambiar el tipo de cuenta desde 'cerrado' a cualquier otro tipo " -"que contenga asientos!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Cuentas por Cobrar" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11071,9 +10847,9 @@ msgid "Applicability" msgstr "Aplicabilidad" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Carga automática de extracto" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "La moneda opcional si el asiento es multimoneda" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11114,7 +10890,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11153,6 +10929,23 @@ msgstr "" msgid "November" msgstr "Noviembre" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11192,7 +10985,6 @@ msgid "Total Receivable" msgstr "Total Por Cobrar" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Información General" @@ -11233,8 +11025,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "As soon as the reconciliation is done, the invoice can be paid." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11260,8 +11053,8 @@ msgstr "Padre derecho" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11288,9 +11081,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Ejercicio Fiscal" @@ -11389,11 +11182,9 @@ msgid "Usually 1 or -1." msgstr "Usualmente 1 o -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Plan de Cuentas de Costos" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Plantillas de Mapeo de Cuentas" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11538,6 +11329,9 @@ msgstr "" #~ msgid "Analytic Invoice" #~ msgstr "Factura analítica" +#~ msgid "Field Name" +#~ msgstr "Nombre del campo" + #~ msgid "Separated Journal Sequences" #~ msgstr "Secuencias de diarios separadas" @@ -11572,6 +11366,9 @@ msgstr "" #~ msgid "No Data Available" #~ msgstr "No hay datos disponibles" +#~ msgid "Required" +#~ msgstr "Requerido" + #~ msgid "" #~ "If a default tax is given in the partner it only overrides taxes from " #~ "accounts (or products) in the same group." @@ -11750,6 +11547,9 @@ msgstr "" #~ msgid "Reconcile Paid" #~ msgstr "Pago conciliado" +#~ msgid "St." +#~ msgstr "Ext." + #~ msgid "Account Entry Reconcile" #~ msgstr "Conciliación asiento contable" @@ -12068,8 +11868,8 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Facturas rectificativas (abono) de cliente en borrador" -#~ msgid "Document" -#~ msgstr "Documento" +#~ msgid "Readonly" +#~ msgstr "Sólo lectura" #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " @@ -12264,6 +12064,9 @@ msgstr "" #~ msgid "Encode manually the statement" #~ msgstr "Codificar manualmente el extracto" +#~ msgid "Columns" +#~ msgstr "Columnas" + #~ msgid "Financial Journals" #~ msgstr "Diarios financieros" @@ -12347,6 +12150,9 @@ msgstr "" #~ msgid "Credit Trans." #~ msgstr "Trans. haber" +#~ msgid "Journal Column" +#~ msgstr "Columna diario" + #~ msgid "Invoice Ref" #~ msgstr "Ref. factura" @@ -12437,6 +12243,10 @@ msgstr "" #~ msgid "Supplier Debit" #~ msgstr "Debito de Proveedor" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Entradas contables" + #~ msgid "General Ledger -" #~ msgstr "Diario General -" @@ -12491,9 +12301,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Conciliar entradas" -#~ msgid "Change" -#~ msgstr "Cambiar" - #~ msgid "Journal - Period" #~ msgstr "Diario - Periodo" @@ -12678,9 +12485,6 @@ msgstr "" #~ msgid "Error ! The duration of the Fiscal Year is invalid. " #~ msgstr "Error ! La duracion del ejercicio fiscal es invalida " -#~ msgid "Close" -#~ msgstr "Cerrado" - #~ msgid "List of Accounts" #~ msgstr "Listado de cuentas" @@ -12824,6 +12628,9 @@ msgstr "" #~ msgid "Accounting Properties" #~ msgstr "Propiedades Contables" +#~ msgid "Column Name" +#~ msgstr "Nombre de Columna" + #~ msgid "Other Configuration" #~ msgstr "Otra Configuración" @@ -12875,6 +12682,15 @@ msgstr "" #~ msgid "Close Fiscalyear" #~ msgstr "Cerrar Ejercicio Fiscal" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." + #~ msgid "Open For Unreconciliation" #~ msgstr "Abrir para romper conciliación" @@ -12946,6 +12762,9 @@ msgstr "" #~ "You can not do this modification on a confirmed entry ! Please note that you " #~ "can just change some non important fields !" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Promedio limite a Pagar" + #~ msgid "" #~ "Exception made of a mistake of our side, it seems that the following bills " #~ "stay unpaid. Please, take appropriate measures in order to carry out this " @@ -13142,6 +12961,9 @@ msgstr "" #~ msgid "Starts on" #~ msgstr "Inicia en" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Gives the sequence order to journal column." + #~ msgid "Accounting Chart Configuration" #~ msgstr "Configuración del Plan Contable" @@ -13234,6 +13056,9 @@ msgstr "" #~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " #~ "defined !" +#~ msgid "Avg. Due Delay" +#~ msgstr "Avg. Due Delay" + #, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "Global taxes defined, but are not in invoice lines !" @@ -13271,6 +13096,9 @@ msgstr "" #~ "When new move line is created the state will be 'Draft'.\n" #~ "* When all the payments are done it will be in 'Valid' state." +#~ msgid "Display Mode" +#~ msgstr "Modo de Visualización" + #~ msgid " day of the month: 0" #~ msgstr " day of the month: 0" @@ -13616,6 +13444,17 @@ msgstr "" #~ msgid "You should have chosen periods that belongs to the same company" #~ msgstr "You should have chosen periods that belongs to the same company" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." + #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), Which is calculated from " @@ -13641,10 +13480,6 @@ msgstr "" #~ msgid "Tax Report" #~ msgstr "Reporte de Impuestos" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Aviso !" - #~ msgid "" #~ "When monthly periods are created. The state is 'Draft'. At the end of " #~ "monthly period it is in 'Done' state." @@ -13683,6 +13518,9 @@ msgstr "" #~ "useful because it enables you to preview at any time the tax that you owe at " #~ "the start and end of the month or quarter." +#~ msgid "Journal Views" +#~ msgstr "Vistas de Diarios" + #~ msgid "Refund Invoice: Creates the refund invoice, ready for editing." #~ msgstr "Refund Invoice: Creates the refund invoice, ready for editing." @@ -13728,9 +13566,23 @@ msgstr "" #~ "You cannot modify company of this period as its related record exist in " #~ "Entry Lines" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." + #~ msgid "Followups Management" #~ msgstr "Administración de Seguimientos" +#~ msgid "Journal View" +#~ msgstr "Vista de Diario" + #, python-format #~ msgid "" #~ "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -13759,6 +13611,19 @@ msgstr "" #~ "This report is analysis by partner. It is a PDF report containing one line " #~ "per partner representing the cumulative credit balance." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." + #, python-format #~ msgid "You can not change the tax, you should remove and recreate lines !" #~ msgstr "You can not change the tax, you should remove and recreate lines !" @@ -14012,9 +13877,23 @@ msgstr "" #~ "automáticamente desde pedidos o albaranes de compra. De esta forma, puede " #~ "contrastar la factura de su proveedor con lo comprado o recibido." +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "A partir de este informe, puede tener una visión general del importe " +#~ "facturado a sus clientes, así como los retrasos en los pagos. La herramienta " +#~ "de búsqueda también se puede utilizar para personalizar los informes de las " +#~ "facturas y por tanto, adaptar este análisis a sus necesidades." + #~ msgid "Your Reference" #~ msgstr "Su referencia" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Diario: %s" + #, python-format #~ msgid "" #~ "You selected an Unit of Measure which is not compatible with the product." @@ -14142,6 +14021,10 @@ msgstr "" #~ "introducir las monedas que están en su caja, y luego enviar las entradas " #~ "cuando el dinero entra o sale de la caja." +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Período: %s" + #~ msgid "" #~ "This report is an analysis done by a partner. It is a PDF report containing " #~ "one line per partner representing the cumulative credit balance" @@ -14182,6 +14065,10 @@ msgstr "" #~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de " #~ "producto actual utilizando el precio de coste." +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Diario: Todos" + #~ msgid "" #~ "This report allows you to print or generate a pdf of your general ledger " #~ "with details of all your account journals" @@ -14350,6 +14237,9 @@ msgstr "" #~ msgid "User %s does not have rights to access %s journal !" #~ msgstr "El usuario %s no tienen derechos para acceder al diario %s !" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Error! No puede crear compañías recursivas." + #~ msgid "Error ! You can not create recursive categories." #~ msgstr "Error! No puede crear categorías recursivas." @@ -14405,9 +14295,15 @@ msgstr "" #~ msgid "Sort By" #~ msgstr "Ordenar por" +#~ msgid "Lines to reconcile" +#~ msgstr "Líneas a Conciliar" + #~ msgid "Valid Up to" #~ msgstr "Válido hasta" +#~ msgid "Move journal" +#~ msgstr "Asiento de Diario" + #~ msgid "Balance Sheet (Liability Accounts)" #~ msgstr "Hoja de Balance (Cuentas de Pasivo)" @@ -14648,6 +14544,9 @@ msgstr "" #~ msgid "last month" #~ msgstr "último mes" +#~ msgid "The company name must be unique !" +#~ msgstr "¡El nombre de la compañía debe ser único!" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -14693,6 +14592,14 @@ msgstr "" #~ "Usted no puede usar esta cuenta general en este diario, verifique en la " #~ "pestaña 'Controles de Asiento' en el diario relacionado!" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Usted no puede cambiar el tipo de cuenta de '%s' a '%s' si esta ya ha sido " +#~ "usada en movimientos contables" + #~ msgid "" #~ "This account is used for transferring Profit/Loss (If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), as calculated in Profit & " @@ -14799,6 +14706,9 @@ msgstr "" #~ msgid "Create a draft Refund" #~ msgstr "Crear una devolución en borrador" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "¡El código de moneda debe ser único por compañía!" + #, python-format #~ msgid "" #~ "You cannot create an invoice on a centralised journal. Uncheck the " @@ -14979,6 +14889,9 @@ msgstr "" #~ "utilizarán las formas de pago para cada carta. Cada cliente o proveedor " #~ "puede ser asignado a uno de estos tipos de pago." +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "¡Error! No puede crear categorías recursivas" + #~ msgid "" #~ "The normal chart of accounts has a structure defined by the legal " #~ "requirement of the country. The analytic chart of accounts structure should " @@ -15115,6 +15028,14 @@ msgstr "" #~ msgid "Description On Invoices" #~ msgstr "Descripción en facturas" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "¡No puede cambiar el tipo de cuenta desde 'cerrado' a cualquier otro tipo " +#~ "que contenga asientos!" + #~ msgid "" #~ "All manually created new journal entries are usually in the state " #~ "'Unposted', but you can set the option to skip that state on the related " diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index 2481dba3f1f..630d1e0ba64 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-15 22:29+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:01+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:29+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index 7b19d1945b7..35a0a6eb7e3 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-02 18:59+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:02+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:29+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total debe" @@ -111,6 +112,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -126,29 +128,11 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referencia" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -160,20 +144,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -185,7 +167,7 @@ msgid "Warning!" msgstr "¡Cuidado!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -206,7 +188,7 @@ msgid "Account Source" msgstr "Origen de la cuenta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -227,12 +209,6 @@ msgstr "Facturas creadas en los últimos 15 días" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Diario: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -263,11 +239,6 @@ msgstr "" msgid "Tax Templates" msgstr "Plantillas impuestos" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "El asiento de este apunte." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -316,8 +287,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Recurrencia manual" @@ -331,11 +300,6 @@ msgstr "Permitir Cancelar" msgid "Select the Period for Analysis" msgstr "Seleccione el período de análisis" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Ext." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -352,11 +316,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nombre del Campo" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -420,17 +379,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Los contables utilizan esta vista para introducir apuntes masivamente en " -"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " -"de cliente/proveedor OpenERP crea automáticamente apuntes contables." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -483,6 +431,7 @@ msgstr "Cuenta deudora por defecto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Crédito total" @@ -497,6 +446,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -563,13 +519,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Diario" @@ -611,11 +565,6 @@ msgstr "Cuenta utilizada en este diario" msgid "Select Charts of Accounts" msgstr "Seleccionar plan contable" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -731,32 +680,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Informe de las ventas por tipo de cuenta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "VENTA" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -897,6 +838,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" @@ -925,7 +867,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -998,6 +940,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1013,12 +973,6 @@ msgstr "Cálculo" msgid "Values" msgstr "Valores" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Retraso medio para pagar" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1042,7 +996,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1156,11 +1110,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "¡Sin diario analítico!" @@ -1201,9 +1155,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "¿Está seguro que desea abrir esta factura?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1215,14 +1171,6 @@ msgstr "Semana del año" msgid "Landscape Mode" msgstr "Informe horizontal" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1290,7 +1238,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banco" @@ -1339,6 +1287,13 @@ msgstr "Centralización del haber" msgid "Tax Code Templates" msgstr "Plantillas códigos de impuestos" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1379,11 +1334,9 @@ msgid "Situation" msgstr "Situación" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "El asiento de este apunte." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1415,11 +1368,6 @@ msgstr "Otros" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Historial" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1572,10 +1520,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Cant." +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extracto bancario" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1583,9 +1534,12 @@ msgid "Account Receivable" msgstr "Cuenta a cobrar" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Diario central" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1596,7 +1550,7 @@ msgid "With balance is not equal to 0" msgstr "Con saldo distinto a 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1725,11 +1679,6 @@ msgstr "Plantilla para posición fiscal" msgid "Recurring" msgstr "Recurrente" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Columnas" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1889,7 +1838,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2025,11 +1974,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2086,12 +2030,6 @@ msgstr "Todas empresas" msgid "Analytic Account Charts" msgstr "Planes de cuentas analíticas" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Mis asientos" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2152,20 +2090,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2175,14 +2114,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2239,7 +2178,7 @@ msgid "period close" msgstr "cierre periodo" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2299,11 +2238,6 @@ msgstr "No Pagado" msgid "Treasury Analysis" msgstr "Análisis de tesorería" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No se pueden crear compañías recursivas." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2343,6 +2277,14 @@ msgstr "Contabilidad. Imprimir diario" msgid "Product Category" msgstr "Categoría de Producto" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2354,10 +2296,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Comparación entre asientos contables y de pago" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2478,6 +2421,12 @@ msgstr "Apuntes de conciliación parcial" msgid "Fiscalyear" msgstr "Ejercicio fiscal" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codificación estándar" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2523,6 +2472,12 @@ msgstr "Este ejercicio fiscal" msgid "Account tax charts" msgstr "Plan de impuestos contables" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2586,10 +2541,10 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ACOMPRA" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Impuestos incluidos en precio" #. module: account #: view:account.subscription:0 @@ -2604,11 +2559,6 @@ msgstr "En proceso" msgid "Income Account" msgstr "Cuenta de ingresos" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2695,6 +2645,14 @@ msgstr "Ejercicio fiscal" msgid "Keep empty for all open fiscal year" msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2705,17 +2663,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Asiento contable" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2748,7 +2711,7 @@ msgid "Fiscal Positions" msgstr "Posiciones fiscales" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2771,9 +2734,7 @@ msgstr "Filtros" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Abierto" @@ -2867,7 +2828,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "COMPRA" @@ -2990,7 +2951,7 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2998,7 +2959,7 @@ msgstr "Cuentas" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -3074,6 +3035,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparación entre asientos contables y de pago" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3091,7 +3058,7 @@ msgid "Refund Base Code" msgstr "Código base reintegro" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3152,13 +3119,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3199,7 +3159,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3212,7 +3172,7 @@ msgid "Sales by Account" msgstr "Ventas por cuenta" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3228,15 +3188,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "¡Debe definir un diario analítico en el diario '%s'!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3313,11 +3273,6 @@ msgstr "" msgid "Line 2:" msgstr "Línea 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Requerido" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3366,7 +3321,7 @@ msgid "Default Sale Tax" msgstr "Impuesto de venta por defecto" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3506,7 +3461,7 @@ msgstr "" "transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3569,8 +3524,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BANCO" @@ -3590,11 +3545,6 @@ msgstr "" msgid "Electronic File" msgstr "Archivo electrónico" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3611,16 +3561,11 @@ msgid "Account Partner Ledger" msgstr "Contabilidad. Libro mayor empresa" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Indica el orden de secuencia de la columna del diario." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3761,7 +3706,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3776,7 +3721,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3794,6 +3739,13 @@ msgstr "Cerrar un periodo" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3804,11 +3756,6 @@ msgstr "" msgid "VAT:" msgstr "IVA:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3828,7 +3775,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3978,7 +3925,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4002,7 +3949,7 @@ msgid "Category of Product" msgstr "Categoría de producto" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4031,11 +3978,6 @@ msgstr "Importe código impuesto" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4120,6 +4062,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4144,7 +4087,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4195,11 +4138,9 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Historial" #. module: account #: help:account.tax,applicable_type:0 @@ -4230,13 +4171,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Extracto bancario" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Cant." #. module: account #: field:account.move.line,blocked:0 @@ -4353,10 +4291,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Codificación estándar" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4397,8 +4334,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4552,11 +4489,6 @@ msgstr "Configuración" msgid "30 Days End of Month" msgstr "30 días fin de mes" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4675,12 +4607,6 @@ msgstr "" msgid "Close CashBox" msgstr "Cerrar caja" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Retraso promedio deuda" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4706,6 +4632,12 @@ msgstr "" msgid "Month" msgstr "Mes" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4733,14 +4665,9 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipo cuenta" #. module: account #: field:account.account.template,note:0 @@ -4776,7 +4703,7 @@ msgid "Account Base Code" msgstr "Código base cuenta" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4797,7 +4724,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4820,6 +4746,11 @@ msgstr "Rango mensual" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Compruebe si también desea mostrar cuentas con saldo 0." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4832,11 +4763,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Procesamiento periódico" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Modo de visualización" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4866,7 +4792,7 @@ msgid "Account chart" msgstr "Plan contable" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -5004,10 +4930,10 @@ msgid "Based On" msgstr "Basado en" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Impuestos incluidos en precio" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ACOMPRA" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5016,7 +4942,6 @@ msgstr "Contabilidad. Libro de costes analíticos para informe diario" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Modelos recurrentes" @@ -5025,6 +4950,11 @@ msgstr "Modelos recurrentes" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Modificar" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5081,7 +5011,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5155,7 +5085,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5194,17 +5124,6 @@ msgstr "" msgid "Check" msgstr "Comprobar" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "VENTA" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5312,7 +5231,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5395,9 +5314,10 @@ msgid "Balance by Type of Account" msgstr "Saldo por tipo de cuenta" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generar asientos apertura ejercicio fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5421,6 +5341,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Agrupar líneas de factura" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Cerrar" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5470,7 +5395,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5509,7 +5434,6 @@ msgstr "Balance analítico -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5524,9 +5448,10 @@ msgid "Target Moves" msgstr "Movimientos destino" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5573,7 +5498,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5585,11 +5510,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nombre de Columna" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5619,7 +5539,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5637,29 +5557,6 @@ msgstr "" msgid "month" msgstr "mes" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5699,7 +5596,6 @@ msgstr "Informes contables" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Asientos" @@ -5748,6 +5644,7 @@ msgstr "Conciliación automática" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5844,7 +5741,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5875,7 +5772,7 @@ msgid "Amount Computation" msgstr "Calculo importe" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5944,7 +5841,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6054,12 +5951,6 @@ msgstr "Cuentas analíticas" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6073,11 +5964,6 @@ msgstr "Importe Moneda" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Líneas a conciliar" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6190,7 +6076,7 @@ msgid "Fixed Amount" msgstr "Importe fijo" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6206,11 +6092,6 @@ msgstr "Contabilidad. Conciliación automática" msgid "Journal Item" msgstr "Registro diario" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Diario movimientos" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6247,19 +6128,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Cancelar Dividas" @@ -6424,7 +6300,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6476,12 +6352,6 @@ msgstr "Número de Días" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Período: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6613,7 +6483,12 @@ msgid "Analytic Line" msgstr "Línea analítica" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6821,7 +6696,7 @@ msgid "Current" msgstr "Actual" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6870,7 +6745,7 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6941,16 +6816,16 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7021,7 +6896,7 @@ msgid "Optional create" msgstr "Crear opcional" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7032,7 +6907,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7071,11 +6946,6 @@ msgstr "Centralización" msgid "Group By..." msgstr "Agrupar por..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Sólo lectura" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7174,7 +7044,7 @@ msgstr "Estadísticas asientos analíticos" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -7185,7 +7055,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7204,13 +7081,11 @@ msgstr "Estado es borrador" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total Debito" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -7283,7 +7158,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "¡Error!" @@ -7399,7 +7274,6 @@ msgstr "Sí" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7412,6 +7286,11 @@ msgstr "Sí" msgid "All Entries" msgstr "Todos los asientos" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7482,14 +7361,6 @@ msgstr "Propiedades" msgid "Account tax chart" msgstr "Contabilidad. Plan de impuestos" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7510,7 +7381,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7574,12 +7445,6 @@ msgstr "" msgid "Sales" msgstr "Ventas" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Columna diario" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7589,7 +7454,7 @@ msgid "Done" msgstr "Hecho" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7702,23 +7567,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "¿Está seguro que quiere abrir los asientos?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "¿Está seguro que desea abrir esta factura?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Asientos contables" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7890,7 +7747,7 @@ msgstr "Informe" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Advertencia" @@ -7955,21 +7812,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Esta vista es usada por los contables para registrar apuntes masivamente en " -"OpenERP. Si quiere registrar una factura de proveedor, comience " -"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá " -"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" " -"de contrapartida." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8020,7 +7863,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -8089,7 +7932,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -8100,7 +7943,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -8139,7 +7982,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8164,7 +8007,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8259,7 +8102,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Dinero en efectivo" @@ -8280,7 +8123,6 @@ msgstr "Pago de facturas" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8296,13 +8138,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8351,7 +8188,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8425,11 +8262,19 @@ msgid "Partner Ledger" msgstr "Libro mayor de empresa" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "¡Atención!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8552,6 +8397,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Balance analítico invertido -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8564,7 +8415,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8646,13 +8497,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8706,9 +8557,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Período" @@ -8792,13 +8641,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8882,15 +8724,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "La otra divisa opcional si es un asiento multi-divisa." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Vistas de diario" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Importación automática del extracto bancario" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8916,7 +8752,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9018,7 +8854,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta de la empresa utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -9036,7 +8872,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -9144,6 +8980,7 @@ msgstr "Importe debe" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Imprimir" @@ -9163,9 +9000,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Mapeo fiscal de modelo de cuenta" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plan de cuentas analíticas" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9260,7 +9099,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9324,7 +9163,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9346,7 +9185,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimir balance contable de empresa" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9380,7 +9219,7 @@ msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9489,7 +9328,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9574,7 +9413,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -9589,17 +9428,10 @@ msgstr "" "provienen de las cuentas analíticas. Estos generan facturas borrador." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Establece la vista usada cuando se escriben o consultan apuntes en este " -"diario. La vista le dice a OpenERP qué campos deben ser visibles, requeridos " -"o de sólo lectura, y en qué orden. Puede crear su propia vista en cada " -"diario para introducir apuntes más rápido." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Mis asientos" #. module: account #: help:account.invoice,state:0 @@ -9664,12 +9496,9 @@ msgid "Start Period" msgstr "Periodo inicial" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diario central" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9686,19 +9515,8 @@ msgstr "Compañías que se refieren a la empresa" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Vista de diario" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total Credito" @@ -9754,6 +9572,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9761,8 +9584,8 @@ msgid "Bank Statements" msgstr "Extractos bancarios" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9823,32 +9646,15 @@ msgstr "Panel de control de contabilidad" msgid "Legend" msgstr "Leyenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Esta vista es usada por los contables para registrar apuntes masivamente en " -"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y " -"el periodo en la barra de herramientas de búsqueda. Luego, comience " -"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá " -"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" " -"de contrapartida." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Asientos contables son la primera entrada de la conciliación." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generar asientos apertura ejercicio fiscal" #. module: account #: report:account.third_party_ledger:0 @@ -9874,6 +9680,7 @@ msgstr "Entrada manual" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Asiento" @@ -9914,6 +9721,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9975,7 +9789,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10062,7 +9876,7 @@ msgid "Due date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10226,24 +10040,14 @@ msgstr "Código/Fecha" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Registros del diario" @@ -10253,7 +10057,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10342,7 +10146,7 @@ msgid "Journal Entry Model" msgstr "Modelo de asiento" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10393,8 +10197,8 @@ msgstr "Total base" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periodos" @@ -10447,11 +10251,6 @@ msgstr "Padre izquierdo" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Tipo cuenta" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10631,12 +10430,6 @@ msgstr "" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Diario: Todos" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10767,7 +10560,7 @@ msgid "Empty Accounts ? " msgstr "¿Cuentas vacías? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10792,22 +10585,18 @@ msgstr "Periodo final" msgid "The code of the journal must be unique per company !" msgstr "¡El código del diario debe ser único por compañía!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" -"A partir de este informe, puede tener una visión general del importe " -"facturado a sus clientes, así como los retrasos en los pagos. La herramienta " -"de búsqueda también se puede utilizar para personalizar los informes de las " -"facturas y por tanto, adaptar este análisis a sus necesidades." #. module: account #: view:account.automatic.reconcile:0 @@ -10881,8 +10670,8 @@ msgid "Invoice Lines" msgstr "Líneas de factura" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10890,21 +10679,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Transacciones conciliadas" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Cuentas por cobrar" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10989,9 +10770,9 @@ msgid "Applicability" msgstr "Aplicación" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Importación automática del extracto bancario" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "La otra divisa opcional si es un asiento multi-divisa." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11033,7 +10814,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11072,6 +10853,23 @@ msgstr "" msgid "November" msgstr "Noviembre" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11112,7 +10910,6 @@ msgid "Total Receivable" msgstr "Total por cobrar" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Información General" @@ -11154,8 +10951,9 @@ msgstr "" "Tan pronto como la conciliación se realice, la factura estará pagada." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11181,8 +10979,8 @@ msgstr "Padre derecho" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11209,9 +11007,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Ejercicios fiscales" @@ -11310,11 +11108,9 @@ msgid "Usually 1 or -1." msgstr "Normalmente 1 o -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Plan de cuentas analíticas" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Mapeo fiscal de modelo de cuenta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11418,6 +11214,10 @@ msgstr "" #~ "¡No se ha definido un periodo para esta fecha: %s !\n" #~ "Cree un ejercicio fiscal." +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Diario: %s" + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -11440,6 +11240,9 @@ msgstr "" #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "No puede añadir/modificar asientos en un diario cerrado." +#~ msgid "St." +#~ msgstr "Ext." + #~ msgid "Configure" #~ msgstr "Configurar" @@ -11455,6 +11258,18 @@ msgstr "" #~ "Puede crear un diario en el menú: \n" #~ "Configuración/Contabilidad financiera/Cuentas/Diarios." +#~ msgid "Field Name" +#~ msgstr "Nombre del Campo" + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Los contables utilizan esta vista para introducir apuntes masivamente en " +#~ "OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " +#~ "de cliente/proveedor OpenERP crea automáticamente apuntes contables." + #~ msgid "Open For Unreconciliation" #~ msgstr "Abrir para Desconciliación" @@ -11541,6 +11356,9 @@ msgstr "" #~ msgid "Next Partner to reconcile" #~ msgstr "Próxima empresa a conciliar" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Retraso medio para pagar" + #~ msgid "Total With Tax" #~ msgstr "Total con impuestos" @@ -11638,6 +11456,9 @@ msgstr "" #~ msgid "Go to next partner" #~ msgstr "Ir a la siguiente empresa" +#~ msgid "Columns" +#~ msgstr "Columnas" + #~ msgid "Tax Code Test" #~ msgstr "Test código impuesto" @@ -11738,6 +11559,9 @@ msgstr "" #~ msgid "Tax Declaration: Invoices" #~ msgstr "Declaración de impuestos: Facturas" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Error! No se pueden crear compañías recursivas." + #~ msgid "A/c Code" #~ msgstr "Código cuenta" @@ -11884,6 +11708,9 @@ msgstr "" #~ msgid "Reference Number" #~ msgstr "Número de referencia" +#~ msgid "Required" +#~ msgstr "Requerido" + #, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" @@ -11916,6 +11743,9 @@ msgstr "" #~ msgid "Customer Credit" #~ msgstr "Haber del cliente" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Indica el orden de secuencia de la columna del diario." + #~ msgid "Generate Chart of Accounts from a Chart Template" #~ msgstr "Generar cuentas contables a partir de una plantilla de plan contable" @@ -12031,6 +11861,16 @@ msgstr "" #~ "Imprime informe con la columna de la moneda si la moneda es distinta de la " #~ "moneda de la compañía." +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "A partir de este informe, puede tener una visión general del importe " +#~ "facturado a sus clientes, así como los retrasos en los pagos. La herramienta " +#~ "de búsqueda también se puede utilizar para personalizar los informes de las " +#~ "facturas y por tanto, adaptar este análisis a sus necesidades." + #~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" #~ msgstr "" #~ "¡Valor de haber o debe en el modelo erróneo (haber o debe debería ser \"0\")!" @@ -12051,6 +11891,9 @@ msgstr "" #~ msgid "3" #~ msgstr "3" +#~ msgid "Avg. Due Delay" +#~ msgstr "Retraso promedio deuda" + #~ msgid "Overdue Account" #~ msgstr "Cuenta Atrasadas" @@ -12091,6 +11934,9 @@ msgstr "" #~ msgid "Compute Code" #~ msgstr "Código cálculo" +#~ msgid "Display Mode" +#~ msgstr "Modo de visualización" + #~ msgid "" #~ "When new move line is created the state will be 'Draft'.\n" #~ "* When all the payments are done it will be in 'Valid' state." @@ -12124,9 +11970,6 @@ msgstr "" #~ msgid "Voucher No" #~ msgstr "Núm. de bono" -#~ msgid "Change" -#~ msgstr "Modificar" - #, python-format #~ msgid "UserError" #~ msgstr "Error del usuario" @@ -12209,9 +12052,6 @@ msgstr "" #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "Balance de situación (cuentas de activos)" -#~ msgid "Close" -#~ msgstr "Cerrar" - #, python-format #~ msgid "Error" #~ msgstr "Error!" @@ -12264,6 +12104,9 @@ msgstr "" #~ msgid "Opening Cashbox" #~ msgstr "Apertura caja" +#~ msgid "Column Name" +#~ msgstr "Nombre de Columna" + #~ msgid "Description on invoices" #~ msgstr "Descripción en facturas" @@ -12323,6 +12166,9 @@ msgstr "" #~ "El diario indicado no tiene asientos contables en estado borrador para este " #~ "período" +#~ msgid "Lines to reconcile" +#~ msgstr "Líneas a conciliar" + #, python-format #~ msgid "" #~ "There is no default default credit account defined \n" @@ -12338,6 +12184,9 @@ msgstr "" #~ msgid "Already Reconciled!" #~ msgstr "¡Ya está conciliado!" +#~ msgid "Move journal" +#~ msgstr "Diario movimientos" + #~ msgid "" #~ "This module will support the Anglo-Saxons accounting methodology by changing " #~ "the accounting logic with stock transactions." @@ -12489,6 +12338,9 @@ msgstr "" #~ "básicos de justificantes bancarios, de caja, ventas, compras, gastos, " #~ "contrapartidas, etc... " +#~ msgid "Journal Column" +#~ msgstr "Columna diario" + #, python-format #~ msgid "Data Insufficient !" #~ msgstr "¡Datos insuficientes!" @@ -12619,6 +12471,10 @@ msgstr "" #~ "Para buscar asientos contables, abra un diario, luego seleccione una línea " #~ "de registro." +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Asientos contables" + #~ msgid "" #~ "Bank Account Number, Company bank account if Invoice is customer or supplier " #~ "refund, otherwise Partner bank account number." @@ -12647,6 +12503,18 @@ msgstr "" #~ msgid " day of the month= -1" #~ msgstr " día del mes= -1" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Esta vista es usada por los contables para registrar apuntes masivamente en " +#~ "OpenERP. Si quiere registrar una factura de proveedor, comience " +#~ "introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá " +#~ "automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" " +#~ "de contrapartida." + #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), Which is calculated from " @@ -12728,6 +12596,10 @@ msgstr "" #~ msgid " 365 Days " #~ msgstr " 365 Días " +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Período: %s" + #, python-format #~ msgid "" #~ "You cannot modify Company of account as its related record exist in Entry " @@ -12771,6 +12643,9 @@ msgstr "" #~ "Los porcentajes de una línea de plazo de pago deben estar entre 0 y 1. Por " #~ "ejemplo: 0.02 para 2% " +#~ msgid "Readonly" +#~ msgstr "Sólo lectura" + #~ msgid "Dashboard" #~ msgstr "Panel de Control" @@ -12869,10 +12744,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fijo" -#, python-format -#~ msgid "Warning !" -#~ msgstr "¡Atención!" - #~ msgid "State" #~ msgstr "Departamento" @@ -12968,6 +12839,9 @@ msgstr "" #~ "cualquier momento los impuestos a pagar al principio y al final del mes o " #~ "trimestre." +#~ msgid "Journal Views" +#~ msgstr "Vistas de diario" + #~ msgid "CashBox Balance" #~ msgstr "Saldo de caja" @@ -13087,9 +12961,23 @@ msgstr "" #~ msgid "Configure Your Accounting Application" #~ msgstr "Configure su aplicación de contabilidad" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Establece la vista usada cuando se escriben o consultan apuntes en este " +#~ "diario. La vista le dice a OpenERP qué campos deben ser visibles, requeridos " +#~ "o de sólo lectura, y en qué orden. Puede crear su propia vista en cada " +#~ "diario para introducir apuntes más rápido." + #~ msgid "Dear Sir/Madam," #~ msgstr "Apreciado Sr./Sra.," +#~ msgid "Journal View" +#~ msgstr "Vista de diario" + #~ msgid "Best regards." #~ msgstr "Atentamente," @@ -13172,6 +13060,20 @@ msgstr "" #~ msgstr "" #~ "¡No se puede eliminar extracto(s) bancario(s) que ya esté confirmado!" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Esta vista es usada por los contables para registrar apuntes masivamente en " +#~ "OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y " +#~ "el periodo en la barra de herramientas de búsqueda. Luego, comience " +#~ "introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá " +#~ "automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" " +#~ "de contrapartida." + #~ msgid "Reconciliation transactions" #~ msgstr "Conciliación de transacciones" @@ -13269,6 +13171,10 @@ msgstr "" #~ msgid "Net Profit" #~ msgstr "Beneficio Neto" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Diario: Todos" + #~ msgid " value amount: 0.02" #~ msgstr " importe valor: 0.02" diff --git a/addons/account/i18n/es_UY.po b/addons/account/i18n/es_UY.po index 1ca2835fd4f..ea4b79f7cc1 100644 --- a/addons/account/i18n/es_UY.po +++ b/addons/account/i18n/es_UY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-14 15:07+0000\n" "Last-Translator: Juan Andres Martinez Chaine \n" "Language-Team: Spanish (Uruguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:01+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:29+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -81,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total debe" @@ -113,6 +114,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -128,29 +130,11 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referencia" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -162,20 +146,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -187,7 +169,7 @@ msgid "Warning!" msgstr "¡Cuidado!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -208,7 +190,7 @@ msgid "Account Source" msgstr "Origen cuenta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -229,12 +211,6 @@ msgstr "" msgid "Column Label" msgstr "Etiqueta de columna" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Diario: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -265,11 +241,6 @@ msgstr "" msgid "Tax Templates" msgstr "Plantillas de impuestos" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -321,8 +292,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Recurrencia manual" @@ -336,11 +305,6 @@ msgstr "Permitir desfase" msgid "Select the Period for Analysis" msgstr "Seleccione el período de análisis" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -357,11 +321,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nombre del campo" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -428,17 +387,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Los contables utilizan esta vista para introducir asientos masivamente en " -"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " -"de cliente/proveedor OpenERP crea automáticamente apuntes contables." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -491,6 +439,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -505,6 +454,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -571,13 +527,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -619,11 +573,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -736,32 +685,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -902,6 +843,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -930,7 +872,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Facturas y reembolsos de proveedor" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1003,6 +945,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1018,12 +978,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1047,7 +1001,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1158,11 +1112,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1203,8 +1157,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1217,14 +1173,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1290,7 +1238,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1339,6 +1287,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1379,10 +1334,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1415,11 +1368,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1572,9 +1520,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1583,8 +1534,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1596,7 +1550,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1725,11 +1679,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1889,7 +1838,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2025,11 +1974,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2084,12 +2028,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2150,20 +2088,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2173,14 +2112,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2237,7 +2176,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2297,11 +2236,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2341,6 +2275,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2352,9 +2294,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2472,6 +2415,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2517,6 +2466,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2575,9 +2530,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2593,11 +2548,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2684,6 +2634,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2695,14 +2653,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2737,7 +2700,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2760,9 +2723,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2854,7 +2815,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2972,7 +2933,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2980,7 +2941,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3054,6 +3015,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3071,7 +3038,7 @@ msgid "Refund Base Code" msgstr "Código base reintegro" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3132,13 +3099,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3174,7 +3134,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3187,7 +3147,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3203,15 +3163,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3285,11 +3245,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3335,7 +3290,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3472,7 +3427,7 @@ msgstr "" "transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3535,8 +3490,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3556,11 +3511,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3577,16 +3527,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3715,7 +3660,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3730,7 +3675,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3748,6 +3693,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3758,11 +3710,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3780,7 +3727,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3928,7 +3875,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3952,7 +3899,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3981,11 +3928,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4068,6 +4010,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4092,7 +4035,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4140,10 +4083,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4173,12 +4114,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4295,9 +4233,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4339,8 +4276,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4490,11 +4427,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4609,12 +4541,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4640,6 +4566,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4667,13 +4599,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4710,7 +4637,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4731,7 +4658,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4754,6 +4680,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4766,11 +4697,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4800,7 +4726,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4938,9 +4864,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4950,7 +4876,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4959,6 +4884,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5015,7 +4945,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5089,7 +5019,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5128,17 +5058,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5249,7 +5168,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5332,8 +5251,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5358,6 +5278,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5407,7 +5332,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5444,7 +5369,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5459,9 +5383,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5508,7 +5433,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5520,11 +5445,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5554,7 +5474,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5572,29 +5492,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5634,7 +5531,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5683,6 +5579,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5776,7 +5673,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5804,7 +5701,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5873,7 +5770,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5980,12 +5877,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "Facturas y Notas de Crédito de clientes" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5999,11 +5890,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6112,7 +5998,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6128,11 +6014,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6169,19 +6050,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6341,7 +6217,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6393,12 +6269,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6528,7 +6398,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6735,7 +6610,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6784,7 +6659,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6850,16 +6725,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6922,7 +6797,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6933,7 +6808,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6972,11 +6847,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7073,7 +6943,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7084,7 +6954,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7103,13 +6980,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7178,7 +7053,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7289,7 +7164,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7302,6 +7176,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7370,14 +7249,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7398,7 +7269,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7455,12 +7326,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7470,7 +7335,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7576,10 +7441,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7587,12 +7450,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7758,7 +7615,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7820,16 +7677,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7880,7 +7728,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7947,7 +7795,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7958,7 +7806,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7997,7 +7845,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8022,7 +7870,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8117,7 +7965,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8138,7 +7986,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8154,13 +8001,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8209,7 +8051,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8277,11 +8119,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8402,6 +8252,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8414,7 +8270,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8494,13 +8350,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de reembolso de compras" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8554,9 +8410,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8638,13 +8492,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8726,14 +8573,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8760,7 +8601,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8862,7 +8703,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8880,7 +8721,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8986,6 +8827,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -9005,8 +8847,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9098,7 +8942,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9159,7 +9003,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9181,7 +9025,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9215,7 +9059,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9319,7 +9163,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Diario de reembolso de ventas" @@ -9404,7 +9248,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9417,12 +9261,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9488,11 +9329,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9510,19 +9348,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9577,6 +9404,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9584,8 +9416,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9646,25 +9478,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9691,6 +9512,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9731,6 +9553,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9789,7 +9618,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9876,7 +9705,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10031,24 +9860,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10058,7 +9877,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10145,7 +9964,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10196,8 +10015,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10250,11 +10069,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10432,12 +10246,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10564,7 +10372,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10589,17 +10397,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10674,8 +10482,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10683,21 +10491,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10782,8 +10582,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10824,7 +10624,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10863,6 +10663,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10902,7 +10719,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10943,8 +10759,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10970,8 +10787,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10998,9 +10815,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11094,10 +10911,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11155,6 +10970,10 @@ msgstr "" #~ msgid "Choose Fiscal Year " #~ msgstr "Selecciona ejercicio fiscal " +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Diario: %s" + #, python-format #~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" #~ msgstr "" @@ -11180,6 +10999,9 @@ msgstr "" #~ "La compañía de la cuenta de la línea de factura no concuerda con la compañía " #~ "de la factura." +#~ msgid "Field Name" +#~ msgstr "Nombre del campo" + #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" @@ -11198,6 +11020,15 @@ msgstr "" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "No puede crear asientos en una cuenta de tipo vista" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Los contables utilizan esta vista para introducir asientos masivamente en " +#~ "OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " +#~ "de cliente/proveedor OpenERP crea automáticamente apuntes contables." + #, python-format #~ msgid "" #~ "Can not %s invoice which is already reconciled, invoice should be " diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po index 1cbaf1abe20..23dfc0ad30b 100644 --- a/addons/account/i18n/es_VE.po +++ b/addons/account/i18n/es_VE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 02:23+0000\n" "Last-Translator: Nhomar Hernandez (Vauxoo) \n" "Language-Team: Spanish (Venezuela) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:27+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total debe" @@ -111,6 +112,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -126,29 +128,11 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referencia" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -158,20 +142,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -183,7 +165,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -204,7 +186,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -225,12 +207,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -258,11 +234,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -311,8 +282,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -326,11 +295,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -347,11 +311,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -413,14 +372,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -473,6 +424,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -487,6 +439,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -553,13 +512,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -601,11 +558,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -718,32 +670,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -884,6 +828,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -912,7 +857,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -985,6 +930,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1000,12 +963,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1029,7 +986,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1140,11 +1097,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1185,8 +1142,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1199,14 +1158,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1272,7 +1223,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1321,6 +1272,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1361,10 +1319,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1397,11 +1353,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1554,9 +1505,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1565,8 +1519,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1578,7 +1535,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1707,11 +1664,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1871,7 +1823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2007,11 +1959,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2066,12 +2013,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2132,20 +2073,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2155,14 +2097,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2219,7 +2161,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2279,11 +2221,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2323,6 +2260,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2334,9 +2279,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2454,6 +2400,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2499,6 +2451,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2557,9 +2515,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2575,11 +2533,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2666,6 +2619,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2677,14 +2638,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2719,7 +2685,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2742,9 +2708,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2836,7 +2800,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2954,7 +2918,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2962,7 +2926,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3036,6 +3000,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3053,7 +3023,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3114,13 +3084,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3156,7 +3119,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3169,7 +3132,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3185,15 +3148,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3267,11 +3230,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3317,7 +3275,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3448,7 +3406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3511,8 +3469,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3532,11 +3490,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3553,16 +3506,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3691,7 +3639,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3706,7 +3654,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3724,6 +3672,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3734,11 +3689,6 @@ msgstr "" msgid "VAT:" msgstr "RIF" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3756,7 +3706,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3904,7 +3854,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3928,7 +3878,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3957,11 +3907,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4044,6 +3989,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4068,7 +4014,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4116,10 +4062,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4149,12 +4093,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4271,9 +4212,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4315,8 +4255,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4466,11 +4406,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4585,12 +4520,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4616,6 +4545,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4643,13 +4578,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4686,7 +4616,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4707,7 +4637,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4730,6 +4659,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4742,11 +4676,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4776,7 +4705,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4914,9 +4843,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4926,7 +4855,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4935,6 +4863,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4991,7 +4924,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5065,7 +4998,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5104,17 +5037,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5222,7 +5144,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5305,8 +5227,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5331,6 +5254,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5380,7 +5308,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5417,7 +5345,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5432,9 +5359,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5481,7 +5409,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5493,11 +5421,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5527,7 +5450,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5545,29 +5468,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5607,7 +5507,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5656,6 +5555,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5749,7 +5649,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5777,7 +5677,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5846,7 +5746,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5953,12 +5853,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5972,11 +5866,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6085,7 +5974,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6101,11 +5990,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6142,19 +6026,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6314,7 +6193,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6366,12 +6245,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6501,7 +6374,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6708,7 +6586,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6757,7 +6635,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6823,16 +6701,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6895,7 +6773,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6906,7 +6784,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6945,11 +6823,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7046,7 +6919,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7057,7 +6930,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7076,13 +6956,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7151,7 +7029,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7262,7 +7140,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7275,6 +7152,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7343,14 +7225,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7371,7 +7245,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7428,12 +7302,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7443,7 +7311,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7549,10 +7417,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7560,12 +7426,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7731,7 +7591,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7793,16 +7653,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7853,7 +7704,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7920,7 +7771,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7931,7 +7782,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7970,7 +7821,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7995,7 +7846,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8090,7 +7941,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8111,7 +7962,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8127,13 +7977,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8182,7 +8027,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8250,11 +8095,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8375,6 +8228,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8387,7 +8246,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8467,13 +8326,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8527,9 +8386,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8611,13 +8468,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8699,14 +8549,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8733,7 +8577,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8835,7 +8679,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8853,7 +8697,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8959,6 +8803,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8978,8 +8823,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9071,7 +8918,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9132,7 +8979,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9154,7 +9001,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9188,7 +9035,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9292,7 +9139,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9377,7 +9224,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9390,12 +9237,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9461,11 +9305,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9483,19 +9324,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9550,6 +9380,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9557,8 +9392,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9619,25 +9454,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9664,6 +9488,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9704,6 +9529,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9762,7 +9594,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9849,7 +9681,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10004,24 +9836,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10031,7 +9853,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10118,7 +9940,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10169,8 +9991,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10223,11 +10045,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10405,12 +10222,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10537,7 +10348,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10562,17 +10373,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10647,8 +10458,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10656,21 +10467,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10755,8 +10558,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10797,7 +10600,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10836,6 +10639,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10875,7 +10695,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10916,8 +10735,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10943,8 +10763,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10971,9 +10791,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11067,10 +10887,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index ad7cd2af9bb..76677a38f0e 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:33+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:54+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:21+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -78,15 +78,16 @@ msgid "Import from invoice or payment" msgstr "Impordi arvetest või maksetest" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Kogu deebet" @@ -107,6 +108,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -122,29 +124,11 @@ msgstr "Võrdle" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Viide" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -156,20 +140,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -181,7 +163,7 @@ msgid "Warning!" msgstr "Hoiatus!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -202,7 +184,7 @@ msgid "Account Source" msgstr "Konto allikas" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -223,12 +205,6 @@ msgstr "Viimase 15 päeva jooksul loodud arved" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Päevik: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -256,11 +232,6 @@ msgstr "" msgid "Tax Templates" msgstr "Maksude mallid" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Selle rea liigutus." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -309,8 +280,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -324,11 +293,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "Vali periood analüüsi jaoks" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Tk." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -345,11 +309,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Välja nimi" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -411,14 +370,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -471,6 +422,7 @@ msgstr "Vaikimisi deebetkonto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Kogukreedit" @@ -485,6 +437,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -551,13 +510,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Päevik" @@ -599,11 +556,6 @@ msgstr "Konto kasutatud selles arveraamatus" msgid "Select Charts of Accounts" msgstr "Vali Kontode graafikud" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -716,32 +668,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -882,6 +826,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tüüp" @@ -910,7 +855,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -983,6 +928,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Kui märgitud, siis uus kontode graafik ei sisalda seda puudujääki." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -998,12 +961,6 @@ msgstr "Arvutus" msgid "Values" msgstr "Väärtused" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Keskmine viivitus maksete tegemisel" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1027,7 +984,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1138,11 +1095,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Puudub analüütiline päevik !" @@ -1183,9 +1140,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Oled sa kindel, et soovid avada seda arvet?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1197,14 +1156,6 @@ msgstr "Nädal" msgid "Landscape Mode" msgstr "Rõhtpaigutus" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1270,7 +1221,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Pank" @@ -1319,6 +1270,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "Maksukoodide mallid" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1359,11 +1317,9 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Selle rea liigutus." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1395,11 +1351,6 @@ msgstr "Muud" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1552,10 +1503,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Pangateatis" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1563,8 +1517,11 @@ msgid "Account Receivable" msgstr "Nõuete konto" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1576,7 +1533,7 @@ msgid "With balance is not equal to 0" msgstr "Bilanss pole 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1705,11 +1662,6 @@ msgstr "Mall finantspositsioonile" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Veerud" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1869,7 +1821,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2005,11 +1957,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2064,12 +2011,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "Analüütilised kontoplaanid" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Minu sisestused" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2130,20 +2071,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2153,14 +2095,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2217,7 +2159,7 @@ msgid "period close" msgstr "Periood suletud" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2277,11 +2219,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Viga! Sa ei saa luua rekursiivseid ettevõtteid." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2321,6 +2258,14 @@ msgstr "Prindi konto arveraamat" msgid "Product Category" msgstr "Toote kategooria" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2332,9 +2277,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2452,6 +2398,12 @@ msgstr "" msgid "Fiscalyear" msgstr "Majandusaasta" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2497,6 +2449,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2555,10 +2513,10 @@ msgid "Description" msgstr "Kirjeldus" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Maks Sisaldub Hinnas" #. module: account #: view:account.subscription:0 @@ -2573,11 +2531,6 @@ msgstr "" msgid "Income Account" msgstr "Tulude konto" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2664,6 +2617,14 @@ msgstr "Majandusaasta" msgid "Keep empty for all open fiscal year" msgstr "Jäta tühjaks kõigi avatud majandusaastate joks" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,17 +2635,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Konto kirje" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2717,7 +2683,7 @@ msgid "Fiscal Positions" msgstr "Finantspositsioonid" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2740,9 +2706,7 @@ msgstr "Filtrid" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Lahtine" @@ -2834,7 +2798,7 @@ msgid "Account Model Entries" msgstr "Konto mudeli kirjed" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2952,7 +2916,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2960,7 +2924,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3034,6 +2998,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3051,7 +3021,7 @@ msgid "Refund Base Code" msgstr "Hüvitise aluse kood" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3112,13 +3082,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3154,7 +3117,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3167,7 +3130,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3183,15 +3146,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3265,11 +3228,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Nõutud" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3315,7 +3273,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3446,7 +3404,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3509,8 +3467,8 @@ msgid "View" msgstr "Vaade" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3530,11 +3488,6 @@ msgstr "" msgid "Electronic File" msgstr "Elektrooniline fail" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3551,16 +3504,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3689,7 +3637,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3704,7 +3652,7 @@ msgid "Starting Balance" msgstr "Algbilanss" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Partner ei ole määratud !" @@ -3722,6 +3670,13 @@ msgstr "Sulge periood" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3732,11 +3687,6 @@ msgstr "" msgid "VAT:" msgstr "KM:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3754,7 +3704,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3902,7 +3852,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3926,7 +3876,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3955,11 +3905,6 @@ msgstr "Maksukoodi summa" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4042,6 +3987,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4066,7 +4012,7 @@ msgid "Chart of Accounts Template" msgstr "Kontoplaani mall" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4114,10 +4060,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4147,13 +4091,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Pangateatis" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -4269,9 +4210,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4313,8 +4253,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4464,11 +4404,6 @@ msgstr "Seadistus" msgid "30 Days End of Month" msgstr "30 päeva Kuu lõpus" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4583,12 +4518,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4614,6 +4543,12 @@ msgstr "" msgid "Month" msgstr "Kuu" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4641,13 +4576,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4684,7 +4614,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4705,7 +4635,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4728,6 +4657,11 @@ msgstr "Kuu vahemik" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4740,11 +4674,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Perioodiline töötlemine" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4774,7 +4703,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Tarnija arve" @@ -4912,10 +4841,10 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Maks Sisaldub Hinnas" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4924,7 +4853,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4933,6 +4861,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Muuda" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4989,7 +4922,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5063,7 +4996,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5102,17 +5035,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5220,7 +5142,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5303,9 +5225,10 @@ msgid "Balance by Type of Account" msgstr "Bilanss kontotüübi järgi" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Genereeri majandusaasta avatud kirjetega" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5329,6 +5252,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5378,7 +5306,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5416,7 +5344,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5431,9 +5358,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5480,7 +5408,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5492,11 +5420,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Veeru nimi" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5526,7 +5449,7 @@ msgid "Internal Name" msgstr "Sisemine nimi" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5544,29 +5467,6 @@ msgstr "" msgid "month" msgstr "kuu" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5606,7 +5506,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Kirjed" @@ -5655,6 +5554,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5748,7 +5648,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5776,7 +5676,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5845,7 +5745,7 @@ msgstr "Maksukoodid" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5952,12 +5852,6 @@ msgstr "Analüütilised kontod" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5971,11 +5865,6 @@ msgstr "Valuuta Kogus" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6084,7 +5973,7 @@ msgid "Fixed Amount" msgstr "Kindel summa" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6100,11 +5989,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6141,19 +6025,14 @@ msgid "Child Accounts" msgstr "Alamkontod" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Mahakandmine" @@ -6313,7 +6192,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6365,12 +6244,6 @@ msgstr "Päevade arv" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6500,7 +6373,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6707,7 +6585,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6756,7 +6634,7 @@ msgid "Power" msgstr "Aste" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6822,16 +6700,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6894,7 +6772,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6905,7 +6783,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6944,11 +6822,6 @@ msgstr "Tsentraliseerimine" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Ainult loetav" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7045,7 +6918,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7056,7 +6929,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7075,13 +6955,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Deebetsumma" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7150,7 +7028,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7261,7 +7139,6 @@ msgstr "Jah" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7274,6 +7151,11 @@ msgstr "Jah" msgid "All Entries" msgstr "Kõik kirjed" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7342,14 +7224,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7370,7 +7244,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7427,12 +7301,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7442,7 +7310,7 @@ msgid "Done" msgstr "Valmis" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7548,23 +7416,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Oled sa kindel, et soovid avada seda arvet?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7730,7 +7590,7 @@ msgstr "Aruandlus" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7792,16 +7652,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7852,7 +7703,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7919,7 +7770,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Müügipäevik" @@ -7930,7 +7781,7 @@ msgid "Invoice Tax" msgstr "Arve Maks" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7969,7 +7820,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7994,7 +7845,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8089,7 +7940,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Kassa" @@ -8110,7 +7961,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8126,13 +7976,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8181,7 +8026,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8252,11 +8097,19 @@ msgid "Partner Ledger" msgstr "Partneri pearaamat" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Ettevaatust !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8377,6 +8230,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8389,7 +8248,7 @@ msgid "Associated Partner" msgstr "Seotud partner" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Sa pead esmalt valima partneri !" @@ -8469,13 +8328,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8529,9 +8388,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Periood" @@ -8613,13 +8470,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8701,14 +8551,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8735,7 +8579,7 @@ msgid "Account Types" msgstr "Konto tüübid" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8837,7 +8681,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8855,7 +8699,7 @@ msgid "Payment Term Line" msgstr "Maksetingimuste Rida" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Ostupäevik" @@ -8961,6 +8805,7 @@ msgstr "Deebetsumma" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Prindi" @@ -8980,8 +8825,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9073,7 +8920,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9134,7 +8981,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9156,7 +9003,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9190,7 +9037,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9294,7 +9141,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9379,7 +9226,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9392,13 +9239,10 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Minu sisestused" #. module: account #: help:account.invoice,state:0 @@ -9463,11 +9307,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9485,19 +9326,8 @@ msgstr "Ettevõtted, mis viidavad partnerile" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Krediitsumma" @@ -9552,6 +9382,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokument" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9559,8 +9394,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9621,26 +9456,15 @@ msgstr "" msgid "Legend" msgstr "Legend" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Genereeri majandusaasta avatud kirjetega" #. module: account #: report:account.third_party_ledger:0 @@ -9666,6 +9490,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9706,6 +9531,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9764,7 +9596,7 @@ msgid "Balance :" msgstr "Bilanss :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9851,7 +9683,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10006,24 +9838,14 @@ msgstr "Kood/Kuupäev" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10033,7 +9855,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10120,7 +9942,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10171,8 +9993,8 @@ msgstr "Kokku ilma maksudeta" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Perioodid" @@ -10225,11 +10047,6 @@ msgstr "Ülemine vasak" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10407,12 +10224,6 @@ msgstr "" msgid "Total" msgstr "Kokku" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10539,7 +10350,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10564,19 +10375,19 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Mine järgmise \"Partner\"-ile" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Mine järgmise \"Partner\"-ile" + #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -10649,8 +10460,8 @@ msgid "Invoice Lines" msgstr "Arve read" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10658,21 +10469,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Laekumiskontod" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10757,8 +10560,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10799,7 +10602,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10838,6 +10641,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10877,7 +10697,6 @@ msgid "Total Receivable" msgstr "Nõuete summa" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Üldine info" @@ -10918,8 +10737,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10945,8 +10765,8 @@ msgstr "Ülemine parem" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10973,9 +10793,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Majandusaastad" @@ -11069,10 +10889,8 @@ msgid "Usually 1 or -1." msgstr "Tavaliselt 1 või -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11152,6 +10970,9 @@ msgstr "" #~ msgid "Analytic Journal -" #~ msgstr "Analüütiline päevik -" +#~ msgid "Readonly" +#~ msgstr "Ainult loetav" + #~ msgid "(" #~ msgstr "(" @@ -11214,10 +11035,6 @@ msgstr "" #~ msgid "Accounting Entries-" #~ msgstr "Raamatupidamise kirjed-" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Ettevaatust !" - #~ msgid "Description on invoices" #~ msgstr "Arvete kirjeldused" @@ -11242,6 +11059,9 @@ msgstr "" #~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgstr "Jäta tühjaks kui majandusaasta kuulub mitmele firmale." +#~ msgid "Field Name" +#~ msgstr "Välja nimi" + #~ msgid "Partial Payment" #~ msgstr "Osaline makse" @@ -11460,6 +11280,9 @@ msgstr "" #~ msgid "Name of the fiscal year as displayed on screens." #~ msgstr "Majandusaasta nimi nagu kuvatakse ekraanil." +#~ msgid "Column Name" +#~ msgstr "Veeru nimi" + #~ msgid "VAT" #~ msgstr "KM" @@ -11529,9 +11352,6 @@ msgstr "" #~ msgid "Pay invoice" #~ msgstr "Maksa arve" -#~ msgid "Document" -#~ msgstr "Dokument" - #~ msgid "Partner Ref." #~ msgstr "Partneri viide" @@ -11735,9 +11555,6 @@ msgstr "" #~ msgid "4" #~ msgstr "4" -#~ msgid "Change" -#~ msgstr "Muuda" - #~ msgid "Journal name" #~ msgstr "Päeviku nimi" @@ -11771,6 +11588,9 @@ msgstr "" #~ msgid "Can be draft or validated" #~ msgstr "Saab olla mustand või valideeritud" +#~ msgid "Required" +#~ msgstr "Nõutud" + #~ msgid "analytic Invoice" #~ msgstr "Analüütiline arve" @@ -11956,6 +11776,9 @@ msgstr "" #~ msgid "Error ! The duration of the Period(s) is/are invalid. " #~ msgstr "Viga! Perioodi(de) kestvus(ed) on vale(d). " +#~ msgid "St." +#~ msgstr "Tk." + #~ msgid "Print Journal" #~ msgstr "Prindi päevik" @@ -12070,6 +11893,10 @@ msgstr "" #~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" #~ msgstr "Arve '%s' on makstud osaliselt: %s%s on tasutud %s%s (%s%s maksmata)" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Päevik: %s" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -12091,6 +11918,9 @@ msgstr "" #~ msgid "Next Partner to reconcile" #~ msgstr "Kooskõlastama järgmise \"Partner\"-iga" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Keskmine viivitus maksete tegemisel" + #~ msgid "Total With Tax" #~ msgstr "Kokku koos maksudega" @@ -12106,6 +11936,9 @@ msgstr "" #~ msgid "Your Reference" #~ msgstr "Teie viide" +#~ msgid "Columns" +#~ msgstr "Veerud" + #~ msgid "Tax Code Test" #~ msgstr "Maksu koodi test" @@ -12138,6 +11971,9 @@ msgstr "" #~ msgid "Reserve & Profit/Loss Account" #~ msgstr "Reservi & kasumi/kahjumi konto" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Viga! Sa ei saa luua rekursiivseid ettevõtteid." + #~ msgid "Sub Total" #~ msgstr "Vahesumma" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 84c85a6879c..d5bdbfea15e 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:48+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:53+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "Barne Izena" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 9dce7482755..7bbb07dcd07 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 14:12+0000\n" "Last-Translator: Samarian \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:57+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "مرجع‌" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "هشدار!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11106,10 +10924,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "ثابت" -#, python-format -#~ msgid "Warning !" -#~ msgstr "هشدار!" - #~ msgid "Origin" #~ msgstr "مبداء" diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po index d3e5b284c3f..932a0c58725 100644 --- a/addons/account/i18n/fa_AF.po +++ b/addons/account/i18n/fa_AF.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-10 07:28+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dari Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:02+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:29+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index dc3bdcfe5b8..64d26f9763b 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:55+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:54+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:21+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Tuo laskulta tai maksulta" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Summa debet" @@ -111,6 +112,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -126,29 +128,11 @@ msgstr "Suoritus" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Viite" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -160,20 +144,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -185,7 +167,7 @@ msgid "Warning!" msgstr "Varoitus!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -206,7 +188,7 @@ msgid "Account Source" msgstr "Tilin lähde" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -227,12 +209,6 @@ msgstr "Lasku muodostettu 15 päivän sisällä" msgid "Column Label" msgstr "Sarakeotsikko" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Päiväkirja: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -263,11 +239,6 @@ msgstr "" msgid "Tax Templates" msgstr "Veromallit" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Merkinnän rivin siirto." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -316,8 +287,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Käsin toistettava" @@ -331,11 +300,6 @@ msgstr "Salli hylkäykset" msgid "Select the Period for Analysis" msgstr "Valitse analysointijakso" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -352,11 +316,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Kentän nimi" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -418,14 +377,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -478,6 +429,7 @@ msgstr "Oletus debet tili" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Summa kredit" @@ -492,6 +444,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -558,13 +517,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Päiväkirja" @@ -606,11 +563,6 @@ msgstr "Tiliä käytetty tässä päiväkirjassa" msgid "Select Charts of Accounts" msgstr "Valitse tilikartta" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Yrityksen nimen pitää olla uniikki!" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -725,32 +677,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Myyntiraportti tilityypeittäin" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -891,6 +835,7 @@ msgstr "Talousraportti" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tyyppi" @@ -919,7 +864,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -992,6 +937,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Jos valittu, uuti tilikirja ei sisälltä tätä oletusarvoisesti." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1007,12 +970,6 @@ msgstr "Laskenta" msgid "Values" msgstr "Arvot" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Keskimääräinen maksuviive" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1036,7 +993,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1147,11 +1104,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Ei analyyttinen päiväkirja!" @@ -1192,9 +1149,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Haluatko varmasti avata tämän laskun?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1206,14 +1165,6 @@ msgstr "Vuoden viikko" msgid "Landscape Mode" msgstr "Maisematila" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1279,7 +1230,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Pankki" @@ -1328,6 +1279,13 @@ msgstr "Luoton keskitys" msgid "Tax Code Templates" msgstr "Verokoodimallit" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1368,11 +1326,9 @@ msgid "Situation" msgstr "Tilanne" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Merkinnän rivin siirto." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1404,11 +1360,6 @@ msgstr "Toiset" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Historia" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1561,10 +1512,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Määrä" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Pankin tiliote" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1572,9 +1526,12 @@ msgid "Account Receivable" msgstr "Tili saatavat" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Keskitetty päiväkirja" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1585,7 +1542,7 @@ msgid "With balance is not equal to 0" msgstr "Saldo ei ole tasan 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1714,11 +1671,6 @@ msgstr "Malli talouskannalle" msgid "Recurring" msgstr "Toistuva" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Sarakkeet" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1878,7 +1830,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2014,11 +1966,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2073,12 +2020,6 @@ msgstr "Kaikki kumppanit" msgid "Analytic Account Charts" msgstr "Analyyttisen kirjanpidon kartat" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Omat viennit" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2139,20 +2080,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2162,14 +2104,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2226,7 +2168,7 @@ msgid "period close" msgstr "Sulje jakso" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2286,11 +2228,6 @@ msgstr "Maksamaton" msgid "Treasury Analysis" msgstr "Omaisuuden analyysi" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2330,6 +2267,14 @@ msgstr "Tulosta tilitapahtumat" msgid "Product Category" msgstr "Tuotteen kategoria" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2341,10 +2286,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Vertailu kirjanpito ja maksutapahtumien välillä" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2465,6 +2411,12 @@ msgstr "Osittaiset merkintärivit" msgid "Fiscalyear" msgstr "Tilikausi" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standardi koodaus" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2510,6 +2462,12 @@ msgstr "Kuluva kirjanpitovuosi" msgid "Account tax charts" msgstr "Tilin verokartta" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2568,10 +2526,10 @@ msgid "Description" msgstr "Kuvaus" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Vero lisätty hintaan" #. module: account #: view:account.subscription:0 @@ -2586,11 +2544,6 @@ msgstr "Käytössä" msgid "Income Account" msgstr "Tulotili" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB tai IBAn koodi ei ole oikein" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2677,6 +2630,14 @@ msgstr "Tilikausi" msgid "Keep empty for all open fiscal year" msgstr "Jätä tyhjäksi käyttääksesi kaikkia avoimia tilikausia" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2687,17 +2648,22 @@ msgstr "Tilin rivi" msgid "Create an Account Based on this Template" msgstr "Luo tili tämän mallin pohjalta" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Tilimerkintä" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2730,7 +2696,7 @@ msgid "Fiscal Positions" msgstr "Talouskannat" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2753,9 +2719,7 @@ msgstr "Suodattimet" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Avoin" @@ -2847,7 +2811,7 @@ msgid "Account Model Entries" msgstr "Tilimallin merkinnät" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2969,7 +2933,7 @@ msgid "Accounts" msgstr "Tilit" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2977,7 +2941,7 @@ msgstr "Tilit" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Konfiguraatio virhe!" @@ -3051,6 +3015,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Vertailu kirjanpito ja maksutapahtumien välillä" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3068,7 +3038,7 @@ msgid "Refund Base Code" msgstr "Hyvityksen peruskoodi" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3129,13 +3099,6 @@ msgstr "Yhteystapa" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3171,7 +3134,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3184,7 +3147,7 @@ msgid "Sales by Account" msgstr "Myynnit tileittäin" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3200,15 +3163,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Päiväkirjaan '%s' täytyy määritellä analyyttinen päiväkirja!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3282,11 +3245,6 @@ msgstr "" msgid "Line 2:" msgstr "Rivi 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Vaadittu" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3332,7 +3290,7 @@ msgid "Default Sale Tax" msgstr "Oletus myyntivero" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3468,7 +3426,7 @@ msgstr "" "rahasiirrot käyttävät aina päivän kurssia." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3531,8 +3489,8 @@ msgid "View" msgstr "Näkymä" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3552,11 +3510,6 @@ msgstr "" msgid "Electronic File" msgstr "Sähköinen tiedosto" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3573,16 +3526,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3713,7 +3661,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3728,7 +3676,7 @@ msgid "Starting Balance" msgstr "Aloitus balanssi" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Ei kumppania määriteltynä!" @@ -3746,6 +3694,13 @@ msgstr "Sulje jakso" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3756,11 +3711,6 @@ msgstr "Näytä yksityiskohdat" msgid "VAT:" msgstr "ALV:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Virheellinen BBA rakenteen kommunikointi !" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3778,7 +3728,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3926,7 +3876,7 @@ msgid "Period Length (days)" msgstr "Jakson pituus (päivää)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3950,7 +3900,7 @@ msgid "Category of Product" msgstr "Tuotteen Luokka" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3979,11 +3929,6 @@ msgstr "Verokoodin määrä" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Valuuttakoodin pitää olla uniikki yrityskohtaisesti!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4066,6 +4011,7 @@ msgstr "(Jos et valitse tilikautta, käytetään kaikkia avoimia tilikausia)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4090,7 +4036,7 @@ msgid "Chart of Accounts Template" msgstr "Tilikarttamalli" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4138,11 +4084,9 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Historia" #. module: account #: help:account.tax,applicable_type:0 @@ -4172,13 +4116,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Pankin tiliote" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Määrä" #. module: account #: field:account.move.line,blocked:0 @@ -4295,10 +4236,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standardi koodaus" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4339,8 +4279,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4490,11 +4430,6 @@ msgstr "Konfiguraatio" msgid "30 Days End of Month" msgstr "30 päivää kuunloppu" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4609,12 +4544,6 @@ msgstr "" msgid "Close CashBox" msgstr "Sulje kassakone" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Keskimääräinen maksun myöhästymä" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4640,6 +4569,12 @@ msgstr "" msgid "Month" msgstr "Kuukausi" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4667,13 +4602,8 @@ msgid "Paypal Account" msgstr "PayPal tili" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4710,7 +4640,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4731,7 +4661,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4754,6 +4683,11 @@ msgstr "Kuukausiväli" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Valitse jos haluat näyttää myös 0 saldolla olevat tilit" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4766,11 +4700,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Säännöllisesti toistuva käsittely" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Näytön tila" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4800,7 +4729,7 @@ msgid "Account chart" msgstr "Tilikartta" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Toimittajan lasku" @@ -4938,10 +4867,10 @@ msgid "Based On" msgstr "Perustuen" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Vero lisätty hintaan" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4950,7 +4879,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Toistuvat mallit" @@ -4959,6 +4887,11 @@ msgstr "Toistuvat mallit" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Muuta" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5015,7 +4948,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5089,7 +5022,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5128,17 +5061,6 @@ msgstr "" msgid "Check" msgstr "Šekki" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5246,7 +5168,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5329,9 +5251,10 @@ msgid "Balance by Type of Account" msgstr "Saldo tilityypeittäin" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Luo merkinnät tilikauden avaukselle" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5355,6 +5278,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Ryhmän laskurivit" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Sulje" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5404,7 +5332,7 @@ msgid "Child Tax Accounts" msgstr "Alemmat verotilit" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5441,7 +5369,6 @@ msgstr "Analyyttinen saldo -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5456,9 +5383,10 @@ msgid "Target Moves" msgstr "Kohteen liikkeet" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5505,7 +5433,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5517,11 +5445,6 @@ msgstr "" msgid "Account Report" msgstr "Tiliraportti" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Sarakkeen nimi" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5551,7 +5474,7 @@ msgid "Internal Name" msgstr "Sisäinen nimi" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5569,29 +5492,6 @@ msgstr "" msgid "month" msgstr "kuukausi" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5631,7 +5531,6 @@ msgstr "Kirjanpitoraportit" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Merkinnät" @@ -5680,6 +5579,7 @@ msgstr "Automaattitäsmäytys" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5773,7 +5673,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5804,7 +5704,7 @@ msgid "Amount Computation" msgstr "Määrän laskenta" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5873,7 +5773,7 @@ msgstr "Varokoodit" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5980,12 +5880,6 @@ msgstr "Analyyttiset tilit" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5999,11 +5893,6 @@ msgstr "Valuuttamäärä" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6114,7 +6003,7 @@ msgid "Fixed Amount" msgstr "Korjattu määrä" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6130,11 +6019,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6171,19 +6055,14 @@ msgid "Child Accounts" msgstr "Alemmat tilit" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Normikohdat" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Arvonalennus" @@ -6343,7 +6222,7 @@ msgid "Filter by" msgstr "Suodata" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6395,12 +6274,6 @@ msgstr "Päivien lukumäärä" msgid "Report" msgstr "Ilmoita" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Jakso: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6530,7 +6403,12 @@ msgid "Analytic Line" msgstr "Analyyttinen rivi" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6737,7 +6615,7 @@ msgid "Current" msgstr "Nykyinen" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6786,7 +6664,7 @@ msgid "Power" msgstr "Voima" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6855,16 +6733,16 @@ msgstr "" "tapauksessa hankkimisen arviointi on tärkeää." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6927,7 +6805,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6938,7 +6816,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6977,11 +6855,6 @@ msgstr "Keskitys" msgid "Group By..." msgstr "Ryhmittely.." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Vain luku" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7080,7 +6953,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Merkinnät: " @@ -7091,7 +6964,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7110,13 +6990,11 @@ msgstr "Tila on luonnos" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Kokonais debet" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Merkintä \"%s\" ei ole kelvollinen!" @@ -7185,7 +7063,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Virhe!" @@ -7296,7 +7174,6 @@ msgstr "Kyllä" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7309,6 +7186,11 @@ msgstr "Kyllä" msgid "All Entries" msgstr "Kaikki merkinnät" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7377,14 +7259,6 @@ msgstr "Ominaisuudet" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7405,7 +7279,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7462,12 +7336,6 @@ msgstr "" msgid "Sales" msgstr "Myynti" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Päiväkirjan sarake" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7477,7 +7345,7 @@ msgid "Done" msgstr "Valmis" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7583,23 +7451,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Haluatko varmasti avata tämän laskun?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Kirjanpidon merkinnät" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7770,7 +7630,7 @@ msgstr "Raportointi" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Varoitus" @@ -7832,16 +7692,7 @@ msgid "Use model" msgstr "Käytä mallia" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7892,7 +7743,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7959,7 +7810,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Myyntipäiväkirja" @@ -7970,7 +7821,7 @@ msgid "Invoice Tax" msgstr "Laskuta vero" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Ei osan numeroa!" @@ -8009,7 +7860,7 @@ msgid "Sales Properties" msgstr "Myynnin ominaisuudet" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8034,7 +7885,7 @@ msgstr "päättyen" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8129,7 +7980,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Käteinen" @@ -8150,7 +8001,6 @@ msgstr "Laskujen maksu" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8166,13 +8016,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8221,7 +8066,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8295,11 +8140,19 @@ msgid "Partner Ledger" msgstr "Kumppanin tilikirja" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Varoitus!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8420,6 +8273,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Käännetty analyyttinen saldo -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8432,7 +8291,7 @@ msgid "Associated Partner" msgstr "Yhteistyökumppani" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" @@ -8514,13 +8373,13 @@ msgstr "" "verojen laskemista." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8574,9 +8433,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Jakso" @@ -8658,13 +8515,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8746,15 +8596,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Valinnainen toinen valuutta jos merkintä on monivaluuttainen." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Päiväkirjanäkymät" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8780,7 +8624,7 @@ msgid "Account Types" msgstr "Tilityypit" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8882,7 +8726,7 @@ msgid "The partner account used for this invoice." msgstr "Kumppanitiliä käytetään tälle laskulle." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8900,7 +8744,7 @@ msgid "Payment Term Line" msgstr "Maksuehtorivi" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Ostopäiväkirja" @@ -9006,6 +8850,7 @@ msgstr "Debet ,äärä" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Tulostus" @@ -9025,8 +8870,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9120,7 +8967,7 @@ msgstr "" "monivaluuttainen merkintä." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9181,7 +9028,7 @@ msgid "Reconciled entries" msgstr "Suoritetut merkinnät" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9203,7 +9050,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9237,7 +9084,7 @@ msgstr "Tuntematon" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Avauspäiväkirja" @@ -9342,7 +9189,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9427,7 +9274,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9440,13 +9287,10 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "loi" +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Omat viennit" #. module: account #: help:account.invoice,state:0 @@ -9511,12 +9355,9 @@ msgid "Start Period" msgstr "Aloita jakso" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Keskitetty päiväkirja" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9533,19 +9374,8 @@ msgstr "Yritykset jotka viittaavat kumppaniin" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Päiväkirjanäkymä" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Kokonaisluotto" @@ -9600,6 +9430,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokumentti" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9607,8 +9442,8 @@ msgid "Bank Statements" msgstr "Pankin tiliotteet" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9669,26 +9504,15 @@ msgstr "" msgid "Legend" msgstr "Selitys" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Luo merkinnät tilikauden avaukselle" #. module: account #: report:account.third_party_ledger:0 @@ -9714,6 +9538,7 @@ msgstr "Käsin tehty vienti" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Siirto" @@ -9754,6 +9579,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9814,7 +9646,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9901,7 +9733,7 @@ msgid "Due date" msgstr "Eräpäivä" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10056,24 +9888,14 @@ msgstr "Koodi/Päivämäärä" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Päiväkirjan tapahtumat" @@ -10083,7 +9905,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10171,7 +9993,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10222,8 +10044,8 @@ msgstr "Summa ilman veroa" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Jaksot" @@ -10276,11 +10098,6 @@ msgstr "Ylävasen" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10458,12 +10275,6 @@ msgstr "" msgid "Total" msgstr "Yhteensä" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10590,7 +10401,7 @@ msgid "Empty Accounts ? " msgstr "Tyhjennä tilit? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10615,19 +10426,19 @@ msgstr "Lopeta jakso" msgid "The code of the journal must be unique per company !" msgstr "Päiväkirjan koodi tulee olla joka yrityksellä uniikki!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Siirry seuraavaan kumppaniin" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Siirry seuraavaan kumppaniin" + #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -10700,8 +10511,8 @@ msgid "Invoice Lines" msgstr "Laskurivit" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10709,21 +10520,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Suoritetut tapahtumat" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10808,9 +10611,9 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Valinnainen toinen valuutta jos merkintä on monivaluuttainen." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10850,7 +10653,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10889,6 +10692,23 @@ msgstr "" msgid "November" msgstr "Marraskuu" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10928,7 +10748,6 @@ msgid "Total Receivable" msgstr "Saatavat yhteensä" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Yleistiedot" @@ -10969,8 +10788,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Kun täsmäytys on tehty, lasku voidaan maksaa" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10996,8 +10816,8 @@ msgstr "Yläoikea" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11024,9 +10844,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Tilikaudet" @@ -11120,10 +10940,8 @@ msgid "Usually 1 or -1." msgstr "Yleensä 1 tai -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11181,6 +10999,9 @@ msgstr "" #~ msgid "Printing Date" #~ msgstr "Tulostuspäivämäärä" +#~ msgid "Field Name" +#~ msgstr "Kentän nimi" + #~ msgid "Partner account" #~ msgstr "Yhteistyökumppani tili" @@ -11202,6 +11023,9 @@ msgstr "" #~ msgid "Analytic Invoice" #~ msgstr "Analyyttinen lasku" +#~ msgid "St." +#~ msgstr "St." + #~ msgid "Move Lines Created." #~ msgstr "Siirtorivit luotu" @@ -11212,6 +11036,9 @@ msgstr "" #~ msgid "No Data Available" #~ msgstr "Ei tietoa saatavilla" +#~ msgid "Required" +#~ msgstr "Vaadittu" + #~ msgid "" #~ "If a default tax is given in the partner it only overrides taxes from " #~ "accounts (or products) in the same group." @@ -11401,6 +11228,9 @@ msgstr "" #~ msgid "Date to must be set between %s and %s" #~ msgstr "Päiväys täytyy asettaa välille %s ja %s" +#~ msgid "Readonly" +#~ msgstr "Vain luku" + #~ msgid "(" #~ msgstr "(" @@ -11480,6 +11310,9 @@ msgstr "" #~ msgid "You must enter a period length that cannot be 0 or below !" #~ msgstr "Ajanjakson lukumäärä tulee olla suurempi kuin 0" +#~ msgid "Column Name" +#~ msgstr "Sarakkeen nimi" + #~ msgid "5" #~ msgstr "5" @@ -11519,9 +11352,6 @@ msgstr "" #~ msgid "Contact" #~ msgstr "Yhteyshenkilö" -#~ msgid "Document" -#~ msgstr "Dokumentti" - #~ msgid "Invoice Address" #~ msgstr "Laskutusosoite" @@ -11999,10 +11829,6 @@ msgstr "" #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "Et voi poistaa kirjattua siirtoa: \"%s\"!" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Varoitus!" - #~ msgid "Untaxed amount" #~ msgstr "Veroton määrä" @@ -12082,6 +11908,9 @@ msgstr "" #~ msgid "and Journals" #~ msgstr "ja päiväkirjat" +#~ msgid "Journal View" +#~ msgstr "Päiväkirjanäkymä" + #, python-format #~ msgid "You can not modify/delete a journal with entries for this period !" #~ msgstr "" @@ -12119,6 +11948,9 @@ msgstr "" #~ "lasku) vaatii analyyttisten merkintöjen kirjausta, OpenERP etsii tämän " #~ "tyyppisen vastaavan päiväkirjan." +#~ msgid "Journal Column" +#~ msgstr "Päiväkirjan sarake" + #~ msgid "The sequence gives the display order for a list of journals" #~ msgstr "Sarja määrää päiväkirjojen järjestyksen niitä listattaessa" @@ -12423,6 +12255,9 @@ msgstr "" #~ msgid "Payment Entries" #~ msgstr "Maksumerkinnät" +#~ msgid "Columns" +#~ msgstr "Sarakkeet" + #~ msgid "Movement" #~ msgstr "Siirto" @@ -12489,6 +12324,10 @@ msgstr "" #~ msgid "The optional quantity on entries" #~ msgstr "Valinnainen merkintöjen määrä" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Kirjanpidon merkinnät" + #~ msgid "Date Start" #~ msgstr "Aloituspäivämäärä" @@ -12513,9 +12352,6 @@ msgstr "" #~ msgid "Valid entries from invoice" #~ msgstr "Hyväksytyt merkinnät laskulta" -#~ msgid "Change" -#~ msgstr "Muuta" - #~ msgid "Print Aged Trial Balance" #~ msgstr "Tulosta välitase" @@ -12614,9 +12450,6 @@ msgstr "" #~ msgid "Taxes missing !" #~ msgstr "Verot puuttuuvat!" -#~ msgid "Close" -#~ msgstr "Sulje" - #, python-format #~ msgid "Closing of states cancelled, please check the box !" #~ msgstr "Tilan sulkeminen peruttu, merkitse valinta laatikkoon!" @@ -12952,6 +12785,10 @@ msgstr "" #~ msgid "Invoice line account company does not match with invoice company." #~ msgstr "Laskurivin tilin yritys ei täsmää laskun yritykseen" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Päiväkirja: %s" + #~ msgid "Configure" #~ msgstr "Konfiguroi" @@ -12979,6 +12816,9 @@ msgstr "" #~ msgid "Next Partner to reconcile" #~ msgstr "Seuraava täsmäytettävä kumppani" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Keskimääräinen maksuviive" + #~ msgid "Total With Tax" #~ msgstr "Summa sisältäen veron" @@ -13034,6 +12874,9 @@ msgstr "" #~ msgid "You cannot deactivate an account that contains account moves." #~ msgstr "Et voi poistaa käytöstä tiliä jolla on tilisiirtoja" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä." + #~ msgid "Sub Total" #~ msgstr "Välisumma" @@ -13097,6 +12940,9 @@ msgstr "" #~ msgid "Default taxes" #~ msgstr "Oletusverot" +#~ msgid "Display Mode" +#~ msgstr "Näytön tila" + #, python-format #~ msgid "Not implemented" #~ msgstr "ei toteutettu" @@ -13218,6 +13064,13 @@ msgstr "" #~ msgid "You can not create move line on view account." #~ msgstr "Et voi luoda siirtoriviä näkymätilille." +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "loi" + #~ msgid "Profit & Loss (Income Accounts)" #~ msgstr "Voitto ja tapiio (tulotilit)" @@ -13314,6 +13167,9 @@ msgstr "" #~ msgid "Accounting Chart Configuration" #~ msgstr "Tilikirjan konfiguraatio" +#~ msgid "Avg. Due Delay" +#~ msgstr "Keskimääräinen maksun myöhästymä" + #~ msgid "Net Loss" #~ msgstr "Nettotappio" @@ -13353,6 +13209,10 @@ msgstr "" #~ msgid "Already Reconciled!" #~ msgstr "On jo täsmäytetty!" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Jakso: %s" + #, python-format #~ msgid "New currency is not confirured properly !" #~ msgstr "Uutta valuuttaa ei ole konfiguroitu kunnolla !" @@ -13394,12 +13254,18 @@ msgstr "" #~ msgid "You can not have two open register for the same journal" #~ msgstr "Samalla päiväkirjalla ei voi olla kahta avointa kassaa" +#~ msgid "Journal Views" +#~ msgstr "Päiväkirjanäkymät" + #~ msgid "Suppliers Payment Management" #~ msgstr "Toimittajan maksujen hallinta" #~ msgid "last month" #~ msgstr "viime kuussa" +#~ msgid "The company name must be unique !" +#~ msgstr "Yrityksen nimen pitää olla uniikki!" + #~ msgid "VAT Declaration" #~ msgstr "ALV ilmoitus" @@ -13409,6 +13275,9 @@ msgstr "" #~ msgid "Quantity :" #~ msgstr "Määrä :" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Valuuttakoodin pitää olla uniikki yrityskohtaisesti!" + #~ msgid "Bank Account Owner" #~ msgstr "Pankkitilin omistaja" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 66a866c2e40..27801a0da69 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-26 11:52+0000\n" -"Last-Translator: Numérigraphe \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 20:35+0000\n" +"Last-Translator: Frederic Clementi - Camptocamp.com " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:21+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -108,7 +109,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Lettrage des écritures comptables" +msgstr "Lettrage d'écritures comptables" #. module: account #: view:account.account:0 @@ -144,15 +145,16 @@ msgid "Import from invoice or payment" msgstr "Importer depuis une facture ou un règlement" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total débit" @@ -175,6 +177,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -190,29 +193,11 @@ msgstr "Lettrer" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Référence" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -224,20 +209,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -249,7 +232,7 @@ msgid "Warning!" msgstr "Attention !" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Journal des opérations diverses" @@ -270,7 +253,7 @@ msgid "Account Source" msgstr "Source comptable" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -291,12 +274,6 @@ msgstr "Factures créées au cours des 15 derniers jours" msgid "Column Label" msgstr "Titre de colonne" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Journal : %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -327,11 +304,6 @@ msgstr "" msgid "Tax Templates" msgstr "Modèles de taxe" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Le mouvement de cette ligne d'écriture" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -384,8 +356,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Écritures récurrentes manuelles" @@ -399,11 +369,6 @@ msgstr "Autoriser les annulations" msgid "Select the Period for Analysis" msgstr "Sélectionnez la période à analyser" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Ext." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -420,11 +385,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nom du champ" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -492,25 +452,13 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Les comptables peuvent utiliser cette vue pour saisir des écritures en " -"volume. Pour saisir des écritures en volume dans OpenERP, utilisez les " -"fonctions Relevés bancaires, Caisses, Paiements client ou Paiement " -"fournisseur." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Vendeur" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -556,6 +504,7 @@ msgstr "Compte de débit par défaut" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Total crédit" @@ -570,6 +519,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -636,13 +592,11 @@ msgstr "Activer le comparatif" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Journal" @@ -684,11 +638,6 @@ msgstr "Compte utilisé dans ce journal" msgid "Select Charts of Accounts" msgstr "Sélectionner le plan comptable" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Le nom de la société doit être unique !" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -804,33 +753,25 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "État des ventes par type de compte" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -868,6 +809,8 @@ msgstr "Période de journal" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Vous ne pouvez pas créer plus d'un mouvement par période dans un journal " +"centralisé." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -891,7 +834,7 @@ msgstr "Comptes clients" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Configurez les comptes bancaires de votre société" #. module: account #: constraint:account.move.line:0 @@ -973,6 +916,7 @@ msgstr "Rapport financier" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Type" @@ -1003,7 +947,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Factures et avoirs fournisseurs" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1029,7 +973,7 @@ msgstr "Journal analytique" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Envoyer par courriel" #. module: account #: help:account.central.journal,amount_currency:0 @@ -1054,7 +998,7 @@ msgstr "" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_new msgid "created" -msgstr "" +msgstr "créé" #. module: account #: selection:account.entries.report,month:0 @@ -1078,6 +1022,24 @@ msgstr "" "Si cette case est cochée, le nouveau plan comptable ne contiendra pas ce " "compte." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1093,12 +1055,6 @@ msgstr "Calcul" msgid "Values" msgstr "Valeurs" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Délai moyen de paiement" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1122,7 +1078,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1234,14 +1190,14 @@ msgstr "Code" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Fonctionnalités" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Aucun journal analytique !" @@ -1282,9 +1238,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Confirmez-vous l'ouverture de cette facture ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1296,16 +1254,6 @@ msgstr "Semaine de l'année" msgid "Landscape Mode" msgstr "Mode paysage" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Il n'est pas possible de changer le type du compte de '%s' à '%s' car il " -"contient des écritures!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1373,7 +1321,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banque" @@ -1424,6 +1372,13 @@ msgstr "Centralisation crédit" msgid "Tax Code Templates" msgstr "Modèle de code de taxe" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1456,7 +1411,7 @@ msgstr "Taux de Change Sortant" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Modèle" #. module: account #: selection:account.analytic.journal,type:0 @@ -1464,11 +1419,9 @@ msgid "Situation" msgstr "Situation" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Le mouvement de cette ligne d'écriture" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1500,11 +1453,6 @@ msgstr "Autres" msgid "Draft Subscription" msgstr "Abonnement brouillon" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Historique" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1657,10 +1605,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Qté" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Relevé bancaire" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1668,9 +1619,12 @@ msgid "Account Receivable" msgstr "Compte client" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Journal centralisé" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1681,7 +1635,7 @@ msgid "With balance is not equal to 0" msgstr "Avec la balance qui n'est pas égale à 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1739,7 +1693,7 @@ msgstr "Sauter l'état \"Brouillon\" pour les écritures manuelles" #: code:addons/account/wizard/account_report_common.py:159 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Non implémenté." #. module: account #: view:account.invoice.refund:0 @@ -1812,11 +1766,6 @@ msgstr "Modèle de position fiscale" msgid "Recurring" msgstr "Récurrent" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Colonnes" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1831,7 +1780,7 @@ msgstr "Hors-taxe" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Paramètres avancés" #. module: account #: view:account.bank.statement:0 @@ -1914,7 +1863,7 @@ msgstr "Facture" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "solde" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -1976,7 +1925,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2112,11 +2061,6 @@ msgstr "Comptes en attente" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2150,7 +2094,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Durée" #. module: account #: view:account.bank.statement:0 @@ -2173,12 +2117,6 @@ msgstr "Tous les partenaires" msgid "Analytic Account Charts" msgstr "Plans de Comptes Analytiques" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Mes écritures" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2209,7 +2147,7 @@ msgstr "Relevé en brouillon" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Payer les fournisseurs par chèque" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2220,7 +2158,7 @@ msgstr "Montant du crédit" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messages" #. module: account #: view:account.vat.declaration:0 @@ -2239,20 +2177,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2262,14 +2201,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2326,7 +2265,7 @@ msgid "period close" msgstr "Fermeture de période" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2386,11 +2325,6 @@ msgstr "Impayée" msgid "Treasury Analysis" msgstr "Analyse de trésorerie" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2411,13 +2345,13 @@ msgstr "Merci de vérifier le compte défini dans le journal" #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" -msgstr "Valide" +msgstr "Equilibrée" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Abonnés" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2428,7 +2362,15 @@ msgstr "Impression de journal comptable" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "Catégorie de produits" +msgstr "Catégorie d'articles" + +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2441,10 +2383,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Comparaison entre les écritures comptables et les règlements" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2482,7 +2425,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Bon travail !" #. module: account #: field:account.config.settings,module_account_asset:0 @@ -2568,6 +2511,12 @@ msgstr "Lignes d'Entrée Partielle" msgid "Fiscalyear" msgstr "Exercice comptable" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Encodage standard" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2613,6 +2562,12 @@ msgstr "Cet exercice" msgid "Account tax charts" msgstr "Plan de taxes" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 jours nets" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2676,10 +2631,10 @@ msgid "Description" msgstr "Description" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "La taxe est comprise dans le prix indiqué" #. module: account #: view:account.subscription:0 @@ -2694,15 +2649,10 @@ msgstr "En cours" msgid "Income Account" msgstr "Compte de revenus" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Le numéro du RIB et/ou IBAN n'est pas correct." - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Cette taxe de vente sera attribuée par défaut aux nouveaux articles" #. module: account #: report:account.general.ledger_landscape:0 @@ -2719,12 +2669,12 @@ msgstr "Changer en" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "Qté de produits " +msgstr "Nb de qté. d'articles " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Modèle de produit" +msgstr "Modèle d'article" #. module: account #: report:account.account.balance:0 @@ -2785,6 +2735,14 @@ msgstr "Exercice comptable" msgid "Keep empty for all open fiscal year" msgstr "Laisser vide pour tous les exercices fiscaux ouverts" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2795,18 +2753,22 @@ msgstr "Ligne du compte" msgid "Create an Account Based on this Template" msgstr "Créer un compte à partir de ce modèle" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Pièce comptable" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" -"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2839,7 +2801,7 @@ msgid "Fiscal Positions" msgstr "Positions fiscales" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2862,9 +2824,7 @@ msgstr "Filtres" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Ouverte" @@ -2877,7 +2837,7 @@ msgstr "État brouillon d'une facture" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Propriétés du compte" #. module: account #: view:account.partner.reconcile.process:0 @@ -2958,7 +2918,7 @@ msgid "Account Model Entries" msgstr "Modèle d'écriture comptable" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -3066,7 +3026,7 @@ msgstr "Centre de coûts" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Taxe d'achat par défaut" #. module: account #: view:account.account:0 @@ -3082,7 +3042,7 @@ msgid "Accounts" msgstr "Comptes" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3090,7 +3050,7 @@ msgstr "Comptes" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Erreur de paramétrage !" @@ -3168,6 +3128,12 @@ msgstr "" "Mauvaise configuration du débit ou crédit dans le modèle, ils doivent être " "positifs!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparaison entre les écritures comptables et les règlements" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3185,7 +3151,7 @@ msgid "Refund Base Code" msgstr "Code pour base de l'avoir" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3246,13 +3212,6 @@ msgstr "Type de communication" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3282,7 +3241,7 @@ msgstr "Montant de l'ajustement" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messages non lus" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3293,7 +3252,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3306,7 +3265,7 @@ msgid "Sales by Account" msgstr "Ventes par compte" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3314,7 +3273,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Période comptable" #. module: account #: field:account.config.settings,sale_journal_id:0 @@ -3322,15 +3281,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Vous devez définir un journal analytique sur le journal '%s' !" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3381,7 +3340,7 @@ msgstr "Août" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Afficher les colonnes de débit/crédit" #. module: account #: selection:account.entries.report,month:0 @@ -3407,11 +3366,6 @@ msgstr "" msgid "Line 2:" msgstr "Ligne 2 :" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obligatoire" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3428,7 +3382,7 @@ msgstr "Compte de dépenses" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Résumé" #. module: account #: help:account.invoice,period_id:0 @@ -3459,7 +3413,7 @@ msgid "Default Sale Tax" msgstr "Taxe de vente par défaut" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "La facture '%s' est validée." @@ -3601,7 +3555,7 @@ msgstr "" "utilisent toujours le taux à la date courante." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3664,8 +3618,8 @@ msgid "View" msgstr "Vue" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3685,11 +3639,6 @@ msgstr "Factures proforma" msgid "Electronic File" msgstr "Fichier électronique" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3706,16 +3655,11 @@ msgid "Account Partner Ledger" msgstr "Livre des tiers" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Donne l'ordre de séquence des colonnes du journal." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3857,7 +3801,7 @@ msgid " Value amount: 0.02" msgstr " Valeur : 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3872,7 +3816,7 @@ msgid "Starting Balance" msgstr "Solde initial" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Pas de partenaire défini !" @@ -3890,6 +3834,13 @@ msgstr "Clôturer une période" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3900,11 +3851,6 @@ msgstr "Affiche les détails" msgid "VAT:" msgstr "TVA :" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Structure de communication BBA incorrecte !" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3924,7 +3870,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4075,7 +4021,7 @@ msgid "Period Length (days)" msgstr "Durée de la période (jours)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4096,10 +4042,10 @@ msgstr "Continuer" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "Catégorie de produits" +msgstr "Catégorie d'article" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4128,11 +4074,6 @@ msgstr "Montant de la taxe" msgid "Unreconciled Journal Items" msgstr "Ecritures non léttrées" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Le code de la devise doit être unique par société !" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4142,7 +4083,7 @@ msgstr "Détail" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" -"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux produits." +"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles." #. module: account #: report:account.invoice:0 @@ -4220,6 +4161,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4244,7 +4186,7 @@ msgid "Chart of Accounts Template" msgstr "Modèle de plan comptable" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4295,11 +4237,9 @@ msgid "Pro-forma Invoices" msgstr "Factures proforma" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Historique" #. module: account #: help:account.tax,applicable_type:0 @@ -4330,13 +4270,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Relevé bancaire" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Qté" #. module: account #: field:account.move.line,blocked:0 @@ -4419,7 +4356,7 @@ msgstr "Nom" #: code:addons/account/installer.py:94 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Pas de société non configurée !" #. module: account #: field:res.company,expects_chart_of_accounts:0 @@ -4454,10 +4391,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Encodage standard" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "Identifiant du partenaire" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4500,8 +4436,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4655,11 +4591,6 @@ msgstr "Configuration" msgid "30 Days End of Month" msgstr "30 Jours fin de mois" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4779,12 +4710,6 @@ msgstr "" msgid "Close CashBox" msgstr "Fermer la caisse" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Délai moyen de règlement" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4810,6 +4735,12 @@ msgstr "" msgid "Month" msgstr "Mois" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4837,14 +4768,9 @@ msgid "Paypal Account" msgstr "Compte Paypal" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Type de cpte." #. module: account #: field:account.account.template,note:0 @@ -4880,7 +4806,7 @@ msgid "Account Base Code" msgstr "Code de base de compte" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4903,7 +4829,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4928,6 +4853,11 @@ msgstr "" "Cochez cette case si vous souhaitez que les comptes dont le solde est nul " "soient affichés." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4940,11 +4870,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Traitements périodiques" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Mode d'affichage" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4974,7 +4899,7 @@ msgid "Account chart" msgstr "Plan comptable" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Facture fournisseur" @@ -5115,10 +5040,10 @@ msgid "Based On" msgstr "Basé sur" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "La taxe est comprise dans le prix indiqué" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5127,7 +5052,6 @@ msgstr "Livre analytique des charges pour le rapport de journal" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Modèles récurrents" @@ -5136,6 +5060,11 @@ msgstr "Modèles récurrents" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Change" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5192,7 +5121,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Taxe sur les achats %.2f%%" @@ -5255,7 +5184,7 @@ msgstr "Facture " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Modèle d'imputation des charges" +msgstr "Compte de revenu sur les modèles d'articles" #. module: account #: help:account.journal.period,state:0 @@ -5266,7 +5195,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "OD" @@ -5305,17 +5234,6 @@ msgstr "" msgid "Check" msgstr "Chèque" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5426,7 +5344,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Période d'ouverture" @@ -5509,9 +5427,10 @@ msgid "Balance by Type of Account" msgstr "Balance par type de compte" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Générer les écritures d'ouvertures d'exercice comptable" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5538,6 +5457,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Grouper les lignes de facture" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Fermer" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5587,7 +5511,7 @@ msgid "Child Tax Accounts" msgstr "Comptes de taxe enfant" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5626,7 +5550,6 @@ msgstr "Balance Analytique -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5641,10 +5564,11 @@ msgid "Target Moves" msgstr "Mouvements Cibles" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 jours nets" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5694,7 +5618,7 @@ msgstr "" "modèle sont paramétrées" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5706,11 +5630,6 @@ msgstr "" msgid "Account Report" msgstr "Rapport de comptabilité" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nom de colonne" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5740,7 +5659,7 @@ msgid "Internal Name" msgstr "Nom interne" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5758,29 +5677,6 @@ msgstr "" msgid "month" msgstr "Mois" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5820,7 +5716,6 @@ msgstr "Rapports de comptabilité" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Écritures" @@ -5869,6 +5764,7 @@ msgstr "Lettrage automatique" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5959,7 +5855,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5990,7 +5886,7 @@ msgid "Amount Computation" msgstr "Calcul du montant" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -6059,7 +5955,7 @@ msgstr "Codes de taxe" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6169,12 +6065,6 @@ msgstr "Comptes analytiques" msgid "Customer Invoices And Refunds" msgstr "Factures et avoirs clients" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6188,11 +6078,6 @@ msgstr "Devise" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Lignes à lettrer" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6306,7 +6191,7 @@ msgid "Fixed Amount" msgstr "Montant fixe" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6322,11 +6207,6 @@ msgstr "Lettrage automatique" msgid "Journal Item" msgstr "Écriture comptable" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Journal d'écriture" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6363,19 +6243,14 @@ msgid "Child Accounts" msgstr "Comptes fils" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nom du mouvement (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Ecritures standards" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Ajustement" @@ -6541,7 +6416,7 @@ msgid "Filter by" msgstr "Filtrer par" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Vous avez une expression incorrecte \"%(...)s\" dans votre modèle !" @@ -6593,12 +6468,6 @@ msgstr "Nombre de jours" msgid "Report" msgstr "Rapport" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Période : %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6732,7 +6601,12 @@ msgid "Analytic Line" msgstr "Ligne analytique" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6853,7 +6727,7 @@ msgstr "Exercice comptable" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "Lettrage partiel d'écritures" +msgstr "Lettrage partiel d'écriture" #. module: account #: view:account.aged.trial.balance:0 @@ -6944,7 +6818,7 @@ msgid "Current" msgstr "Actuel" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6993,7 +6867,7 @@ msgid "Power" msgstr "Puissance" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Impossible de générer un code de journal inutilisé." @@ -7065,16 +6939,16 @@ msgstr "" "important." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7144,7 +7018,7 @@ msgid "Optional create" msgstr "Création facultative" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7157,7 +7031,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7196,11 +7070,6 @@ msgstr "Centralisation" msgid "Group By..." msgstr "Regrouper par..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Lecture seule" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7275,7 +7144,7 @@ msgstr "Catégorie de compte de dépenses" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Le nom d'une taxe doit être unique par société !" #. module: account #: view:account.bank.statement:0 @@ -7299,7 +7168,7 @@ msgstr "Statistiques sur les écritures analytiques" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Écritures : " @@ -7310,7 +7179,14 @@ msgid "Currency of the related account journal." msgstr "Devise du journal lié." #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7329,13 +7205,11 @@ msgstr "À l'état \"Brouillon\"" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total débit" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "L'écriture \"%s\" n'est pas valide !" @@ -7406,7 +7280,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Erreur !" @@ -7525,7 +7399,6 @@ msgstr "Oui" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7538,6 +7411,11 @@ msgstr "Oui" msgid "All Entries" msgstr "Toutes les écritures" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7608,17 +7486,6 @@ msgstr "Propriétés" msgid "Account tax chart" msgstr "Plan de taxes comptables" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Veuillez définir le code BIC/Swift de la banque pour les types de compte " -"IBAN afin de générer des paiements valides." - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7639,7 +7506,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7703,12 +7570,6 @@ msgstr "" msgid "Sales" msgstr "Ventes" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Colonne du journal" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7718,7 +7579,7 @@ msgid "Done" msgstr "Clôturé" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7761,6 +7622,7 @@ msgstr "Document d'origine" #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "" +"Aucun compte de dépense n'a été défini pour cet article : \"%s\" ( id. : %d)." #. module: account #: constraint:account.account:0 @@ -7832,22 +7694,14 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Voulez-vous vraiment ouvrir les pièces comptables ?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Confirmez-vous l'ouverture de cette facture ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "Compte de charge pour les écritures d'ouverture" - -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Écritures comptables" +msgstr "Compte de charge pour l'écriture d'ouverture" #. module: account #: view:account.invoice:0 @@ -7970,7 +7824,7 @@ msgstr "Taxe d'achat par défaut" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "Compte de produit pour les écritures d'ouverture" +msgstr "Compte de produit pour l'écriture d'ouverture" #. module: account #: field:account.config.settings,group_proforma_invoices:0 @@ -8020,7 +7874,7 @@ msgstr "Rapports" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Avertissement" @@ -8085,21 +7939,7 @@ msgid "Use model" msgstr "Utiliser le modèle" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Cette vue est utilisée par les comptables afin d'enregistrer les entrées " -"massivement dans OpenERP. Pour enregistrer une facture fournisseur, " -"commencer par l'enregistrement de la ligne du compte de dépenses, OpenERP " -"proposera automatiquement la taxe afférente à ce compte et la contre-partie " -"\"Comptes créditeurs\"." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8150,7 +7990,7 @@ msgid "Root/View" msgstr "Racine/vue" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "AN" @@ -8219,7 +8059,7 @@ msgid "Maturity Date" msgstr "Date d'échéance" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Journal des ventes" @@ -8230,7 +8070,7 @@ msgid "Invoice Tax" msgstr "Taxe" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Pas de numéro de pièce !" @@ -8274,7 +8114,7 @@ msgid "Sales Properties" msgstr "Propriétés des Ventes" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8299,7 +8139,7 @@ msgstr "au" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Écarts de change" @@ -8399,7 +8239,7 @@ msgstr "Nom du rapport" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Liquidités" @@ -8420,7 +8260,6 @@ msgstr "Règlement des factures" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8436,14 +8275,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Erreur! Vous ne pouvez pas créer de catégories récursives" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "La quantité optionnelle sur les écritures." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "N° écriture dans le journal" #. module: account #: view:account.financial.report:0 @@ -8491,7 +8325,7 @@ msgstr "Solde calculé" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8567,11 +8401,19 @@ msgid "Partner Ledger" msgstr "Livre des tiers" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Avertissement !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8696,6 +8538,12 @@ msgstr "Cochez si le compte autorise le lettrage des écritures." msgid "Inverted Analytic Balance -" msgstr "Balance analytique inversée -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8708,7 +8556,7 @@ msgid "Associated Partner" msgstr "Partenaire Associé" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Vous devez d'abord sélectionner un partenaire !" @@ -8790,13 +8638,13 @@ msgstr "" "avant le calcul des autres taxes." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Journal des avoirs d'achats" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8850,9 +8698,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Période" @@ -8938,13 +8784,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -9028,15 +8867,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "L'autre devise optionelle si c'est une écriture multi devise." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Vues journal" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Import automatique du rel. bancaire" #. module: account #: code:addons/account/account_invoice.py:370 @@ -9062,7 +8895,7 @@ msgid "Account Types" msgstr "Types de compte" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9172,7 +9005,7 @@ msgid "The partner account used for this invoice." msgstr "Le compte partenaire utilisé pour cette facture" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Taxe %.2f%%" @@ -9190,7 +9023,7 @@ msgid "Payment Term Line" msgstr "Détail des conditions de règlement" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Journal des achats" @@ -9298,6 +9131,7 @@ msgstr "Montant Débit" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Imprimer" @@ -9317,9 +9151,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Modèle de correspondance fiscale de compte" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plan comptable analytiques" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9414,7 +9250,7 @@ msgstr "" "multi devise." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9477,7 +9313,7 @@ msgid "Reconciled entries" msgstr "Écritures rapprochées" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Modèle non cohérent !" @@ -9499,7 +9335,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimer le solde du partenaire" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9539,7 +9375,7 @@ msgstr "inconnu" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Journal d'ouverture" @@ -9648,7 +9484,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Journal des avoirs de ventes" @@ -9733,7 +9569,7 @@ msgid "Display Detail" msgstr "Afficher le détail" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9748,17 +9584,10 @@ msgstr "" "viennent des comptes analytiques. Ils génèrent des brouillons de facture." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Donne la vue utilisée lors de la saisie des écritures ou de la navigation " -"dans le journal. La vue définit quels champs doivent être visibles, requis " -"ou en lecture seule et dans quel ordre. Vous pouvez créer votre propre vue " -"pour une saisie plus rapide dans chaque journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Mes écritures" #. module: account #: help:account.invoice,state:0 @@ -9823,12 +9652,9 @@ msgid "Start Period" msgstr "Période de début" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Journal centralisé" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9845,19 +9671,8 @@ msgstr "Sociétés qui font réference au partenaire" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Vue journal" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total crédit" @@ -9913,6 +9728,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Ref. document" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9920,8 +9740,8 @@ msgid "Bank Statements" msgstr "Relevés bancaires" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9982,22 +9802,6 @@ msgstr "Tableau de bord de la comptabilité" msgid "Legend" msgstr "Légende" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Cette vue est utilisée par les comptables afin faire de la saisie " -"d'écritures dite 'au kilomètre'. Par exemple, si vous voulez enregistrer une " -"facture client, sélectionnez le journal et la période dans la barre de " -"recherche. Alors, commencez par saisir le compte de produit ; OpenERP vous " -"proposera automatiquement la taxe afférente à ce compte ainsi que la contre-" -"partie \"compte client\"." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." @@ -10005,10 +9809,9 @@ msgstr "" "Les écritures comptable sont les premiers éléments d'entrée du rapprochement." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Générer les écritures d'ouvertures d'exercice comptable" #. module: account #: report:account.third_party_ledger:0 @@ -10034,6 +9837,7 @@ msgstr "Saisie manuelle" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "N° d'écriture" @@ -10074,6 +9878,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10124,7 +9935,7 @@ msgid "Balance :" msgstr "Balance :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10211,7 +10022,7 @@ msgid "Due date" msgstr "Date d'échéance" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10383,24 +10194,14 @@ msgstr "Code/Date" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Écritures comptables" @@ -10410,7 +10211,7 @@ msgid "Comparison" msgstr "Comparaison" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10497,7 +10298,7 @@ msgid "Journal Entry Model" msgstr "Modèle de pièce comptable" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10548,8 +10349,8 @@ msgstr "Total HT" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Périodes" @@ -10602,11 +10403,6 @@ msgstr "Parent Gauche" msgid "Title 2 (bold)" msgstr "Titre 2 (gras)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Type de cpte." - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10787,12 +10583,6 @@ msgstr "Total" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Journal : Tous" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10924,7 +10714,7 @@ msgid "Empty Accounts ? " msgstr "Comptes vides ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10949,21 +10739,18 @@ msgstr "Fin de période" msgid "The code of the journal must be unique per company !" msgstr "Le code du journal doit être unique dans chaque société !" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Aller au partenaire suivant" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"Ce rapport vous permet d'avoir une vue globale des montants facturés à un " -"client et des délais de paiement. Cet assistant de recherche peut être " -"utilisé pour personnaliser vos rapports et adapter l'analyse à vos besoins." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Aller au partenaire suivant" #. module: account #: view:account.automatic.reconcile:0 @@ -11037,32 +10824,22 @@ msgid "Invoice Lines" msgstr "Lignes de facture" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "N° écriture dans le journal" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "La quantité optionnelle sur les écritures." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Écritures rapprochées" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"Vous ne pouvez pas changer l'état du compte de 'clôturé' à n'importe quel " -"autre état car il contient des écritures!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Compte client" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11120,6 +10897,8 @@ msgstr "Manuellement" msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" +"Ceci est un champ uniquement utilisé pour un usage interne et ne devrait pas " +"être affiché" #. module: account #: selection:account.entries.report,month:0 @@ -11140,6 +10919,7 @@ msgstr "Grouper les factures par mois" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Aucun compte de revenu n'a été défini pour cet article : \"%s\" ( id. : %d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -11153,9 +10933,9 @@ msgid "Applicability" msgstr "Applicabilité" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Import automatique du rel. bancaire" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "L'autre devise optionelle si c'est une écriture multi devise." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11196,12 +10976,14 @@ msgid "Entries Sorted by" msgstr "Écritures triées par" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"L'unité de mesure choisie n'est pas compatible avec l'unité de mesure de " +"l'article." #. module: account #: view:account.fiscal.position:0 @@ -11235,6 +11017,23 @@ msgstr "" msgid "November" msgstr "novembre" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11274,7 +11073,6 @@ msgid "Total Receivable" msgstr "Total compte client" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Informations générales" @@ -11315,8 +11113,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Dés que le rapprochement est réalisé, la facture peut être payée." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11342,8 +11141,8 @@ msgstr "Parent Droit" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11370,9 +11169,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Exercices comptables" @@ -11470,11 +11269,9 @@ msgid "Usually 1 or -1." msgstr "Couramment 1 ou -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Plan comptable analytiques" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Modèle de correspondance fiscale de compte" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11607,10 +11404,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fixe" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Avertissement !" - #~ msgid "Origin" #~ msgstr "Origine" @@ -11688,9 +11481,15 @@ msgstr "" #~ msgid "Journal Voucher" #~ msgstr "Pièce justificative" +#~ msgid "St." +#~ msgstr "Ext." + #~ msgid "Analytic Invoice" #~ msgstr "Facturation analytique" +#~ msgid "Field Name" +#~ msgstr "Nom du champ" + #~ msgid "Sign for parent" #~ msgstr "Signe pour le parent" @@ -11727,6 +11526,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Annuler la facture" +#~ msgid "Required" +#~ msgstr "Obligatoire" + #~ msgid "Select Chart of Accounts" #~ msgstr "Sélectionner un plan de compte" @@ -12082,6 +11884,9 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Avoirs client brouillon" +#~ msgid "Readonly" +#~ msgstr "Lecture seule" + #~ msgid "Cancel selected invoices" #~ msgstr "Annuler les factures sélectionnées" @@ -12217,6 +12022,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Autre" +#~ msgid "Columns" +#~ msgstr "Colonnes" + #~ msgid "Movement" #~ msgstr "Mouvement" @@ -12278,6 +12086,9 @@ msgstr "" #~ msgid "The currency of the journal" #~ msgstr "La devise du journal" +#~ msgid "Journal Column" +#~ msgstr "Colonne du journal" + #~ msgid "Search Entries" #~ msgstr "Rechercher des écritures" @@ -12342,6 +12153,10 @@ msgstr "" #~ msgid "JNRL" #~ msgstr "JNRL" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Écritures comptables" + #~ msgid "General Ledger -" #~ msgstr "Grand livre -" @@ -12400,9 +12215,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Lettrer les écritures" -#~ msgid "Change" -#~ msgstr "Change" - #, python-format #~ msgid "UserError" #~ msgstr "ErreurUtilisateur" @@ -12605,6 +12417,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Réconciliation d'extraits" +#~ msgid "Column Name" +#~ msgstr "Nom de colonne" + #~ msgid "" #~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The quantity is not a legal requirement but is very usefull for some reports." @@ -12990,6 +12805,9 @@ msgstr "" #~ msgid "Cash Payment" #~ msgstr "Paiement en espèce" +#~ msgid "Journal View" +#~ msgstr "Vue journal" + #~ msgid "Separated Journal Sequences" #~ msgstr "Séquences de journaux séparées" @@ -13017,9 +12835,6 @@ msgstr "" #~ msgid "Partner Ref." #~ msgstr "Réf. partenaire" -#~ msgid "Document" -#~ msgstr "Ref. document" - #~ msgid "Import from your bank statements" #~ msgstr "Importer depuis vos relevés bancaires" @@ -13195,6 +13010,9 @@ msgstr "" #~ msgid "Invoice Address Name" #~ msgstr "Nom de l'adresse de facturation" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Délai moyen de paiement" + #~ msgid "Total With Tax" #~ msgstr "TTC" @@ -13273,6 +13091,9 @@ msgstr "" #~ msgstr "" #~ "Il n'y a pas de compte de charge définit pour ce produit : \"%s\" (id. : %d)" +#~ msgid "Display Mode" +#~ msgstr "Mode d'affichage" + #~ msgid "Default taxes" #~ msgstr "Taxes par défaut" @@ -13381,6 +13202,9 @@ msgstr "" #~ msgid "Starts on" #~ msgstr "Commence le" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Donne l'ordre de séquence des colonnes du journal." + #~ msgid "Accounting Chart Configuration" #~ msgstr "Paramétrage du plan comptable" @@ -13468,6 +13292,9 @@ msgstr "" #~ "Aucun compte de crédit par défaut n'a été défini \n" #~ "pour le journal \"%s\"" +#~ msgid "Move journal" +#~ msgstr "Journal d'écriture" + #, python-format #~ msgid "" #~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" @@ -13711,6 +13538,9 @@ msgstr "" #~ "Le rapport des pertes et profits résume sur un seul document les bénéfices " #~ "et les pertes de votre société." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives" + #~ msgid "You can not create move line on closed account." #~ msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé" @@ -13754,6 +13584,15 @@ msgstr "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "Ce rapport vous permet d'avoir une vue globale des montants facturés à un " +#~ "client et des délais de paiement. Cet assistant de recherche peut être " +#~ "utilisé pour personnaliser vos rapports et adapter l'analyse à vos besoins." + #, python-format #~ msgid "" #~ "Couldn't create move with currency different from the secondary currency of " @@ -13773,6 +13612,9 @@ msgstr "" #~ msgid "Balance Sheet (Liability Accounts)" #~ msgstr "Bilan (comptes de passif)" +#~ msgid "Journal Views" +#~ msgstr "Vues journal" + #~ msgid "Treasury" #~ msgstr "Trésorerie" @@ -13794,6 +13636,9 @@ msgstr "" #~ "This report gives you an overview of the situation of a specific journal" #~ msgstr "Ce rapport donne un aperçu de la situation d'un journal particulier" +#~ msgid "Avg. Due Delay" +#~ msgstr "Délai moyen de règlement" + #~ msgid "A/c Code" #~ msgstr "A/c Code" @@ -14034,6 +13879,17 @@ msgstr "" #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursifs" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Donne la vue utilisée lors de la saisie des écritures ou de la navigation " +#~ "dans le journal. La vue définit quels champs doivent être visibles, requis " +#~ "ou en lecture seule et dans quel ordre. Vous pouvez créer votre propre vue " +#~ "pour une saisie plus rapide dans chaque journal." + #, python-format #~ msgid "" #~ "You cannot validate a non-balanced entry !\n" @@ -14080,6 +13936,18 @@ msgstr "" #~ "La plupart des opérations d'OpenERP (factures, feuilles de temps, dépenses, " #~ "etc) génèrent des entrées d'analyse sur le compte lié." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Cette vue est utilisée par les comptables afin d'enregistrer les entrées " +#~ "massivement dans OpenERP. Pour enregistrer une facture fournisseur, " +#~ "commencer par l'enregistrement de la ligne du compte de dépenses, OpenERP " +#~ "proposera automatiquement la taxe afférente à ce compte et la contre-partie " +#~ "\"Comptes créditeurs\"." + #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), Which is calculated from " @@ -14182,6 +14050,10 @@ msgstr "" #~ "Ce compte sera utilisé pour valoriser le stock sortant pour la catégorie de " #~ "produit actuelle en utilisant le prix de vente" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Journal : %s" + #~ msgid "Your Reference" #~ msgstr "Votre référence" @@ -14272,6 +14144,14 @@ msgstr "" #~ "comptabiliser les pièces comptables quand l'argent entre ou sort de la " #~ "caisse." +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Période : %s" + +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Journal : Tous" + #~ msgid "" #~ "Define your company's financial year according to your needs. A financial " #~ "year is a period at the end of which a company's accounts are made up " @@ -14423,9 +14303,6 @@ msgstr "" #~ msgid "Balance:" #~ msgstr "Solde de la balance:" -#~ msgid "Close" -#~ msgstr "Fermer" - #~ msgid "Choose Fiscal Year " #~ msgstr "Choisir un exercice comptable " @@ -14459,6 +14336,9 @@ msgstr "" #~ "mentionner un minimum d'informations. Ils doivent être certifiés par un " #~ "auditeur externe annuellement." +#~ msgid "The company name must be unique !" +#~ msgstr "Le nom de la société doit être unique !" + #~ msgid "" #~ "When doing multi-currency transactions, you may loose or gain some amount " #~ "due to changes of exchange rate. This menu gives you a forecast of the Gain " @@ -14644,6 +14524,14 @@ msgstr "" #~ "Vous ne pouvez pas utiliser un compte général dans ce journal, voir l'onglet " #~ "'Contrôle des écritures' sur le journal correspondant!" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Il n'est pas possible de changer le type du compte de '%s' à '%s' car il " +#~ "contient des écritures!" + #~ msgid "Makes a generic system to draw financial reports easily." #~ msgstr "Système générique pour concevoir facilement des rapports financiers." @@ -15052,6 +14940,14 @@ msgstr "" #~ "% endif\n" #~ " " +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "Vous ne pouvez pas changer l'état du compte de 'clôturé' à n'importe quel " +#~ "autre état car il contient des écritures!" + #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "Générer votre plan comptable à partir d'un modèle" @@ -15072,6 +14968,9 @@ msgstr "" #~ "Méthode de création de l'avoir. \"Modifier\" et \"Annuler\" ne sont pas " #~ "utilisables sur une facture déjà lettrée." +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Le code de la devise doit être unique par société !" + #, python-format #~ msgid "New currency is not configured properly !" #~ msgstr "La nouvelle devise n'est pas configurée correctement!" @@ -15096,6 +14995,9 @@ msgstr "" #~ msgid "Unreconciliate transactions" #~ msgstr "Annuler le lettrage" +#~ msgid "Lines to reconcile" +#~ msgstr "Lignes à lettrer" + #, python-format #~ msgid "Already Reconciled!" #~ msgstr "Déjà lettrée !" @@ -15204,6 +15106,20 @@ msgstr "" #~ "Aucune période d'ouverture/de clôture définie, merci d'en créer une pour les " #~ "reports à nouveaux!" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Cette vue est utilisée par les comptables afin faire de la saisie " +#~ "d'écritures dite 'au kilomètre'. Par exemple, si vous voulez enregistrer une " +#~ "facture client, sélectionnez le journal et la période dans la barre de " +#~ "recherche. Alors, commencez par saisir le compte de produit ; OpenERP vous " +#~ "proposera automatiquement la taxe afférente à ce compte ainsi que la contre-" +#~ "partie \"compte client\"." + #~ msgid "" #~ "Configuration Error! \n" #~ "You can not select an account type with a deferral method different of " @@ -15224,6 +15140,9 @@ msgstr "" #~ msgid "Error :" #~ msgstr "Erreur :" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Erreur! Vous ne pouvez pas créer de catégories récursives" + #~ msgid "Contacts" #~ msgstr "Contacts" @@ -15349,6 +15268,16 @@ msgstr "" #~ msgid "Description On Invoices" #~ msgstr "Intitulé sur les factures" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Les comptables peuvent utiliser cette vue pour saisir des écritures en " +#~ "volume. Pour saisir des écritures en volume dans OpenERP, utilisez les " +#~ "fonctions Relevés bancaires, Caisses, Paiements client ou Paiement " +#~ "fournisseur." + #~ msgid "" #~ "Bank Reconciliation consists of verifying that your bank statement " #~ "corresponds with the entries (or records) of that account in your accounting " diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index a5bffa352ac..ad984d0691f 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-29 11:36+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: French (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:27+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "Case pour base de note de crédit" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Journal Remboursements Achats" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 47f74cde6cf..69b8747c4e5 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:59+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:54+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:22+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Importar da factura ou do pagamento" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Débito Total" @@ -111,6 +112,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -126,29 +128,11 @@ msgstr "Conciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referencia" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -160,20 +144,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -185,7 +167,7 @@ msgid "Warning!" msgstr "¡Atención!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -206,7 +188,7 @@ msgid "Account Source" msgstr "Conta orixe" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -227,12 +209,6 @@ msgstr "Facturas creadas nos últimos 15 días" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Diario:% s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -263,11 +239,6 @@ msgstr "" msgid "Tax Templates" msgstr "Plantillas de impostos" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "O movemento desta liña de asento." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -316,8 +287,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Manual Recorrente" @@ -331,11 +300,6 @@ msgstr "Permitir amortización" msgid "Select the Period for Analysis" msgstr "Seleccione o período para o análise" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Ext." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -352,11 +316,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nome do Campo" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -420,17 +379,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Esta vista é usada polos contables para rexistrar asentos masivos en " -"OpenERP. Os elementos de diario son creados por OpenERP se usa Extractos " -"bancarios, Rexistros de efectivo, ou os pagamentos do Cliente/Provedor" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -483,6 +431,7 @@ msgstr "Conta de Débito por defecto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Crédito Total" @@ -497,6 +446,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -563,13 +519,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Diario" @@ -611,11 +565,6 @@ msgstr "Conta usada neste diario" msgid "Select Charts of Accounts" msgstr "Seleccione Plans de Contas" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -730,32 +679,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Informe das vendas por tipo de conta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -896,6 +837,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" @@ -924,7 +866,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -997,6 +939,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Se está marcada, o novo plan de contas non conterá isto por defecto." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1012,12 +972,6 @@ msgstr "Cálculo" msgid "Values" msgstr "Valores" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Media do Atraso a pagar" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1041,7 +995,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1155,11 +1109,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "¡Non Diario Analítico!" @@ -1200,8 +1154,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1214,14 +1170,6 @@ msgstr "Semana de Ano" msgid "Landscape Mode" msgstr "Modo Horizontal" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1289,7 +1237,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banco" @@ -1338,6 +1286,13 @@ msgstr "Centralización do Crédito" msgid "Tax Code Templates" msgstr "Plantillas códigos de impuestos" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1378,11 +1333,9 @@ msgid "Situation" msgstr "Situación" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "O movemento desta liña de asento." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1414,11 +1367,6 @@ msgstr "Outros." msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Historial" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1571,10 +1519,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Cantidade" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extracto bancario" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1582,9 +1533,12 @@ msgid "Account Receivable" msgstr "Conta de Ventas" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Diario Central" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1595,7 +1549,7 @@ msgid "With balance is not equal to 0" msgstr "Con saldo non é igual a 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1724,11 +1678,6 @@ msgstr "Plantilla para a Posición Fiscal" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Columnas" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1888,7 +1837,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2024,11 +1973,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2085,12 +2029,6 @@ msgstr "Todas as Empresas" msgid "Analytic Account Charts" msgstr "Plan de Contas Analítico" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Meus Asentos" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2151,20 +2089,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2174,14 +2113,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2238,7 +2177,7 @@ msgid "period close" msgstr "Peche de período" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2298,11 +2237,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "Análise de Tesorería" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Erro! Non pode crear compañías recorrentes." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2342,6 +2276,14 @@ msgstr "Diario de Contas" msgid "Product Category" msgstr "Categoría de Producto" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2353,10 +2295,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Comparación entre as entradas contable e as de pago" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2477,6 +2420,12 @@ msgstr "Liñas de Entrada Parcial" msgid "Fiscalyear" msgstr "Ano Fiscal" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codificación estándar" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2522,6 +2471,12 @@ msgstr "Este Ano Fiscal" msgid "Account tax charts" msgstr "Plan de impostos contables" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2585,10 +2540,10 @@ msgid "Description" msgstr "Descrición" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Impostos incluidos no prezo" #. module: account #: view:account.subscription:0 @@ -2603,11 +2558,6 @@ msgstr "Executando" msgid "Income Account" msgstr "Conta de Ingresos" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2694,6 +2644,14 @@ msgstr "Ano Fiscal" msgid "Keep empty for all open fiscal year" msgstr "Manter baleiro para tódolos anos fiscais abertos" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2704,17 +2662,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "Crear unha conta baseada en esta plantilla" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Entrada Contable" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2747,7 +2710,7 @@ msgid "Fiscal Positions" msgstr "Posicións Fiscais" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2770,9 +2733,7 @@ msgstr "Filtros" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Aberto" @@ -2865,7 +2826,7 @@ msgid "Account Model Entries" msgstr "Modelos de Apuntes Contables" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2987,7 +2948,7 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2995,7 +2956,7 @@ msgstr "Contas" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "¡Erro de Configuración!" @@ -3070,6 +3031,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparación entre as entradas contable e as de pago" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3087,7 +3054,7 @@ msgid "Refund Base Code" msgstr "Código Base Rectificativo" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3148,13 +3115,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3195,7 +3155,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3208,7 +3168,7 @@ msgid "Sales by Account" msgstr "Ventas por Conta" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3224,15 +3184,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "¡Ten que definir un diario analítico no diario '%s'!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3308,11 +3268,6 @@ msgstr "" msgid "Line 2:" msgstr "Liña 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obrigatorio" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3360,7 +3315,7 @@ msgid "Default Sale Tax" msgstr "Imposto de Venta por Defecto" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3500,7 +3455,7 @@ msgstr "" "empregan a tasa \"En data\"." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3563,8 +3518,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3584,11 +3539,6 @@ msgstr "" msgid "Electronic File" msgstr "Arquivo electrónico" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3605,16 +3555,11 @@ msgid "Account Partner Ledger" msgstr "Libro de contas de empresa" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Da a orde da secuencia para a columna diario" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3755,7 +3700,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3770,7 +3715,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "¡Non hai empresa definida!" @@ -3788,6 +3733,13 @@ msgstr "Pechar un Período" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3798,11 +3750,6 @@ msgstr "" msgid "VAT:" msgstr "IVE:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3821,7 +3768,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3972,7 +3919,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3996,7 +3943,7 @@ msgid "Category of Product" msgstr "Categoría do Produto" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4025,11 +3972,6 @@ msgstr "Imposto sobre Valor Código" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4113,6 +4055,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4137,7 +4080,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla de Plan de contas" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4188,11 +4131,9 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Historial" #. module: account #: help:account.tax,applicable_type:0 @@ -4223,13 +4164,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Extracto bancario" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Cantidade" #. module: account #: field:account.move.line,blocked:0 @@ -4346,10 +4284,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Codificación estándar" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4390,8 +4327,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4545,11 +4482,6 @@ msgstr "Configuración" msgid "30 Days End of Month" msgstr "30 días fin de mes" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4667,12 +4599,6 @@ msgstr "" msgid "Close CashBox" msgstr "Peche de Caixa" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Atraso medio débeda" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4698,6 +4624,12 @@ msgstr "" msgid "Month" msgstr "Mes" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4725,14 +4657,9 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipo conta" #. module: account #: field:account.account.template,note:0 @@ -4768,7 +4695,7 @@ msgid "Account Base Code" msgstr "Código base conta" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4789,7 +4716,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4812,6 +4738,11 @@ msgstr "Rango mensual" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Comprobe si tamén desexa mostrar contas con saldo 0." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4824,11 +4755,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Procesamento periódico" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Modo de visualización" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4858,7 +4784,7 @@ msgid "Account chart" msgstr "Plan contable" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4996,10 +4922,10 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Impostos incluidos no prezo" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5008,7 +4934,6 @@ msgstr "Contabilidade. Libro de custos analíticos para informe diario" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Modelos recurrentes" @@ -5017,6 +4942,11 @@ msgstr "Modelos recurrentes" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Cambiar" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5073,7 +5003,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5147,7 +5077,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5186,17 +5116,6 @@ msgstr "" msgid "Check" msgstr "Comprobar" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5304,7 +5223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5387,9 +5306,10 @@ msgid "Balance by Type of Account" msgstr "Saldo por tipo de conta" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Xerar asentos de apertura de exercicio fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5413,6 +5333,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Agrupar líneas de factura" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Pechar" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5462,7 +5387,7 @@ msgid "Child Tax Accounts" msgstr "Contas impuestos fillas" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5499,7 +5424,6 @@ msgstr "Balance analítico" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5514,9 +5438,10 @@ msgid "Target Moves" msgstr "Movementos destino" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5563,7 +5488,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5575,11 +5500,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nome da Columna" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5609,7 +5529,7 @@ msgid "Internal Name" msgstr "Nome interno" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5627,29 +5547,6 @@ msgstr "" msgid "month" msgstr "mes" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5689,7 +5586,6 @@ msgstr "Informes contables" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Entradas" @@ -5738,6 +5634,7 @@ msgstr "Conciliación automática" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5831,7 +5728,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5861,7 +5758,7 @@ msgid "Amount Computation" msgstr "Cálculo importe" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5930,7 +5827,7 @@ msgstr "Códigos de impostos" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6039,12 +5936,6 @@ msgstr "Contas analíticas" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6058,11 +5949,6 @@ msgstr "Importe divisa" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Líneas a conciliar" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6175,7 +6061,7 @@ msgid "Fixed Amount" msgstr "Cantidade fixa" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6191,11 +6077,6 @@ msgstr "Contabilidade. Conciliación automática" msgid "Journal Item" msgstr "Apunte contable" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Diario movementos" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6232,19 +6113,14 @@ msgid "Child Accounts" msgstr "Contas Fillas" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Desaxuste" @@ -6409,7 +6285,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6461,12 +6337,6 @@ msgstr "Número de Días" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Período: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6596,7 +6466,12 @@ msgid "Analytic Line" msgstr "Liña analítica" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6803,7 +6678,7 @@ msgid "Current" msgstr "Corrente" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6852,7 +6727,7 @@ msgid "Power" msgstr "Enerxía" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6920,16 +6795,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6992,7 +6867,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7003,7 +6878,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7042,11 +6917,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7143,7 +7013,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7154,7 +7024,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7173,13 +7050,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7248,7 +7123,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7359,7 +7234,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7372,6 +7246,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7440,14 +7319,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7468,7 +7339,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7525,12 +7396,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7540,7 +7405,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7646,10 +7511,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7657,12 +7520,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7828,7 +7685,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7890,16 +7747,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7950,7 +7798,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -8017,7 +7865,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -8028,7 +7876,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -8067,7 +7915,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8092,7 +7940,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8187,7 +8035,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8208,7 +8056,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8224,13 +8071,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8279,7 +8121,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8347,11 +8189,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Aviso !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8472,6 +8322,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8484,7 +8340,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8566,13 +8422,13 @@ msgstr "" "calcular os seguintes impostos." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8626,9 +8482,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8710,13 +8564,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8798,14 +8645,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8832,7 +8673,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8934,7 +8775,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8952,7 +8793,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -9058,6 +8899,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Imprimir" @@ -9077,8 +8919,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9170,7 +9014,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9231,7 +9075,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9253,7 +9097,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9287,7 +9131,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9391,7 +9235,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9476,7 +9320,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9489,13 +9333,10 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Meus Asentos" #. module: account #: help:account.invoice,state:0 @@ -9560,12 +9401,9 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diario Central" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9582,19 +9420,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9649,6 +9476,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9656,8 +9488,8 @@ msgid "Bank Statements" msgstr "Extractos Bancarios" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9718,26 +9550,15 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Xerar asentos de apertura de exercicio fiscal" #. module: account #: report:account.third_party_ledger:0 @@ -9763,6 +9584,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9803,6 +9625,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9861,7 +9690,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9948,7 +9777,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10103,24 +9932,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Elementos de diario" @@ -10130,7 +9949,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10217,7 +10036,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10268,8 +10087,8 @@ msgstr "Total sen impostos" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periodos" @@ -10322,11 +10141,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Tipo conta" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10504,12 +10318,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10636,7 +10444,7 @@ msgid "Empty Accounts ? " msgstr "¿Contas vacías? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10661,22 +10469,18 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Ir á seguinte empresa" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"A partir deste informe, podese ter unha visión xeral do importe facturado os " -"seus clientes, así como os retrasos nos pagos. A ferramenta de busca tamén " -"se pode empregar para personalizar os informes das facturas e porlo tanto, " -"adaptar este análisis as suas necesidades." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Ir á seguinte empresa" #. module: account #: view:account.automatic.reconcile:0 @@ -10750,8 +10554,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10759,21 +10563,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Transaccións Conciliadas" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Contas a cobrar" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10858,8 +10654,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10900,7 +10696,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10939,6 +10735,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10978,7 +10791,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -11019,8 +10831,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11046,8 +10859,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11074,9 +10887,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11173,10 +10986,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11212,10 +11023,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fixo" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Aviso !" - #~ msgid "Account Num." #~ msgstr "Conta núm." @@ -11317,6 +11124,10 @@ msgstr "" #~ msgid "All Analytic Entries" #~ msgstr "Todas as entradas Analíticas" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Diario:% s" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -11353,12 +11164,18 @@ msgstr "" #~ msgid "Close Fiscalyear" #~ msgstr "Pechar Ano Fiscal" +#~ msgid "St." +#~ msgstr "Ext." + #, python-format #~ msgid "Invoice line account company does not match with invoice company." #~ msgstr "" #~ "A compañía da conta da liña de factura non se corresponde coa compañía da " #~ "factura." +#~ msgid "Field Name" +#~ msgstr "Nome do Campo" + #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" @@ -11374,6 +11191,15 @@ msgstr "" #~ msgid "Configure" #~ msgstr "Configurar" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Esta vista é usada polos contables para rexistrar asentos masivos en " +#~ "OpenERP. Os elementos de diario son creados por OpenERP se usa Extractos " +#~ "bancarios, Rexistros de efectivo, ou os pagamentos do Cliente/Provedor" + #~ msgid "Fiscal Year to Open" #~ msgstr "Ano Fiscal para abrir" @@ -11463,6 +11289,9 @@ msgstr "" #~ "¡Non pode facer esta modificación nun asento confirmado! Ten en conta que " #~ "pode só cambiar algúns campos non importante!" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Media do Atraso a pagar" + #~ msgid "Total With Tax" #~ msgstr "Total co imposto" @@ -11551,6 +11380,9 @@ msgstr "" #~ msgid "Tax Code Test" #~ msgstr "Proba do Código de Imposto" +#~ msgid "Columns" +#~ msgstr "Columnas" + #~ msgid "." #~ msgstr "." @@ -11570,6 +11402,9 @@ msgstr "" #~ msgid " Journal" #~ msgstr " Diario" +#~ msgid "Required" +#~ msgstr "Obrigatorio" + #~ msgid "Mapping" #~ msgstr "Mapeando" @@ -11585,9 +11420,6 @@ msgstr "" #~ msgid "4" #~ msgstr "4" -#~ msgid "Change" -#~ msgstr "Cambiar" - #, python-format #~ msgid "UserError" #~ msgstr "ErroDeUsuario" @@ -11677,6 +11509,9 @@ msgstr "" #~ msgid "User %s does not have rights to access %s journal !" #~ msgstr "¡O usuario %s non ten permisos para acceder ó diario %s!" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Erro! Non pode crear compañías recorrentes." + #~ msgid "Sub Total" #~ msgstr "Sub Total" @@ -11847,6 +11682,9 @@ msgstr "" #~ msgid "Starts on" #~ msgstr "Comeza en" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Da a orde da secuencia para a columna diario" + #~ msgid "Cash Transaction" #~ msgstr "Transacción en Efectivo" @@ -11954,6 +11792,16 @@ msgstr "" #~ "Imprime o informe coa columna da moeda se a moeda é distinta a moeda da " #~ "compañía." +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "A partir deste informe, podese ter unha visión xeral do importe facturado os " +#~ "seus clientes, así como os retrasos nos pagos. A ferramenta de busca tamén " +#~ "se pode empregar para personalizar os informes das facturas e porlo tanto, " +#~ "adaptar este análisis as suas necesidades." + #~ msgid "Reference UoM" #~ msgstr "Referencia UdM" @@ -11964,6 +11812,9 @@ msgstr "" #~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de " #~ "producto actual utilizando el precio de venta." +#~ msgid "Avg. Due Delay" +#~ msgstr "Atraso medio débeda" + #, python-format #~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" #~ msgstr "" @@ -12006,6 +11857,9 @@ msgstr "" #~ msgid "Not implemented" #~ msgstr "Sen implementar" +#~ msgid "Display Mode" +#~ msgstr "Modo de visualización" + #~ msgid "" #~ "When new move line is created the state will be 'Draft'.\n" #~ "* When all the payments are done it will be in 'Valid' state." @@ -12142,9 +11996,6 @@ msgstr "" #~ "Debe configurar o diario para permitir a cancelación de asentos se quere " #~ "facelo." -#~ msgid "Close" -#~ msgstr "Pechar" - #, python-format #~ msgid "Start period should be smaller then End period" #~ msgstr "O período inicial debería ser mais pequeno que o período final" @@ -12160,6 +12011,9 @@ msgstr "" #~ msgstr "" #~ "Este informe proporciona unha vista xeral da situación dos seus diarios" +#~ msgid "Column Name" +#~ msgstr "Nome da Columna" + #~ msgid "Description on invoices" #~ msgstr "Descipción en facturas" @@ -12240,6 +12094,9 @@ msgstr "" #~ "Non se definiu unha conta haber por defecto\n" #~ "no diario \"%s\"" +#~ msgid "Lines to reconcile" +#~ msgstr "Líneas a conciliar" + #, python-format #~ msgid "" #~ "Specified Journal does not have any account move entries in draft state for " @@ -12265,6 +12122,9 @@ msgstr "" #~ msgid "Valid Up to" #~ msgstr "Válido ata" +#~ msgid "Move journal" +#~ msgstr "Diario movementos" + #~ msgid "Aged Receivables" #~ msgstr "A cobrar vencidos" @@ -12310,6 +12170,10 @@ msgstr "" #~ msgid "Entries are not of the same account or already reconciled ! " #~ msgstr "¡Os asentos non son da mesma conta ou xa están conciliados! " +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Período: %s" + #, python-format #~ msgid "Invalid action !" #~ msgstr "¡Acción non válida!" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 01b716a50c9..53089974fba 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-17 04:15+0000\n" "Last-Translator: Amit Rasmiya (OpenERP) \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:55+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:22+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "કુલ ઉધાર" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "reconcile" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "સંદર્ભ" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "ચેતવણી!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "ખ૤ત૤કીય સ્ત્રોત" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "છેલ્લા ૧૫ દિવસમા બનાવવામા msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "ટેક્સ નમૂનાઓ" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "સ્ટેટ્મેંટ" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "ક્ષેત્ર નામ" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "કુલ જમા" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "રોજનામું" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "પ્રકાર" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "કિંમતો" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "બીજાં" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "સ્તંભો" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "ચલાવી રહ્યા છીએ" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "નાણાંકીય વર્ષ" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "ફિલ્ટરો" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "ખોલો" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "ખાતાઓ" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "ખાતાઓ" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "રેખાંકન ભૂલ" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "જરુરી" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "જુઓ" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr " રકમ:0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "રુપરેખાંકન" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "મહિનો" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "બદલો" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "બંધ કરો" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "આંતરિક નામ" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "મહિનો" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "પ્રવેશો" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "ઘાતાંક" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "કુલ ઉધાર" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "હા" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "હા" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "ગુણધર્મો" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "પુર્ણ થયુ" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "ચેતવણી" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "પ્રતિ" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "ચેતવણી" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "સમયગાળો" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "ઉધાર રકમ" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "છાપો" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "કુલ જમા" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "દસ્તાવેજ" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "ચિહ્નો" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "ખસેડો" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "કુલ" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "સામાન્ય જાણકારી" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "નાણાંકીય વર્ષો" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11109,9 +10927,15 @@ msgstr "" #~ msgid "Contact" #~ msgstr "સંપર્ક" +#~ msgid "Field Name" +#~ msgstr "ક્ષેત્ર નામ" + #~ msgid "6" #~ msgstr "૬" +#~ msgid "Required" +#~ msgstr "જરુરી" + #~ msgid "Value" #~ msgstr "કિંમત" @@ -11130,9 +10954,6 @@ msgstr "" #~ msgid "2" #~ msgstr "૨" -#~ msgid "Document" -#~ msgstr "દસ્તાવેજ" - #~ msgid "8" #~ msgstr "૮" @@ -11142,6 +10963,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "બીજા" +#~ msgid "Columns" +#~ msgstr "સ્તંભો" + #~ msgid "Movement" #~ msgstr "હલન-ચલન" @@ -11151,9 +10975,6 @@ msgstr "" #~ msgid "4" #~ msgstr "૪" -#~ msgid "Change" -#~ msgstr "બદલો" - #~ msgid "By Date" #~ msgstr "તારીખ પ્રમાણે" @@ -11170,13 +10991,6 @@ msgstr "" #~ msgid "Error" #~ msgstr "ભૂલ" -#~ msgid "Close" -#~ msgstr "બંધ કરો" - -#, python-format -#~ msgid "Warning !" -#~ msgstr "ચેતવણી" - #~ msgid "State" #~ msgstr "સ્થિતિ" @@ -11192,6 +11006,9 @@ msgstr "" #~ msgid "Choose Fiscal Year " #~ msgstr "નાણાંકીય વર્ષની પસંદગી " +#~ msgid "St." +#~ msgstr "સ્ટેટ્મેંટ" + #~ msgid "Configure" #~ msgstr "રૂપરેખાંકન" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 704e1783586..96a158e08a9 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-06-19 07:00+0000\n" "Last-Translator: Natan Alter \n" "Language-Team: Hebrew \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:55+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:22+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "סטטוס אישור" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "ייחוס" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 6415bf17957..d437f1f7ff5 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-03 07:14+0000\n" "Last-Translator: Vibhav Pant \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:55+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:22+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "कुल जमा" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "समाधान" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "संदर्भ" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "चेतावनी!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "विविध जर्नल" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "खाता श्रोत" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "स्तंभ लेबल" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "जर्नल: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "टैक्स टेम्पलेट्स" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "मैनुअल पुनरावृत्ति" @@ -323,11 +292,6 @@ msgstr "बंद लिखने की अनुमति दें" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "स्टo" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "फ़ील्ड का नाम" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "पत्रिका" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11130,6 +10948,16 @@ msgstr "" #~ msgid "Origin" #~ msgstr "मूल" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "जर्नल: %s" + +#~ msgid "St." +#~ msgstr "स्टo" + +#~ msgid "Field Name" +#~ msgstr "फ़ील्ड का नाम" + #~ msgid "Configure" #~ msgstr "तैयार करो" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 660dc4a876e..9f12aaca4d8 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-20 16:19+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:58+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -78,15 +78,16 @@ msgid "Import from invoice or payment" msgstr "Uvezi iz računa ili plaćanja" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Ukupno duguje" @@ -109,6 +110,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -124,29 +126,11 @@ msgstr "Zatvaranje IOS-a" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Vezna oznaka" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -156,20 +140,18 @@ msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja." #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -181,7 +163,7 @@ msgid "Warning!" msgstr "Upozorenje!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -202,7 +184,7 @@ msgid "Account Source" msgstr "Iz konta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -223,12 +205,6 @@ msgstr "Računi kreirani u zadnjih 15 dana" msgid "Column Label" msgstr "Labela stupca" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Dnevnik: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -258,11 +234,6 @@ msgstr "" msgid "Tax Templates" msgstr "Predlošci poreza" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Temeljnica" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -311,8 +282,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Ručno ponavljanje" @@ -326,11 +295,6 @@ msgstr "Dozvoli otpis" msgid "Select the Period for Analysis" msgstr "Odaberite razdoblje analize" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -347,11 +311,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Naziv polja" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -414,17 +373,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -477,6 +425,7 @@ msgstr "Zadani dugovni konto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Ukupno potražuje" @@ -491,6 +440,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -557,13 +513,11 @@ msgstr "Omogući usporedbu" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Dnevnik" @@ -605,11 +559,6 @@ msgstr "Konto ovog dnevnika" msgid "Select Charts of Accounts" msgstr "Odabir kontnog plana" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Naziv organizacije mora biti jedinstven!" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -724,32 +673,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Izvještaj o prodaji po vrsti konta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "IRA" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -890,6 +831,7 @@ msgstr "Financijski izvještaj" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Vrsta" @@ -918,7 +860,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Ulazni računi i povrati" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -991,6 +933,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Ako je označeno, novi računski plan neće sadržavati ove po defaultu." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1006,12 +966,6 @@ msgstr "Izračun" msgid "Values" msgstr "Vrijednosti" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Pros. kašnjenje" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1035,7 +989,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1146,11 +1100,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Nema analitičkog dnevnika" @@ -1191,9 +1145,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Sigurno želite otvoriti ovaj račun?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1205,14 +1161,6 @@ msgstr "Tjedan" msgid "Landscape Mode" msgstr "Položeno (Landscape)" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1280,7 +1228,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banka" @@ -1329,6 +1277,13 @@ msgstr "Centralizacija potraživanja" msgid "Tax Code Templates" msgstr "Predlošci poreznih grupa" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1369,11 +1324,9 @@ msgid "Situation" msgstr "Stanje" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Temeljnica" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1405,11 +1358,6 @@ msgstr "Ostalo" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Povijest" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1562,10 +1510,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Kol." +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Izvod banke" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1573,9 +1524,12 @@ msgid "Account Receivable" msgstr "Konto potraživanja" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Glavni dnevnik" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1586,7 +1540,7 @@ msgid "With balance is not equal to 0" msgstr "Sa saldom različitim od 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1715,11 +1669,6 @@ msgstr "Predložak za fiskalnu poziciju" msgid "Recurring" msgstr "Ponavljajući" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Stupci" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1879,7 +1828,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2015,11 +1964,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2076,12 +2020,6 @@ msgstr "Svi partneri" msgid "Analytic Account Charts" msgstr "Analitički kontni planovi" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Moje stavke" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2142,20 +2080,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2165,14 +2104,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2229,7 +2168,7 @@ msgid "period close" msgstr "zatvori period" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2289,11 +2228,6 @@ msgstr "Neplaćeno" msgid "Treasury Analysis" msgstr "Analiza blagajne" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2333,6 +2267,14 @@ msgstr "Ispis dnevnika" msgid "Product Category" msgstr "Grupa proizvoda" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2344,10 +2286,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Usporedba stavki knjiženja i plaćanja" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2464,6 +2407,12 @@ msgstr "Retci djelomičnog unosa" msgid "Fiscalyear" msgstr "Fiskalna godina" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standardno kodiranje" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2509,6 +2458,12 @@ msgstr "Ova F. godina" msgid "Account tax charts" msgstr "Stablo poreza" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 Neto dana" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2572,10 +2527,10 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Porez uključen u cijenu" #. module: account #: view:account.subscription:0 @@ -2590,11 +2545,6 @@ msgstr "Izvodi se" msgid "Income Account" msgstr "Konto prihoda" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2681,6 +2631,14 @@ msgstr "Fiskalna godina" msgid "Keep empty for all open fiscal year" msgstr "Ostavite prazno za sve otvorene fiskalne godine" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2691,17 +2649,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "Kreiraj konto prema ovom predlošku" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Temeljnica" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2734,7 +2697,7 @@ msgid "Fiscal Positions" msgstr "Fiskalne pozicije" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2757,9 +2720,7 @@ msgstr "Filtri" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Otvoreno" @@ -2851,7 +2812,7 @@ msgid "Account Model Entries" msgstr "Stavke modela" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "URA" @@ -2973,7 +2934,7 @@ msgid "Accounts" msgstr "Konta" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2981,7 +2942,7 @@ msgstr "Konta" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Greška u konfiguraciji!" @@ -3055,6 +3016,12 @@ msgstr "Odaberite ili poreznu grupu poreza ili poreznu grupu osnovice." msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Usporedba stavki knjiženja i plaćanja" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3072,7 +3039,7 @@ msgid "Refund Base Code" msgstr "Porezna grupa za osnovicu" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3133,13 +3100,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3180,7 +3140,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3193,7 +3153,7 @@ msgid "Sales by Account" msgstr "Prodaje po kontu" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3209,15 +3169,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Morate definirati analitički dnevnik na dnevniku '%s' !" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3293,11 +3253,6 @@ msgstr "" msgid "Line 2:" msgstr "Redak 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obavezno" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3344,7 +3299,7 @@ msgid "Default Sale Tax" msgstr "Uobičajeni porezi prodaje" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "račun '%s' je validiran." @@ -3482,7 +3437,7 @@ msgstr "" "always use the rate at date." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3545,8 +3500,8 @@ msgid "View" msgstr "Pogled" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3566,11 +3521,6 @@ msgstr "Proforma računi" msgid "Electronic File" msgstr "Elektronska datoteka" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3587,16 +3537,11 @@ msgid "Account Partner Ledger" msgstr "Saldo konti partnera" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Gives the sequence order to journal column." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3734,7 +3679,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3749,7 +3694,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Nije definiran partner !" @@ -3767,6 +3712,13 @@ msgstr "Zatvori razdoblje" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3777,11 +3729,6 @@ msgstr "" msgid "VAT:" msgstr "PDV:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3801,7 +3748,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3951,7 +3898,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3975,7 +3922,7 @@ msgid "Category of Product" msgstr "Grupa proizvoda" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4004,11 +3951,6 @@ msgstr "Iznos porezne grupe" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4091,6 +4033,7 @@ msgstr "(ostavite prazno za sve otvorene fiskalne godine)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4115,7 +4058,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4166,11 +4109,9 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Povijest" #. module: account #: help:account.tax,applicable_type:0 @@ -4201,13 +4142,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Izvod banke" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Kol." #. module: account #: field:account.move.line,blocked:0 @@ -4324,10 +4262,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standardno kodiranje" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4368,8 +4305,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4523,11 +4460,6 @@ msgstr "Postava" msgid "30 Days End of Month" msgstr "30 dana kraj mjeseca" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4644,12 +4576,6 @@ msgstr "" msgid "Close CashBox" msgstr "Zatvori blagajnu" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Pros. dugovanje" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4675,6 +4601,12 @@ msgstr "" msgid "Month" msgstr "Mjesec" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4702,14 +4634,9 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tip konta" #. module: account #: field:account.account.template,note:0 @@ -4745,7 +4672,7 @@ msgid "Account Base Code" msgstr "Porezna grupa osnovice" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4766,7 +4693,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4789,6 +4715,11 @@ msgstr "Raspon Mjeseci" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Check if you want to display Accounts with 0 balance too." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4801,11 +4732,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Periodična obrada" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Način prikaza" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4835,7 +4761,7 @@ msgid "Account chart" msgstr "Kontni plan" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Ulazni račun" @@ -4973,10 +4899,10 @@ msgid "Based On" msgstr "Na osnovu" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Porez uključen u cijenu" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4985,7 +4911,6 @@ msgstr "Account Analytic Cost Ledger For Journal Report" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Ponavljajući modeli" @@ -4994,6 +4919,11 @@ msgstr "Ponavljajući modeli" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Promjeni" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5050,7 +4980,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5124,7 +5054,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5163,17 +5093,6 @@ msgstr "" msgid "Check" msgstr "Čekovi" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "IRA" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5281,7 +5200,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5364,9 +5283,10 @@ msgid "Balance by Type of Account" msgstr "Saldo po vrsti konta" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generiraj stavke za otvaranje fiskalne godine" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5390,6 +5310,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Grupiraj stavke računa" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Zatvori" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5439,7 +5364,7 @@ msgid "Child Tax Accounts" msgstr "Podređeni porezi" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5476,7 +5401,6 @@ msgstr "Analitički saldo -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5491,10 +5415,11 @@ msgid "Target Moves" msgstr "Ciljna knjiženja" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 Neto dana" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5540,7 +5465,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5552,11 +5477,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Naziv stupca" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5586,7 +5506,7 @@ msgid "Internal Name" msgstr "Interni naziv" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5604,29 +5524,6 @@ msgstr "" msgid "month" msgstr "mjesec" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5666,7 +5563,6 @@ msgstr "Računovodstvena izvješća" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Stavke" @@ -5715,6 +5611,7 @@ msgstr "Automatsko zatvaranje" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5810,7 +5707,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5840,7 +5737,7 @@ msgid "Amount Computation" msgstr "Izračun iznosa" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5909,7 +5806,7 @@ msgstr "Porezne grupe" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6019,12 +5916,6 @@ msgstr "Analitička konta" msgid "Customer Invoices And Refunds" msgstr "Izlazni računi i odobrenja" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6038,11 +5929,6 @@ msgstr "Iznos u valuti" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Stavke za zatvaranje" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6155,7 +6041,7 @@ msgid "Fixed Amount" msgstr "Fiksni iznos" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6171,11 +6057,6 @@ msgstr "Automatsko zatvaranje IOS-a" msgid "Journal Item" msgstr "Stavka dnevnika" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Dnevnik temeljnice" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6212,19 +6093,14 @@ msgid "Child Accounts" msgstr "Podređena konta" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Naziv knjiženja (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standardne stavke" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -6389,7 +6265,7 @@ msgid "Filter by" msgstr "Filtriraj po" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6441,12 +6317,6 @@ msgstr "Broj dana" msgid "Report" msgstr "Izvještaj" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Period: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6577,7 +6447,12 @@ msgid "Analytic Line" msgstr "Analitičke stavke" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6784,7 +6659,7 @@ msgid "Current" msgstr "Trenutno" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6833,7 +6708,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6904,16 +6779,16 @@ msgstr "" "je vazan." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6982,7 +6857,7 @@ msgid "Optional create" msgstr "Opcionalno kreiranje" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6993,7 +6868,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7032,11 +6907,6 @@ msgstr "Centralizacija (u saldu)" msgid "Group By..." msgstr "Grupiraj po..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Samo za čitanje" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7135,7 +7005,7 @@ msgstr "Statistike analitike" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Stavke: " @@ -7146,7 +7016,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7165,13 +7042,11 @@ msgstr "Stanje je 'Nacrt'" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Stavka \"%s\" nije ispravna !" @@ -7244,7 +7119,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Greška !" @@ -7359,7 +7234,6 @@ msgstr "Da" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7372,6 +7246,11 @@ msgstr "Da" msgid "All Entries" msgstr "Sve stavke" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7442,14 +7321,6 @@ msgstr "Svojstva" msgid "Account tax chart" msgstr "Struktura poreza" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7470,7 +7341,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7534,12 +7405,6 @@ msgstr "" msgid "Sales" msgstr "Prodaja" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Stupac dnevnika" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7549,7 +7414,7 @@ msgid "Done" msgstr "Izvršeno" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7662,23 +7527,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Potvrdite otvaranje stavki." #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Sigurno želite otvoriti ovaj račun?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Stavke računovodstva" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7849,7 +7706,7 @@ msgstr "Izvještavanje" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Upozorenje" @@ -7913,20 +7770,7 @@ msgid "Use model" msgstr "Koristi model" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Kartica za ručni upis knjiženja u OpenERP. Ako želite upisati ulazni račun, " -"najprije upišite stavku troška, a program će automatski ponuditi slijedeću " -"stavku(e) poreza prema definiranim porezima na kontu troška, a zatim i " -"stavku ukupnog potraživanja dobavljača na kontu potraživanja partnera." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7977,7 +7821,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -8045,7 +7889,7 @@ msgid "Maturity Date" msgstr "Datum dospijeća" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Dnevnik prodaje" @@ -8056,7 +7900,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Ne postoji broj dijela !" @@ -8095,7 +7939,7 @@ msgid "Sales Properties" msgstr "Svojstva prodaje" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8120,7 +7964,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8215,7 +8059,7 @@ msgstr "Naziv izvještaja" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Gotovina" @@ -8236,7 +8080,6 @@ msgstr "Plaćanje računa" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8252,15 +8095,10 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Neobavezna količina" - #. module: account #: view:account.financial.report:0 msgid "Parent Report" @@ -8307,7 +8145,7 @@ msgstr "Izračunati saldo" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8381,11 +8219,19 @@ msgid "Partner Ledger" msgstr "Salda konti partnera" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Upozorenje!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8510,6 +8356,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Obrnuti saldo analitike -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8522,7 +8374,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Morate prvo odabrati partnera !" @@ -8602,13 +8454,13 @@ msgid "" msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Dnevnik odobrenja dobavljača" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8663,9 +8515,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Period" @@ -8747,13 +8597,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8837,15 +8680,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "The optional other currency if it is a multi-currency entry." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Pogledi dnevnika" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Automatski uvoz bankovnih izvoda" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8871,7 +8708,7 @@ msgid "Account Types" msgstr "Account Types" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8973,7 +8810,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera za ovaj račun" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8991,7 +8828,7 @@ msgid "Payment Term Line" msgstr "Redak uvjeta plaćanja" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Dnevnik URA" @@ -9097,6 +8934,7 @@ msgstr "Iznos duguje" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Ispis" @@ -9116,9 +8954,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Predlozak mapiranja konta" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Analitički kontni plan" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9210,7 +9050,7 @@ msgid "" msgstr "Iznos u drugoj valuti ." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9272,7 +9112,7 @@ msgid "Reconciled entries" msgstr "Zatvorene stavke" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9294,7 +9134,7 @@ msgid "Print Account Partner Balance" msgstr "Print Account Partner Balance" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9328,7 +9168,7 @@ msgstr "nepoznato" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik početnog stanja" @@ -9436,7 +9276,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Dnevnik odobrenja kupcima" @@ -9521,7 +9361,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9536,17 +9376,10 @@ msgstr "" "konta(računa). Oni mogu kreirati nacrte računa." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Moje stavke" #. module: account #: help:account.invoice,state:0 @@ -9611,12 +9444,9 @@ msgid "Start Period" msgstr "Od perioda" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Glavni dnevnik" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9633,19 +9463,8 @@ msgstr "Tvrtke koje su vezane s partnerom" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Pogled dnevnika" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total credit" @@ -9700,6 +9519,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokument" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9707,8 +9531,8 @@ msgid "Bank Statements" msgstr "Izvodi banke" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9769,32 +9593,15 @@ msgstr "Računovodstvena ploča" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Kartica za ručni upis knjiženja u OpenERP. Ako želite knjižiti izlazni račun " -"kupcu, odaberite dnevnik (vrsta dnevnika - izlazni računi) i fiskalni " -"period. Najprije upišite stavku prihoda, a program će automatski ponuditi " -"slijedeću stavku(e) poreza prema definiranim porezima na kontu troška, a " -"zatim i stavku ukupnog dugovanja kupca na konto dugovanja sa kartice " -"partnera." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Accounting entries are the first input of the reconciliation." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: report:account.third_party_ledger:0 @@ -9820,6 +9627,7 @@ msgstr "Ručni upis" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Temeljnica" @@ -9860,6 +9668,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9921,7 +9736,7 @@ msgid "Balance :" msgstr "Saldo" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10008,7 +9823,7 @@ msgid "Due date" msgstr "Datum dospijeća" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10170,24 +9985,14 @@ msgstr "Šifra/Datum" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Stavke glavne knjige" @@ -10197,7 +10002,7 @@ msgid "Comparison" msgstr "Usporedba" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10286,7 +10091,7 @@ msgid "Journal Entry Model" msgstr "Model temeljnice" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10337,8 +10142,8 @@ msgstr "Uk. prije poreza" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Razdoblja" @@ -10391,11 +10196,6 @@ msgstr "Roditelj lijevo" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Tip konta" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10576,12 +10376,6 @@ msgstr "Kontrola uk. iznosa" msgid "Total" msgstr "Ukupno" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Dnevnik: Svi" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10711,7 +10505,7 @@ msgid "Empty Accounts ? " msgstr "Prazna konta ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10736,20 +10530,18 @@ msgstr "Do perioda" msgid "The code of the journal must be unique per company !" msgstr "Šifra dnevnika mora biti jedinstvena (za organizaciju) !" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Idi na slijedećeg partnera" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"Pregled fakturiranih iznosa i kašnjenja plaćanja. Za prilagodbu izvještaja " -"vašim potrebama koristite funkcionalnosti traženja i grupiranja." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Idi na slijedećeg partnera" #. module: account #: view:account.automatic.reconcile:0 @@ -10823,30 +10615,22 @@ msgid "Invoice Lines" msgstr "Stavke računa" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Neobavezna količina" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Zatvorene transakcije" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Konta potraživanja" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10931,9 +10715,9 @@ msgid "Applicability" msgstr "Primjenjivost" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Automatski uvoz bankovnih izvoda" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "The optional other currency if it is a multi-currency entry." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10973,7 +10757,7 @@ msgid "Entries Sorted by" msgstr "Sortirano po" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11012,6 +10796,23 @@ msgstr "" msgid "November" msgstr "Studeni" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11051,7 +10852,6 @@ msgid "Total Receivable" msgstr "Ukupno potraživanja" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Opći podaci" @@ -11092,8 +10892,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Čim je obavljeno zatvaranje, račun može biti plaćen." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11119,8 +10920,8 @@ msgstr "Roditelj desno" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11147,9 +10948,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Fiskalne godine" @@ -11248,11 +11049,9 @@ msgid "Usually 1 or -1." msgstr "Obično 1 ili -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Analitički kontni plan" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Predlozak mapiranja konta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11289,10 +11088,6 @@ msgstr "" #~ msgid "Entry label" #~ msgstr "Oznaka stavke" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Upozorenje!" - #~ msgid "Fixed" #~ msgstr "Fiksno" @@ -11326,6 +11121,9 @@ msgstr "" #~ msgid "Sign for parent" #~ msgstr "Predznak za roditelja" +#~ msgid "Field Name" +#~ msgstr "Naziv polja" + #~ msgid "Partial Payment" #~ msgstr "Djelomično plaćanje" @@ -11477,8 +11275,8 @@ msgstr "" #~ msgid "Open State" #~ msgstr "Otvoreno stanje" -#~ msgid "Document" -#~ msgstr "Dokument" +#~ msgid "Readonly" +#~ msgstr "Samo za čitanje" #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " @@ -11565,6 +11363,9 @@ msgstr "" #~ msgid "Payment Entries" #~ msgstr "Stavke plaćanja" +#~ msgid "Columns" +#~ msgstr "Stupci" + #~ msgid "By Period" #~ msgstr "Po razdoblju" @@ -11633,6 +11434,10 @@ msgstr "" #~ msgid "Supplier Debit" #~ msgstr "Dugovanje dobavljaču" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Stavke računovodstva" + #~ msgid "Date Start" #~ msgstr "Početni datum" @@ -11763,9 +11568,6 @@ msgstr "" #~ msgid "Taxes missing !" #~ msgstr "Nedostaju porezi !" -#~ msgid "Close" -#~ msgstr "Zatvori" - #~ msgid "Reference Number" #~ msgstr "Vezni broj" @@ -11781,6 +11583,9 @@ msgstr "" #~ msgid "Page" #~ msgstr "Stranica" +#~ msgid "Column Name" +#~ msgstr "Naziv stupca" + #~ msgid "Create subscription entries" #~ msgstr "Stvori stavke pretplate" @@ -11932,6 +11737,9 @@ msgstr "" #~ msgid "No Data Available" #~ msgstr "Podaci Nisu Na Raspolaganju" +#~ msgid "St." +#~ msgstr "St." + #, python-format #~ msgid "Unable to change tax !" #~ msgstr "Nemoguće promijeniti taksu!" @@ -12025,6 +11833,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Storniraj račun" +#~ msgid "Required" +#~ msgstr "Obavezno" + #~ msgid "Select Chart of Accounts" #~ msgstr "Odaberite kontni plan" @@ -12226,6 +12037,9 @@ msgstr "" #~ msgid "Reconciliation transactions" #~ msgstr "Transakcije zatvaranja" +#~ msgid "Journal View" +#~ msgstr "Pogled dnevnika" + #~ msgid "Draft Supplier Refunds" #~ msgstr "Nepotvrđeni povrati dobavljaču" @@ -12342,6 +12156,9 @@ msgstr "" #~ msgstr "" #~ "Možete označiti ovo polje da biste označili redak kao tužbu pred sudom" +#~ msgid "Journal Column" +#~ msgstr "Stupac dnevnika" + #~ msgid "" #~ "This field is used for payable and receivable entries. You can put the limit " #~ "date for the payment of this entry line." @@ -12420,9 +12237,6 @@ msgstr "" #~ msgid "Print Aged Trial Balance" #~ msgstr "Ispis bilance" -#~ msgid "Change" -#~ msgstr "Promjeni" - #~ msgid "Journal - Period" #~ msgstr "Dnevnik - Razdoblje" @@ -12633,6 +12447,10 @@ msgstr "" #~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" #~ msgstr "Račun '%s' je djelomično plaćen: %s%s od %s%s (%s%s preostalo)" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Dnevnik: %s" + #~ msgid "Close Fiscalyear" #~ msgstr "Zatvori fiskalnu godinu" @@ -12658,6 +12476,9 @@ msgstr "" #~ msgid "Due date Computation" #~ msgstr "Izračun valute plaćanja" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Pros. kašnjenje" + #~ msgid "Total With Tax" #~ msgstr "Ukupno s porezom" @@ -12838,6 +12659,9 @@ msgstr "" #~ msgid "Reference UoM" #~ msgstr "Referentna JM" +#~ msgid "Avg. Due Delay" +#~ msgstr "Pros. dugovanje" + #~ msgid "Compute Code" #~ msgstr "Kod izračuna" @@ -12852,6 +12676,9 @@ msgstr "" #~ msgid "Error! The duration of the Fiscal Year is invalid. " #~ msgstr "Greška! Trajanje fiskalne godine je neispravno. " +#~ msgid "Display Mode" +#~ msgstr "Način prikaza" + #~ msgid " day of the month: 0" #~ msgstr " dan u mjesecu: 0" @@ -12921,9 +12748,15 @@ msgstr "" #~ msgid "Valid Up to" #~ msgstr "Vrijedi do" +#~ msgid "Lines to reconcile" +#~ msgstr "Stavke za zatvaranje" + #~ msgid "Aged Receivables" #~ msgstr "Dospjela potraživanja" +#~ msgid "Move journal" +#~ msgstr "Dnevnik temeljnice" + #, python-format #~ msgid "Already Reconciled!" #~ msgstr "Već zatvoreno!" @@ -12939,6 +12772,10 @@ msgstr "" #~ msgid " 365 Days " #~ msgstr " 365 dana " +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Period: %s" + #, python-format #~ msgid "Invalid action !" #~ msgstr "Pogrešna akcija !" @@ -13033,6 +12870,9 @@ msgstr "" #~ msgid "Error ! You can not create recursive Tax Codes." #~ msgstr "Greška ! Ne možete kreirati rekurzivne porezne grupe." +#~ msgid "Journal Views" +#~ msgstr "Pogledi dnevnika" + #~ msgid "CashBox Balance" #~ msgstr "Saldo blagajne" @@ -13083,6 +12923,10 @@ msgstr "" #~ msgid "Sale Tax(%)" #~ msgstr "Porez prodaje(%)" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Dnevnik: Svi" + #~ msgid " value amount: 0.02" #~ msgstr " vrijednost iznos: 0.02" @@ -13165,6 +13009,15 @@ msgstr "" #~ "You can create one in the menu: \n" #~ "Configuration/Financial Accounting/Accounts/Journals." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." + #~ msgid "" #~ "This field contains the informatin related to the numbering of the journal " #~ "entries of this journal." @@ -13317,6 +13170,9 @@ msgstr "" #~ msgid "Tax Declaration: Invoices" #~ msgstr "Porezne grupe računa" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije." + #~ msgid "" #~ "It adds the currency column if the currency is different then the company " #~ "currency" @@ -13410,6 +13266,9 @@ msgstr "" #~ msgid "Customer Credit" #~ msgstr "Potraživanja od kupca" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Gives the sequence order to journal column." + #, python-format #~ msgid "" #~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " @@ -13465,6 +13324,14 @@ msgstr "" #~ msgstr "" #~ "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "Pregled fakturiranih iznosa i kašnjenja plaćanja. Za prilagodbu izvještaja " +#~ "vašim potrebama koristite funkcionalnosti traženja i grupiranja." + #, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "Na stavkama računa nema definiranih poreza!" @@ -13897,6 +13764,17 @@ msgstr "" #~ msgid "You should have chosen periods that belongs to the same company" #~ msgstr "You should have chosen periods that belongs to the same company" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Kartica za ručni upis knjiženja u OpenERP. Ako želite upisati ulazni račun, " +#~ "najprije upišite stavku troška, a program će automatski ponuditi slijedeću " +#~ "stavku(e) poreza prema definiranim porezima na kontu troška, a zatim i " +#~ "stavku ukupnog potraživanja dobavljača na kontu potraživanja partnera." + #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), Which is calculated from " @@ -14109,6 +13987,17 @@ msgstr "" #~ "You cannot modify company of this period as its related record exist in " #~ "Entry Lines" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." + #, python-format #~ msgid "Cannot locate parent code for template account!" #~ msgstr "Cannot locate parent code for template account!" @@ -14131,6 +14020,20 @@ msgstr "" #~ "This report is analysis by partner. It is a PDF report containing one line " #~ "per partner representing the cumulative credit balance." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Kartica za ručni upis knjiženja u OpenERP. Ako želite knjižiti izlazni račun " +#~ "kupcu, odaberite dnevnik (vrsta dnevnika - izlazni računi) i fiskalni " +#~ "period. Najprije upišite stavku prihoda, a program će automatski ponuditi " +#~ "slijedeću stavku(e) poreza prema definiranim porezima na kontu troška, a " +#~ "zatim i stavku ukupnog dugovanja kupca na konto dugovanja sa kartice " +#~ "partnera." + #, python-format #~ msgid "Cannot delete bank statement(s) which are already confirmed !" #~ msgstr "Ne možete obrisati bankovni izvod koji je prethodno potvrđen !" @@ -14278,6 +14181,9 @@ msgstr "" #~ msgid "last month" #~ msgstr "prošli mjesec" +#~ msgid "The company name must be unique !" +#~ msgstr "Naziv organizacije mora biti jedinstven!" + #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "Otkaži: račun * (-1) i zatvaranje" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 8e1537fa9c2..31d16dc52dd 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-23 10:35+0000\n" "Last-Translator: Juhász Krisztián \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:55+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:22+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -78,15 +78,16 @@ msgid "Import from invoice or payment" msgstr "Importálás számlából vagy pénzügyi rendezésből" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Tartozik összesen" @@ -109,6 +110,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -124,29 +126,11 @@ msgstr "Párosítás" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Hivatkozás" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -157,20 +141,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -182,7 +164,7 @@ msgid "Warning!" msgstr "Figyelem!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -203,7 +185,7 @@ msgid "Account Source" msgstr "Eredeti főkönyvi számla" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -224,12 +206,6 @@ msgstr "Az elmúlt 15 napban készített számlák" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Napló: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -260,11 +236,6 @@ msgstr "" msgid "Tax Templates" msgstr "Adósablonok" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "A tételsor bizonylatszáma." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -313,8 +284,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Ismétlődő tételek manuális készítése" @@ -328,11 +297,6 @@ msgstr "Leírás engedélyezése" msgid "Select the Period for Analysis" msgstr "Elemzési időszak kiválasztása" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Áll." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -349,11 +313,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Mezőnév" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -417,17 +376,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Ez a menüpont tömeges adatrögzítésre szolgál. A rendszer automatikusan " -"létrehozza a könyvelési tételeket, amikor a bankkivonat vagy a pénztár " -"berögzítésre és jóváhagyásra kerül." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -480,6 +428,7 @@ msgstr "Alapértelmezett tartozik főkönyvi számla" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Követel összesen" @@ -494,6 +443,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -560,13 +516,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Napló" @@ -608,11 +562,6 @@ msgstr "Ebben a naplóban használt számla" msgid "Select Charts of Accounts" msgstr "Számlatükör kiválasztása" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "A vállalkozás nevének egyedinek kell lennie !" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -727,32 +676,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Számlatípusonkénti értékesítési kimutatás" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -893,6 +834,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Típus" @@ -921,7 +863,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -995,6 +937,24 @@ msgid "" msgstr "" "Ha bejelölt, az új számlatükör alapértelmezésként nem fogja tartalmazni ezt." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1010,12 +970,6 @@ msgstr "Számítás" msgid "Values" msgstr "Címlet" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Átlagos fizetési késedelem" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1039,7 +993,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1152,11 +1106,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Nincs gyűjtőnapló!" @@ -1197,9 +1151,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Biztos benne, hogy meg akarja nyitni ezt a számlát?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1211,14 +1167,6 @@ msgstr "Hét" msgid "Landscape Mode" msgstr "Fekvő nézet" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1286,7 +1234,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Bank" @@ -1335,6 +1283,13 @@ msgstr "Közös követel ellenszámla" msgid "Tax Code Templates" msgstr "Adógyűjtő sablonok" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1375,11 +1330,9 @@ msgid "Situation" msgstr "Helyzet" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "A tételsor bizonylatszáma." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1411,11 +1364,6 @@ msgstr "Egyéb" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Előzmények" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1568,10 +1516,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Menny." +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bankkivonat" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1579,9 +1530,12 @@ msgid "Account Receivable" msgstr "Vevő számla" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Központi napló" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1592,7 +1546,7 @@ msgid "With balance is not equal to 0" msgstr "Nem 0 egyenlegűek" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1721,11 +1675,6 @@ msgstr "ÁFA pozíció sablon" msgid "Recurring" msgstr "Ismétlődő" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Oszlopok" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1885,7 +1834,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2021,11 +1970,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2081,12 +2025,6 @@ msgstr "Minden partner" msgid "Analytic Account Charts" msgstr "Gyűjtőkód lista" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Tételeim" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2147,20 +2085,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2170,14 +2109,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2234,7 +2173,7 @@ msgid "period close" msgstr "Időszak zárása" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2294,11 +2233,6 @@ msgstr "Rendezetlen" msgid "Treasury Analysis" msgstr "Pénzeszközök elemzése" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Hiba! Nem hozhat létre rekurzív vállalatokat." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2339,6 +2273,14 @@ msgstr "Naplók nyomtatása" msgid "Product Category" msgstr "Termék kategória" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2350,10 +2292,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Könyvelési és fizetési tételek közötti összehasonlítás" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2472,6 +2415,12 @@ msgstr "Részleges tételsorok" msgid "Fiscalyear" msgstr "Üzleti év" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Szabályos rögzítés" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2517,6 +2466,12 @@ msgstr "Tárgyév" msgid "Account tax charts" msgstr "Adókivonatok" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2580,10 +2535,10 @@ msgid "Description" msgstr "Leírás" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Ár tartalmazza az adót" #. module: account #: view:account.subscription:0 @@ -2598,11 +2553,6 @@ msgstr "Futó" msgid "Income Account" msgstr "Árbevétel főkönyvi számla" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2689,6 +2639,14 @@ msgstr "Üzleti év" msgid "Keep empty for all open fiscal year" msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2699,17 +2657,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "A sablon alapján főkönyvi számla létrehozása" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Könyvelési tétel" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2742,7 +2705,7 @@ msgid "Fiscal Positions" msgstr "ÁFA pozíciók" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2765,9 +2728,7 @@ msgstr "Szűrők" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Nyitott" @@ -2859,7 +2820,7 @@ msgid "Account Model Entries" msgstr "Modelltételek" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2982,7 +2943,7 @@ msgid "Accounts" msgstr "Főkönyvi számlák" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2990,7 +2951,7 @@ msgstr "Főkönyvi számlák" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Beállítási hiba!" @@ -3064,6 +3025,12 @@ msgstr "Adóalapgyűjtő vagy adógyűjtő lehet." msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Könyvelési és fizetési tételek közötti összehasonlítás" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3081,7 +3048,7 @@ msgid "Refund Base Code" msgstr "Adóalapgyűjtő kód (jóváíró szlák)" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3142,13 +3109,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3189,7 +3149,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3202,7 +3162,7 @@ msgid "Sales by Account" msgstr "Főkönyvi számlánkénti értékesítés" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3218,15 +3178,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtőnaplót!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3303,11 +3263,6 @@ msgstr "" msgid "Line 2:" msgstr "2. sor:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Kötelezõ" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3353,7 +3308,7 @@ msgid "Default Sale Tax" msgstr "Alapértelmezett fizetendő ÁFA" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "'%s' számla jóváhagyásra került." @@ -3489,7 +3444,7 @@ msgstr "" "csökkenéseit. A növekedéseknél mindig a napi árfolyamot használja a rendszer." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3552,8 +3507,8 @@ msgid "View" msgstr "Gyűjtő" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3573,11 +3528,6 @@ msgstr "" msgid "Electronic File" msgstr "Elektronikus file" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3594,16 +3544,11 @@ msgid "Account Partner Ledger" msgstr "Folyószámla karton" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Meghatározza a naplóoszlopok sorrendjét." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3742,7 +3687,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3757,7 +3702,7 @@ msgid "Starting Balance" msgstr "Nyitó egyenleg" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Nem adott meg partnert!" @@ -3775,6 +3720,13 @@ msgstr "Időszak zárása" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3785,11 +3737,6 @@ msgstr "" msgid "VAT:" msgstr "ÁFA:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3807,7 +3754,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3957,7 +3904,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3981,7 +3928,7 @@ msgid "Category of Product" msgstr "Termék katerógia" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4010,11 +3957,6 @@ msgstr "Adógyűjtő összege" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4098,6 +4040,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4122,7 +4065,7 @@ msgid "Chart of Accounts Template" msgstr "Számlatükör sablon" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4173,11 +4116,9 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Előzmények" #. module: account #: help:account.tax,applicable_type:0 @@ -4208,13 +4149,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bankkivonat" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Menny." #. module: account #: field:account.move.line,blocked:0 @@ -4330,10 +4268,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Szabályos rögzítés" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4374,8 +4311,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4529,11 +4466,6 @@ msgstr "Beállítások" msgid "30 Days End of Month" msgstr "30 nap, hó vége" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4650,12 +4582,6 @@ msgstr "" msgid "Close CashBox" msgstr "Pénzkazetta zárása" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Álagos fizetési határidő" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4681,6 +4607,12 @@ msgstr "" msgid "Month" msgstr "Hónap" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4708,14 +4640,9 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Számlatípus" #. module: account #: field:account.account.template,note:0 @@ -4751,7 +4678,7 @@ msgid "Account Base Code" msgstr "Adóalapgyűjtő kód" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4772,7 +4699,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4795,6 +4721,11 @@ msgstr "Hónaptartomány" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Jelölje be, ha a 0 egyenlegű számlákat is meg akarja jeleníteni!" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4807,11 +4738,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Időszaki feldolgozás" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Nézet" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4841,7 +4767,7 @@ msgid "Account chart" msgstr "Számlatükör" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Szállítói számla" @@ -4979,10 +4905,10 @@ msgid "Based On" msgstr "Alapján" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Ár tartalmazza az adót" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4991,7 +4917,6 @@ msgstr "Gyűjtőkód karton" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Ismétlődő modellek" @@ -5000,6 +4925,11 @@ msgstr "Ismétlődő modellek" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Átváltás" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5056,7 +4986,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5130,7 +5060,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5169,17 +5099,6 @@ msgstr "" msgid "Check" msgstr "Csekk" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5287,7 +5206,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5370,9 +5289,10 @@ msgid "Balance by Type of Account" msgstr "Számlatípusonkénti egyenleg" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Üzleti év nyitó tételeinek előállítása" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5396,6 +5316,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Számlasorok összevonása" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Zárás" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5445,7 +5370,7 @@ msgid "Child Tax Accounts" msgstr "Alárendelt adószámlák" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5482,7 +5407,6 @@ msgstr "Gyűjtőkód kivonat -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5497,9 +5421,10 @@ msgid "Target Moves" msgstr "Figyelembe vett tételek" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5546,7 +5471,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5558,11 +5483,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Oszlopnév" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5592,7 +5512,7 @@ msgid "Internal Name" msgstr "Belső név" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5610,29 +5530,6 @@ msgstr "" msgid "month" msgstr "Hónap" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5672,7 +5569,6 @@ msgstr "Főkönyvi kimutatások" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Tételek" @@ -5721,6 +5617,7 @@ msgstr "Automatikus párosítás" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5817,7 +5714,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5848,7 +5745,7 @@ msgid "Amount Computation" msgstr "Összeg kiszámítása" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5917,7 +5814,7 @@ msgstr "Adógyűjtők" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6026,12 +5923,6 @@ msgstr "Gyűjtőkódok" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6045,11 +5936,6 @@ msgstr "Devizaösszeg" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Párosítandó sorok" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6160,7 +6046,7 @@ msgid "Fixed Amount" msgstr "Fix összeg" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6176,11 +6062,6 @@ msgstr "Automatikus párosítás" msgid "Journal Item" msgstr "Könyvelési tételsor" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Könyvelési tétel" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6217,19 +6098,14 @@ msgid "Child Accounts" msgstr "Alárendelt számlák" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standard tételek" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Különbözet leírása" @@ -6395,7 +6271,7 @@ msgid "Filter by" msgstr "Szűrés" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6447,12 +6323,6 @@ msgstr "Napok száma" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Időszak: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6584,7 +6454,12 @@ msgid "Analytic Line" msgstr "Gyűjtőkód tétel" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6791,7 +6666,7 @@ msgid "Current" msgstr "Folyamatban lévő" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6840,7 +6715,7 @@ msgid "Power" msgstr "Max. tételszám" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6911,16 +6786,16 @@ msgstr "" "rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6988,7 +6863,7 @@ msgid "Optional create" msgstr "Választható létrehozás" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6999,7 +6874,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7038,11 +6913,6 @@ msgstr "Központosítás" msgid "Group By..." msgstr "Csoportosítás" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Csak olvasható" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7141,7 +7011,7 @@ msgstr "Gyűjtőkód tétel statisztika" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Tételek: " @@ -7152,7 +7022,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7171,13 +7048,11 @@ msgstr "Az állapot: tervezet." #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Tartozik összesen" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "A(z) \"%s\" tétel nem érvényes!" @@ -7250,7 +7125,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Hiba!" @@ -7365,7 +7240,6 @@ msgstr "Igen" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7378,6 +7252,11 @@ msgstr "Igen" msgid "All Entries" msgstr "Minden tétel" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7448,14 +7327,6 @@ msgstr "Beállítások" msgid "Account tax chart" msgstr "Adókivonat" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7476,7 +7347,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7541,12 +7412,6 @@ msgstr "" msgid "Sales" msgstr "Értékesítés" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Naplóoszlop" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7556,7 +7421,7 @@ msgid "Done" msgstr "Kész" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7670,23 +7535,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Biztos benne, hogy meg akarja nyitni a könyvelési tételeket?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Biztos benne, hogy meg akarja nyitni ezt a számlát?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Könyvelési tételek" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7857,7 +7714,7 @@ msgstr "Kimutatások" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Figyelem" @@ -7921,20 +7778,7 @@ msgid "Use model" msgstr "Modell használata" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy bejövő számlát akar " -"rögzíteni, kezdje az adatbevitelt a beszerzés főkönyvi számlával, a rendszer " -"automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a szállító " -"ellenszámlát." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7985,7 +7829,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -8054,7 +7898,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Kimenő számla napló" @@ -8065,7 +7909,7 @@ msgid "Invoice Tax" msgstr "Adó" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Nem adott meg darabszámot!" @@ -8104,7 +7948,7 @@ msgid "Sales Properties" msgstr "Értékesítés könyvelési beállítások" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8129,7 +7973,7 @@ msgstr "Záró dátum" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8224,7 +8068,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Pénztár" @@ -8245,7 +8089,6 @@ msgstr "Számlák átutalása" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8261,13 +8104,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8316,7 +8154,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8390,11 +8228,19 @@ msgid "Partner Ledger" msgstr "Folyószámla karton" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Figyelem!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8517,6 +8363,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Fordított gyűjtőkód kivonat -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8529,7 +8381,7 @@ msgid "Associated Partner" msgstr "Társult partner" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Először partnert kell választani!" @@ -8611,13 +8463,13 @@ msgstr "" "adó kiszámításánál." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Bejövő jóváíró számla napló" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8671,9 +8523,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Időszak" @@ -8757,13 +8607,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8845,15 +8688,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Szabadon választott más pénznem, ha a tétel devizás." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Naplónézetek" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Bankkivonat automatikus importálása" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8879,7 +8716,7 @@ msgid "Account Types" msgstr "Főkönyvi számlatípusok" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8981,7 +8818,7 @@ msgid "The partner account used for this invoice." msgstr "Vevő/szállító főkönyvi számla" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8999,7 +8836,7 @@ msgid "Payment Term Line" msgstr "Fizetési feltétel sor" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Bejövő számla napló" @@ -9107,6 +8944,7 @@ msgstr "Tartozik összeg" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Nyomtatás" @@ -9126,9 +8964,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Gyűjtőkód lista" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9222,7 +9062,7 @@ msgstr "" "Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9283,7 +9123,7 @@ msgid "Reconciled entries" msgstr "Párosított tételek" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9305,7 +9145,7 @@ msgid "Print Account Partner Balance" msgstr "Folyószámla kivonat nyomtatása" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9339,7 +9179,7 @@ msgstr "Ismeretlen" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Nyitó tételek naplója" @@ -9448,7 +9288,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Kimenő jóváíró számla napló" @@ -9533,7 +9373,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9548,18 +9388,10 @@ msgstr "" "számlatervezeteket." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Megadja a rögzítésnél és a megtekintésnél alkalmazott nézetet. A nézet " -"határozza meg, hogy mely mezőknek kell láthatóaknak lenni, melyeket kell " -"kötelezően megadni rögzítésnél, melyek a csak olvasható mezők, és milyen " -"sorrendben kell megjelenniük. Ön a gyorsabb adatrögzítés érdekében minden " -"naplóban létrehozhatja saját nézetét." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Tételeim" #. module: account #: help:account.invoice,state:0 @@ -9624,12 +9456,9 @@ msgid "Start Period" msgstr "Kezdő időszak" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Központi napló" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9646,19 +9475,8 @@ msgstr "A partnerre hivatkozó vállalatok" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Naplónézet" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Követel összesen" @@ -9713,6 +9531,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokumentum" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9720,8 +9543,8 @@ msgid "Bank Statements" msgstr "Bankkivonatok" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9782,30 +9605,15 @@ msgstr "Tábla" msgid "Legend" msgstr "Magyarázat" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy kimenő számlát akar " -"rögzíteni, válassza ki a naplót és az időszakot, aztán kezdje az " -"adatbevitelt a bevétel főkönyvi számlával. A rendszer automatikusan " -"felajánlja az ehhez kapcsolt ÁFA számlát és a vevő ellenszámlát." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "A könyvelési tételek a párosítás első bemenetei." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Üzleti év nyitó tételeinek előállítása" #. module: account #: report:account.third_party_ledger:0 @@ -9831,6 +9639,7 @@ msgstr "Kézi tétel" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Bizonylat száma" @@ -9871,6 +9680,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9933,7 +9749,7 @@ msgid "Balance :" msgstr "Egyenleg :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10020,7 +9836,7 @@ msgid "Due date" msgstr "Fizetési határidő" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10181,24 +9997,14 @@ msgstr "Kód/Dátum" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Könyvelési tételsorok" @@ -10208,7 +10014,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10297,7 +10103,7 @@ msgid "Journal Entry Model" msgstr "Kontírozási modell" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10348,8 +10154,8 @@ msgstr "Nettó érték" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Időszakok" @@ -10402,11 +10208,6 @@ msgstr "Bal szülő" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Számlatípus" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10586,12 +10387,6 @@ msgstr "" msgid "Total" msgstr "Összesen" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Napló: mindegyik" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10721,7 +10516,7 @@ msgid "Empty Accounts ? " msgstr "Üres számlák ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10746,21 +10541,18 @@ msgstr "Záró időszak" msgid "The code of the journal must be unique per company !" msgstr "A napló kódjának egyedinek kell lennie!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "A következő partnerre lép" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"Ebből a kimutatásból áttekintést nyerhet a vevőknek kiszámlázott összegekről " -"és a fizetési késedelmekről. A kereső eszköz használatával személyre " -"szabhatja és az igényeihez igazíthatja a kimutatást." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "A következő partnerre lép" #. module: account #: view:account.automatic.reconcile:0 @@ -10834,8 +10626,8 @@ msgid "Invoice Lines" msgstr "Számlasorok" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10843,21 +10635,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Párosított tranzakciók" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Vevő számlák" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10942,9 +10726,9 @@ msgid "Applicability" msgstr "Alkalmazhatóság" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Bankkivonat automatikus importálása" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Szabadon választott más pénznem, ha a tétel devizás." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10984,7 +10768,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11023,6 +10807,23 @@ msgstr "" msgid "November" msgstr "November" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11063,7 +10864,6 @@ msgid "Total Receivable" msgstr "Összes vevőkövetelés" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Általános információ" @@ -11104,8 +10904,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Amint a párosítás elkészül, a számla rendezettnek minősül." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11131,8 +10932,8 @@ msgstr "Jobb szülő" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11159,9 +10960,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Üzleti év" @@ -11257,11 +11058,9 @@ msgid "Usually 1 or -1." msgstr "Általában 1 vagy -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Gyűjtőkód lista" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11349,6 +11148,9 @@ msgstr "" #~ msgid "Bank Reconciliation" #~ msgstr "Bank egyeztetés" +#~ msgid "Required" +#~ msgstr "Kötelezõ" + #~ msgid "Printing Date :" #~ msgstr "Nyomtatás dátuma :" @@ -11373,9 +11175,6 @@ msgstr "" #~ msgid "-" #~ msgstr "-" -#~ msgid "Document" -#~ msgstr "Dokumentum" - #~ msgid "Import invoice" #~ msgstr "Számlaimport" @@ -11471,6 +11270,9 @@ msgstr "" #~ msgid "(" #~ msgstr "(" +#~ msgid "Columns" +#~ msgstr "Oszlopok" + #~ msgid "." #~ msgstr "." @@ -11534,6 +11336,9 @@ msgstr "" #~ msgid "Generic Reports" #~ msgstr "Általános kimutatások" +#~ msgid "Readonly" +#~ msgstr "Csak olvasható" + #~ msgid "By Date and Period" #~ msgstr "Dátum és időszak" @@ -11745,6 +11550,9 @@ msgstr "" #~ msgid "Due date Computation" #~ msgstr "Fizetési határidő kiszámítása" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Átlagos fizetési késedelem" + #~ msgid "Reserve and Profit/Loss Account" #~ msgstr "Mérleg szerinti eredmény számla" @@ -11956,9 +11764,21 @@ msgstr "" #~ "Kimutatás nyomtatása pénznem oszloppal, ha a pénznem eltér a vállalat " #~ "pénznemétől" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "Ebből a kimutatásból áttekintést nyerhet a vevőknek kiszámlázott összegekről " +#~ "és a fizetési késedelmekről. A kereső eszköz használatával személyre " +#~ "szabhatja és az igényeihez igazíthatja a kimutatást." + #~ msgid "Net Loss" #~ msgstr "Veszteség" +#~ msgid "Avg. Due Delay" +#~ msgstr "Álagos fizetési határidő" + #, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "A számlasorokban az ÁFA nem került meghatározásra." @@ -11972,6 +11792,9 @@ msgstr "" #~ msgid "Default taxes" #~ msgstr "Alapértelmezett adók" +#~ msgid "Display Mode" +#~ msgstr "Nézet" + #~ msgid " day of the month: 0" #~ msgstr " a hónap napja: 0" @@ -11990,9 +11813,6 @@ msgstr "" #~ msgid "Analytic Account Statistics" #~ msgstr "Gyűjtőkód statisztika" -#~ msgid "Change" -#~ msgstr "Átváltás" - #~ msgid "Closing balance based on cashBox" #~ msgstr "Záró egyenleg a pénzkazetta alapján" @@ -12038,9 +11858,6 @@ msgstr "" #~ msgid "5" #~ msgstr "5" -#~ msgid "Close" -#~ msgstr "Zárás" - #, python-format #~ msgid "Start period should be smaller then End period" #~ msgstr "A kezdő időszaknak korábbinak kell lenni a záró időszaknál." @@ -12052,6 +11869,9 @@ msgstr "" #~ "This report gives you an overview of the situation of your general journals" #~ msgstr "Ez a kimutatás az általános naplók állapotáról ad áttekintést" +#~ msgid "Column Name" +#~ msgstr "Oszlopnév" + #~ msgid "Opening Cashbox" #~ msgstr "Pénzkazetta nyitó egyenleg" @@ -12132,6 +11952,10 @@ msgstr "" #~ msgid " 365 Days " #~ msgstr " 365 nap " +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Időszak: %s" + #, python-format #~ msgid "not implemented" #~ msgstr "Nem valósult meg!" @@ -12216,6 +12040,10 @@ msgstr "" #~ "A számlasorban megadott főkönyvi számla nincs a számlatükörben. Kérem, hozza " #~ "létre!" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Könyvelési tételek" + #~ msgid "Closing Cashbox" #~ msgstr "Pénzkazetta záró egyenleg" @@ -12288,6 +12116,9 @@ msgstr "" #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Számítási kód (ha az ár tartalmazza az adót)" +#~ msgid "Journal Views" +#~ msgstr "Naplónézetek" + #~ msgid "CashBox Balance" #~ msgstr "Pénzkazetta egyenlege" @@ -12324,6 +12155,9 @@ msgstr "" #~ msgid "Followups Management" #~ msgstr "Fizetési emlékeztetők kezelése" +#~ msgid "Journal View" +#~ msgstr "Naplónézet" + #, python-format #~ msgid "Current currency is not confirured properly !" #~ msgstr "Az aktuális pénznemet nem sikerült jól beállítani!" @@ -12419,6 +12253,10 @@ msgstr "" #~ msgid "The date of your Journal Entry is not in the defined period!" #~ msgstr "A könyvelési tétel dátuma nincs a meghatározott időszakban." +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Napló: %s" + #~ msgid "" #~ "The default Chart of Accounts is matching your country selection. If no " #~ "certified Chart of Accounts exists for your specified country, a generic one " @@ -12473,6 +12311,9 @@ msgstr "" #~ msgid "Configure Your Accounting Chart" #~ msgstr "Számlatükör beállítása" +#~ msgid "Lines to reconcile" +#~ msgstr "Párosítandó sorok" + #~ msgid "Generate Your Accounting Chart from a Chart Template" #~ msgstr "Számlatükör előállítása sablon számlatükörből" @@ -12524,6 +12365,22 @@ msgstr "" #~ "a beszámolót kell készíteni. Időtartama általában 12 hónap. Magyarországon " #~ "az üzleti év időtartama általában megegyezik a naptári évvel." +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Megadja a rögzítésnél és a megtekintésnél alkalmazott nézetet. A nézet " +#~ "határozza meg, hogy mely mezőknek kell láthatóaknak lenni, melyeket kell " +#~ "kötelezően megadni rögzítésnél, melyek a csak olvasható mezők, és milyen " +#~ "sorrendben kell megjelenniük. Ön a gyorsabb adatrögzítés érdekében minden " +#~ "naplóban létrehozhatja saját nézetét." + +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Napló: mindegyik" + #~ msgid "JNRL" #~ msgstr "Napló" @@ -12853,6 +12710,9 @@ msgstr "" #~ msgstr "" #~ "\"%s\" (kód:%d) termékre nem határoztak meg árbevétel főkönyvi számlát." +#~ msgid "Field Name" +#~ msgstr "Mezőnév" + #~ msgid "closing balance entered by the cashbox verifier" #~ msgstr "Ellenőrzéshez megadott záró egyenleg" @@ -12872,6 +12732,9 @@ msgstr "" #~ msgid "You cannot deactivate an account that contains account moves." #~ msgstr "Nem tehet inaktívvá olyan főkönyvi számlát, amelyre már könyveltek." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Hiba! Nem hozhat létre rekurzív vállalatokat." + #, python-format #~ msgid "" #~ "There is no default default debit account defined \n" @@ -12916,6 +12779,12 @@ msgstr "" #~ msgid "Reverse Compute Code" #~ msgstr "Fordított számítási kód" +#~ msgid "Move journal" +#~ msgstr "Könyvelési tétel" + +#~ msgid "St." +#~ msgstr "Áll." + #~ msgid "Tax Declaration: Credit Notes" #~ msgstr "Adóbevallás: jóváíró számlák" @@ -12951,6 +12820,9 @@ msgstr "" #~ "Selected Entry Lines does not have any account move enties in draft state" #~ msgstr "A kiválasztott tételek között nincs tervezet állapotú" +#~ msgid "Journal Column" +#~ msgstr "Naplóoszlop" + #~ msgid "" #~ "Here you can customize an existing journal view or create a new view. " #~ "Journal views determine the way you can record entries in your journal. " @@ -13009,6 +12881,18 @@ msgstr "" #~ "Nem stornózhat egy számlát, amelyre részleges kifizetés történt. Vissza kell " #~ "vonnia a pénzügyi rendezés párosítását." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy kimenő számlát akar " +#~ "rögzíteni, válassza ki a naplót és az időszakot, aztán kezdje az " +#~ "adatbevitelt a bevétel főkönyvi számlával. A rendszer automatikusan " +#~ "felajánlja az ehhez kapcsolt ÁFA számlát és a vevő ellenszámlát." + #~ msgid "" #~ "Here you can define a financial period, an interval of time in your " #~ "company's financial year. An accounting period typically is a month or a " @@ -13072,6 +12956,15 @@ msgstr "" #~ msgstr "" #~ "'%s' számla részlegesen kiegyenlítésre került: %s%s %s%s-ből (%s%s maradt)" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Ez a menüpont tömeges adatrögzítésre szolgál. A rendszer automatikusan " +#~ "létrehozza a könyvelési tételeket, amikor a bankkivonat vagy a pénztár " +#~ "berögzítésre és jóváhagyásra kerül." + #~ msgid "" #~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " #~ "tax codes) and shows the current tax situation. The tax chart represents the " @@ -13175,6 +13068,9 @@ msgstr "" #~ msgid "Customer Credit" #~ msgstr "Vevőkövetelés" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Meghatározza a naplóoszlopok sorrendjét." + #, python-format #~ msgid "" #~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " @@ -13417,10 +13313,6 @@ msgstr "" #~ "modul nyugták készítésére szolgál.\n" #~ " " -#, python-format -#~ msgid "Warning !" -#~ msgstr "Figyelem!" - #, python-format #~ msgid "Invoice '%s' is paid." #~ msgstr "'%s' számla kiegyenlítésre került." @@ -13530,6 +13422,17 @@ msgstr "" #~ msgstr "" #~ "\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy bejövő számlát akar " +#~ "rögzíteni, kezdje az adatbevitelt a beszerzés főkönyvi számlával, a rendszer " +#~ "automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a szállító " +#~ "ellenszámlát." + #~ msgid "" #~ "Display your company chart of accounts per fiscal year and filter by period. " #~ "Have a complete tree view of all journal items per account code by clicking " @@ -13572,3 +13475,6 @@ msgstr "" #~ msgid "last month" #~ msgstr "előző hónap" + +#~ msgid "The company name must be unique !" +#~ msgstr "A vállalkozás nevének egyedinek kell lennie !" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 32185e82af5..0fc94b02811 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-24 02:50+0000\n" "Last-Translator: Ginandjar Satyanagara \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:55+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:22+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Impor dari tagihan atau pembayaran" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total Debit" @@ -111,6 +112,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -126,29 +128,11 @@ msgstr "Rekonsiliasi" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referensi" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -160,20 +144,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -185,7 +167,7 @@ msgid "Warning!" msgstr "Perhatian!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Jurnal Lain-lain" @@ -206,7 +188,7 @@ msgid "Account Source" msgstr "Sumber Akun" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -227,12 +209,6 @@ msgstr "Invoice/Tagihan yang Dibuat dalam 15 Hari Terakhir" msgid "Column Label" msgstr "Nama Kolom" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Jurnal: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -263,11 +239,6 @@ msgstr "" msgid "Tax Templates" msgstr "Lembar Contoh Pajak" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Perpindahan dari baris catatan ini" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -319,8 +290,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Manual Jurnal Berulang" @@ -334,11 +303,6 @@ msgstr "Diperbolehkan untuk dihapus" msgid "Select the Period for Analysis" msgstr "Pilih Periode Analisis" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -355,11 +319,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nama Kolom" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -426,17 +385,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Tampilan ini digunakan oleh para akuntan dalam rangka merekam catatan secara " -"besar-besaran di OpenERP. Pos-pos jurnal dibuat oleh OpenERP jika anda " -"menggunakan Rekening Koran, Kasir, atau Pembayaran Pelanggan/ Pemasok." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -489,6 +437,7 @@ msgstr "Default Akun Debit" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Total Kredit" @@ -503,6 +452,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -569,13 +525,11 @@ msgstr "Perbandingan diperbolehkan" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Jurnal" @@ -617,11 +571,6 @@ msgstr "Akun yang digunakan dalam jurnal ini" msgid "Select Charts of Accounts" msgstr "Pilih Bagan Akun" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Perusahaan harus mempunyai nama yang unik" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -737,34 +686,26 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "Tidak ditemukan period atau lebih dari 1 period ditemukan pada tanggal " "tersebut" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -907,6 +848,7 @@ msgstr "Laporan Keuangan" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Jenis" @@ -937,7 +879,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Faktur Pemasok dan Faktur Pengembalian Uang" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1013,6 +955,24 @@ msgstr "" "Jika dicentang, bagan akun yang baru tidak akan menyertakannya secara " "standar." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1028,12 +988,6 @@ msgstr "Penghitungan" msgid "Values" msgstr "Nilai" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Penundaan Pembayaran rata-rata" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1057,7 +1011,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1171,11 +1125,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Tidak ada Jurnal Analitik !" @@ -1216,9 +1170,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Apakah anda yakin ingin membuka faktur ini ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1230,16 +1186,6 @@ msgstr "Minggu dalam setahun" msgid "Landscape Mode" msgstr "Modus Datar" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Anda tidak dapat mengubah tipe akun dari '%s' menjadi tipe '%s' karena telah " -"berisi item jurnal" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1307,7 +1253,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Bank" @@ -1358,6 +1304,13 @@ msgstr "Pemusatan Kredit" msgid "Tax Code Templates" msgstr "salinan kode pajak" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1398,11 +1351,9 @@ msgid "Situation" msgstr "Situasi" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Perpindahan dari baris catatan ini" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1434,11 +1385,6 @@ msgstr "Lainnya" msgid "Draft Subscription" msgstr "Draft Berlangganan" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1591,10 +1537,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Rekening Koran" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1602,9 +1551,12 @@ msgid "Account Receivable" msgstr "Akun Piutang" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Jurnal Pusat" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1615,7 +1567,7 @@ msgid "With balance is not equal to 0" msgstr "Dengan saldo tidak sama dengan 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1746,11 +1698,6 @@ msgstr "Template untuk Posisi Fiskal" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolom" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1910,7 +1857,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2046,11 +1993,6 @@ msgstr "Akun Tunda" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2107,12 +2049,6 @@ msgstr "Semua Partner" msgid "Analytic Account Charts" msgstr "Grafik Akun Analitik" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Entri Saya" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2173,20 +2109,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2196,14 +2133,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2260,7 +2197,7 @@ msgid "period close" msgstr "periode dekat" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2320,11 +2257,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "Perbendaharaan Analisa" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Error! Anda tidak dapat membuat perusahaan secara berulang ulang" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2364,6 +2296,14 @@ msgstr "Akun Cetak Jurnal" msgid "Product Category" msgstr "Kategori Produk" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2375,10 +2315,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Perbandingan antara catatan akuntansi dan pembayaran" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2499,6 +2440,12 @@ msgstr "Baris Sebagian Catatan" msgid "Fiscalyear" msgstr "Tahun Pembukuan" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2544,6 +2491,12 @@ msgstr "Fiskal tahun ini" msgid "Account tax charts" msgstr "Akun grafik pajak" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2607,9 +2560,9 @@ msgid "Description" msgstr "Keterangan" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2625,11 +2578,6 @@ msgstr "Berjalan" msgid "Income Account" msgstr "Akun pendapatan" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2716,6 +2664,14 @@ msgstr "Tahun Fiskal" msgid "Keep empty for all open fiscal year" msgstr "Tetap kosongkan untuk semua tahun fiskal yang terbuka" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2726,17 +2682,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Ayat Akun" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2769,7 +2730,7 @@ msgid "Fiscal Positions" msgstr "Posisi Fiskal" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2792,9 +2753,7 @@ msgstr "Filter" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Buka" @@ -2887,7 +2846,7 @@ msgid "Account Model Entries" msgstr "Catatan Contoh Akun" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -3010,7 +2969,7 @@ msgid "Accounts" msgstr "Akun" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3018,7 +2977,7 @@ msgstr "Akun" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Konfigurasi error !" @@ -3092,6 +3051,12 @@ msgstr "Rekening dapat menjadi basis kode pajak atau kode account pajak." msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Perbandingan antara catatan akuntansi dan pembayaran" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3109,7 +3074,7 @@ msgid "Refund Base Code" msgstr "Pengembalian dana beradasarkan kode" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3170,13 +3135,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3217,7 +3175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3230,7 +3188,7 @@ msgid "Sales by Account" msgstr "Penjualan menurut Akun" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3246,15 +3204,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Anda harus mendefinisikan jurnal analitik di jurnal '%s'!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3331,11 +3289,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Diperlukan" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3384,7 +3337,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3515,7 +3468,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3578,8 +3531,8 @@ msgid "View" msgstr "Tampilan" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3599,11 +3552,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3620,16 +3568,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3758,7 +3701,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3773,7 +3716,7 @@ msgid "Starting Balance" msgstr "Saldo Awal" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3791,6 +3734,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3801,11 +3751,6 @@ msgstr "" msgid "VAT:" msgstr "PPN :" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3823,7 +3768,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3971,7 +3916,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3995,7 +3940,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4024,11 +3969,6 @@ msgstr "Jumlah Kode Pajak" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4111,6 +4051,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4135,7 +4076,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4186,10 +4127,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4219,13 +4158,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Rekening Koran" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -4341,9 +4277,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4385,8 +4320,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4536,11 +4471,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4655,12 +4585,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4686,6 +4610,12 @@ msgstr "" msgid "Month" msgstr "Bulan" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4713,13 +4643,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4756,7 +4681,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4777,7 +4702,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4800,6 +4724,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4812,11 +4741,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4846,7 +4770,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Faktur Pembelian" @@ -4984,9 +4908,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4996,7 +4920,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -5005,6 +4928,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Ubah" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5061,7 +4989,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5135,7 +5063,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5174,17 +5102,6 @@ msgstr "" msgid "Check" msgstr "Centang" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5292,7 +5209,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5375,8 +5292,9 @@ msgid "Balance by Type of Account" msgstr "Saldo berdasarkan Jenis Akun" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5401,6 +5319,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5450,7 +5373,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5487,7 +5410,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5502,9 +5424,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5551,7 +5474,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5563,11 +5486,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5597,7 +5515,7 @@ msgid "Internal Name" msgstr "Nama Internal" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5615,29 +5533,6 @@ msgstr "" msgid "month" msgstr "bulan" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5677,7 +5572,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Catatan" @@ -5726,6 +5620,7 @@ msgstr "Rekonsiliasi Otomatis" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5822,7 +5717,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5850,7 +5745,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5919,7 +5814,7 @@ msgstr "Kode-kode pajak" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6026,12 +5921,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6045,11 +5934,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6158,7 +6042,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6174,11 +6058,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6215,19 +6094,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Menghapus" @@ -6387,7 +6261,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6439,12 +6313,6 @@ msgstr "Jumlah Hari" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6574,7 +6442,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6781,7 +6654,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6830,7 +6703,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6896,16 +6769,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6968,7 +6841,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6979,7 +6852,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7018,11 +6891,6 @@ msgstr "Pemusatan" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Hanya dibaca" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7119,7 +6987,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7130,7 +6998,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7149,13 +7024,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Catatan \"%s\" tidak sah !" @@ -7224,7 +7097,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7335,7 +7208,6 @@ msgstr "Ya" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7348,6 +7220,11 @@ msgstr "Ya" msgid "All Entries" msgstr "Semua Catatan" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7418,14 +7295,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7446,7 +7315,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7503,12 +7372,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Kolom Jurnal" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7518,7 +7381,7 @@ msgid "Done" msgstr "Selesai" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7624,23 +7487,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Apakah anda yakin ingin membuka faktur ini ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Transaksi Akuntansi" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7811,7 +7666,7 @@ msgstr "Pelaporan" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7873,16 +7728,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7933,7 +7779,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -8000,7 +7846,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Jurnal Penjualan" @@ -8011,7 +7857,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -8050,7 +7896,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8075,7 +7921,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8170,7 +8016,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8191,7 +8037,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8207,13 +8052,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8262,7 +8102,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8330,11 +8170,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8455,6 +8303,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8467,7 +8321,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8547,13 +8401,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8607,9 +8461,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Periode" @@ -8691,13 +8543,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8779,16 +8624,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" -"Mata uang lainnya merupakan pilihan jika hal itu merupakan pembukuan banyak-" -"mata uang" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8815,7 +8652,7 @@ msgid "Account Types" msgstr "Tipe Akun" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8917,7 +8754,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8935,7 +8772,7 @@ msgid "Payment Term Line" msgstr "Detail Termin Pembayaran" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -9043,6 +8880,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Cetak" @@ -9062,9 +8900,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Template Akun Pemetaan Fiskal" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9157,7 +8997,7 @@ msgstr "" "catatan dengan beberapa mata uang." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9218,7 +9058,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9240,7 +9080,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9274,7 +9114,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9378,7 +9218,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9463,7 +9303,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9476,13 +9316,10 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Entri Saya" #. module: account #: help:account.invoice,state:0 @@ -9547,12 +9384,9 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Jurnal Pusat" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9569,19 +9403,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total Kredit" @@ -9636,6 +9459,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokumen" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9643,8 +9471,8 @@ msgid "Bank Statements" msgstr "Pernyataan Bank" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9705,31 +9533,14 @@ msgstr "Papan Akun" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Tampilan ini digunakan oleh akuntan dalam rangka untuk merekam catatan " -"secara besar-besaran di OpenERP. Jika Anda ingin merekam sebuah faktur " -"pelanggan, pilih jurnal dan periode di kotak pencarian. Kemudian, mulailah " -"dengan merekam baris masukan dari akun laba rugi. OpenERP akan mengusulkan " -"kepada Anda secara otomatis Pajak yang berhubungan dengan akun ini dan " -"kontra-bagian \"Piutang\"." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9756,6 +9567,7 @@ msgstr "Catatan secara manual" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "memindahkan" @@ -9796,6 +9608,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9854,7 +9673,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9941,7 +9760,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10096,24 +9915,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10123,7 +9932,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10210,7 +10019,7 @@ msgid "Journal Entry Model" msgstr "Contoh Ayat Jurnal" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10261,8 +10070,8 @@ msgstr "Jumlah Tanpa Pajak" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periode" @@ -10315,11 +10124,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10500,12 +10304,6 @@ msgstr "" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10632,7 +10430,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10657,19 +10455,19 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "ke partner selanjutnya" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "ke partner selanjutnya" + #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -10742,8 +10540,8 @@ msgid "Invoice Lines" msgstr "Detail Invoice" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10751,21 +10549,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Transaksi sudah direkonsoliasi" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Akun Piutang" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10850,9 +10640,11 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" +"Mata uang lainnya merupakan pilihan jika hal itu merupakan pembukuan banyak-" +"mata uang" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10892,7 +10684,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10931,6 +10723,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10970,7 +10779,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -11011,8 +10819,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11038,8 +10847,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11066,9 +10875,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Tahun fiskal" @@ -11165,11 +10974,9 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Template Akun Pemetaan Fiskal" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11200,9 +11007,6 @@ msgstr "" #~ msgid "Accounting Properties" #~ msgstr "Properties Akutansi" -#~ msgid "Change" -#~ msgstr "Ubah" - #~ msgid "Select Message" #~ msgstr "Pilih pesan" @@ -11254,6 +11058,12 @@ msgstr "" #~ msgid "Journal Voucher" #~ msgstr "Jurnal Voucer" +#~ msgid "St." +#~ msgstr "St." + +#~ msgid "Field Name" +#~ msgstr "Nama Kolom" + #~ msgid "Partner account" #~ msgstr "Akun rekanan" @@ -11374,8 +11184,8 @@ msgstr "" #~ msgid "Unreconciliation transactions" #~ msgstr "Transaksi belum Rekonsoliasi" -#~ msgid "Document" -#~ msgstr "Dokumen" +#~ msgid "Readonly" +#~ msgstr "Hanya dibaca" #~ msgid "Cancel selected invoices" #~ msgstr "Batalkan invoice terpilih" @@ -11410,6 +11220,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Lainnya" +#~ msgid "Columns" +#~ msgstr "Kolom" + #~ msgid "." #~ msgstr "." @@ -11428,6 +11241,9 @@ msgstr "" #~ msgid "Invoice Ref" #~ msgstr "Ref. Invoice" +#~ msgid "Journal Column" +#~ msgstr "Kolom Jurnal" + #~ msgid "Third party (Country)" #~ msgstr "Pihak ketiga(Negara)" @@ -11443,6 +11259,10 @@ msgstr "" #~ msgid "Canceled Invoice" #~ msgstr "Invoice Batal" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Transaksi Akuntansi" + #~ msgid "Date Start" #~ msgstr "Mulai Tanggal" @@ -11555,6 +11375,10 @@ msgstr "" #~ "Kolom urutan digunakan untuk mengurutkan data dimulai dari nilai urut " #~ "terkecil" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Jurnal: %s" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -11619,6 +11443,9 @@ msgstr "" #~ msgid "You can only change currency for Draft Invoice !" #~ msgstr "Anda hanya dapat merubah mata uang untuk Konsep Tagihan" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Penundaan Pembayaran rata-rata" + #, python-format #~ msgid "" #~ "Can not %s invoice which is already reconciled, invoice should be " @@ -11698,6 +11525,15 @@ msgstr "" #~ "Anda dapat membuat yang baru dalam menu: \n" #~ "Pengaturan/ Akuntansi Keuangan/ Perkiraan/ Jurnal" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Tampilan ini digunakan oleh para akuntan dalam rangka merekam catatan secara " +#~ "besar-besaran di OpenERP. Pos-pos jurnal dibuat oleh OpenERP jika anda " +#~ "menggunakan Rekening Koran, Kasir, atau Pembayaran Pelanggan/ Pemasok." + #~ msgid "" #~ "This field contains the informatin related to the numbering of the journal " #~ "entries of this journal." @@ -11934,6 +11770,20 @@ msgstr "" #~ "modul bernama account_voucher.\n" #~ " " +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Tampilan ini digunakan oleh akuntan dalam rangka untuk merekam catatan " +#~ "secara besar-besaran di OpenERP. Jika Anda ingin merekam sebuah faktur " +#~ "pelanggan, pilih jurnal dan periode di kotak pencarian. Kemudian, mulailah " +#~ "dengan merekam baris masukan dari akun laba rugi. OpenERP akan mengusulkan " +#~ "kepada Anda secara otomatis Pajak yang berhubungan dengan akun ini dan " +#~ "kontra-bagian \"Piutang\"." + #~ msgid "The date of your Journal Entry is not in the defined period!" #~ msgstr "" #~ "Tanggal catatan jurnal anda tidak terdapat pada periode yang ditetapkan!" @@ -12109,6 +11959,9 @@ msgstr "" #~ msgid "User %s does not have rights to access %s journal !" #~ msgstr "User% s tidak memiliki hak untuk mengakses jurnal% s!" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Error! Anda tidak dapat membuat perusahaan secara berulang ulang" + #~ msgid "Tax Declaration: Invoices" #~ msgstr "Deklarasi Pajak: Invoice" @@ -12244,6 +12097,9 @@ msgstr "" #~ msgid "Reference Number" #~ msgstr "Nomor Referensi" +#~ msgid "Required" +#~ msgstr "Diperlukan" + #~ msgid "last month" #~ msgstr "bulan terakhir" @@ -12253,6 +12109,9 @@ msgstr "" #~ msgid "Fiscal Year to Open" #~ msgstr "Tahun Buku yang akan dibuka" +#~ msgid "The company name must be unique !" +#~ msgstr "Perusahaan harus mempunyai nama yang unik" + #~ msgid "Sale journal in this year" #~ msgstr "Jurnal Penjualan pada tahun ini" @@ -12276,6 +12135,14 @@ msgstr "" #~ "You have to provide an account for the write off/exchange difference entry !" #~ msgstr "Anda harus mengisi akun untuk write-off/Perbedaan mata uang" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Anda tidak dapat mengubah tipe akun dari '%s' menjadi tipe '%s' karena telah " +#~ "berisi item jurnal" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 460104fe4bc..e35ba6b56a0 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 19:42+0000\n" -"Last-Translator: Davide Corio - agilebg.com \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-02 23:01+0000\n" +"Last-Translator: Sergio Corato \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -81,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Importa da fatture o pagamenti" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "Conto Errato!" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Debito Totale" @@ -115,6 +116,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -130,29 +132,11 @@ msgstr "Riconciliazione" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Riferimento" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -164,20 +148,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -189,7 +171,7 @@ msgid "Warning!" msgstr "Attenzione!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Sezionali vari" @@ -213,7 +195,7 @@ msgid "Account Source" msgstr "Conto sorgente" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -234,12 +216,6 @@ msgstr "Fatture create negli ultimi 15 giorni" msgid "Column Label" msgstr "Etichetta colonna" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Sezionale: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -263,6 +239,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Imposta il conto analitico che sarà usato di default sulle righe imposta " +"delle fatture. Lasciare vuoto per non usare un conto analitico sulle righe " +"imposta delle fatture per default." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -270,11 +249,6 @@ msgstr "" msgid "Tax Templates" msgstr "Template Fiscali" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Il movimento cui appartiene questa registrazione contabile" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -298,7 +272,7 @@ msgstr "Reports belgi" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Vista Ricavi" #. module: account #: help:account.account,user_type:0 @@ -326,8 +300,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Inserimento Manuale Scrittura Periodica" @@ -341,11 +313,6 @@ msgstr "Permetti lo storno" msgid "Select the Period for Analysis" msgstr "Seleziona il periodo per l'analisi" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Via" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -373,11 +340,6 @@ msgstr "" "

\n" " " -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nome Campo" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -438,25 +400,13 @@ msgstr "Giugno" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "Devi selezionare i conti da riconciliare." +msgstr "E' necessario selezionare i conti da riconciliare." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." msgstr "Abilita la contabilità analitica." -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Questa vista viene usata dai contabili per l'inserimento massivo di " -"registrazioni in OpenERP. I movimenti contabili vengono creati da OpenERP se " -"si usano estratti conto bancari, registratori di cassa o pagamenti " -"clienti/fornitori." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -509,6 +459,7 @@ msgstr "Conto predefinito di debito" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Credito Totale" @@ -523,6 +474,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -557,7 +515,7 @@ msgstr "L'importo espresso in un'altra valuta opzionale" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Monete Disponibili" #. module: account #: field:accounting.report,enable_filter:0 @@ -589,13 +547,11 @@ msgstr "Abilita confronto" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Sezionale" @@ -612,7 +568,7 @@ msgstr "Riferimento gerarchico superiore" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Assegna la sequenza di questa linea quando visualizza la fattura." #. module: account #: field:account.bank.statement,account_id:0 @@ -637,11 +593,6 @@ msgstr "Conto utlilizzato in questo sezionale" msgid "Select Charts of Accounts" msgstr "Seleziona il Piano dei Conti" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Il nome azienda deve essere univoco!" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -750,44 +701,36 @@ msgstr "La sequenza principale deve essere diversa dalla attuale!" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "La valuta corrente non è configurata correttamente." #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Conto Profitti" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "Per la data fornita sono stati trovati più di un periodo o nessun periodo." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Report delle vendite per tipo di conto" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Non è possibile creare movimenti con valute differenti da .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -795,6 +738,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Fattura_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.period:0 @@ -822,6 +767,8 @@ msgstr "Periodo del Sezionale" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Non è possibile creare più di una riga per periodo in un sezionale " +"centralizzato." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -830,6 +777,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Imposta il conto analitico che sarà usato di default sulle righe imposta " +"della fattura per note di credito. Lasciare vuoto per non usare un conto " +"analitico di default sulle righe imposta della fattura." #. module: account #: view:account.account:0 @@ -845,7 +795,7 @@ msgstr "Conti di Credito" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Configura i conti bancari per la tua azienda" #. module: account #: constraint:account.move.line:0 @@ -883,6 +833,9 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Non è possibile %s fattura che è già riconciliata, la fattura dovrebbe " +"essere prima riconciliata. E' possibile solo emettere nota di credito per " +"questa fattura." #. module: account #: selection:account.financial.report,display_detail:0 @@ -897,7 +850,7 @@ msgstr "Percentuale" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Bilancino" +msgstr "Grafici" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 @@ -927,6 +880,7 @@ msgstr "Report finanziari" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" @@ -957,10 +911,10 @@ msgid "Supplier Invoices And Refunds" msgstr "Fatture e Note di Credito Fornitori" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "La registrazione è già riconciliata" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -983,7 +937,7 @@ msgstr "Giornale conti analitici" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Invia per Email" #. module: account #: help:account.central.journal,amount_currency:0 @@ -994,6 +948,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Stampa il Report con la colonna della valuta se la valuta è diversa da " +"quella aziendale." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -1003,12 +959,12 @@ msgstr "Nome G.C/Movimento" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Codice e Nome Conto" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_new msgid "created" -msgstr "" +msgstr "creato" #. module: account #: selection:account.entries.report,month:0 @@ -1031,6 +987,28 @@ msgid "" msgstr "" "Se spuntato, il nuovo piano dei conti non conterrà questo di default." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

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

\n" +" Nessuna voce sezionale trovata.\n" +"

\n" +" " + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1046,12 +1024,6 @@ msgstr "Calcolo" msgid "Values" msgstr "Valori" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Dilazione media di pagamento" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1072,15 +1044,17 @@ msgstr "Dovuto" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Sezionale Acquisti" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Non è possibile validate questa registrazione perchè il conto \"%s\" non " +"appartiene al piano dei conti \"%s\"." #. module: account #: view:validate.account.move:0 @@ -1098,7 +1072,7 @@ msgstr "Importo Totale" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Il numero della fattura come assegnato dal fornitore." #. module: account #: selection:account.account,type:0 @@ -1187,14 +1161,14 @@ msgstr "Codice" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Caratteristiche" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Nessun giornale analitico!" @@ -1232,12 +1206,14 @@ msgstr "Nome del conto" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Apertura Con Ultimo Bilancio di Chiusura" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Sei sicuro di voler aprire questa fattura?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1249,16 +1225,6 @@ msgstr "Settimana dell'anno" msgid "Landscape Mode" msgstr "Modalità Orizzontale" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Non è possibile modificare il tipo del conto da '% s' a '% s' in quanto " -"contiene movimenti contabili!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1276,12 +1242,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Rimborso " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Conti bancari come stampati nel piede di ogni documento stampato" #. module: account #: view:account.tax:0 @@ -1303,7 +1269,7 @@ msgstr "Movimenti Registratore di Cassa" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Sezionale Note di Credito" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1326,7 +1292,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banca" @@ -1339,7 +1305,7 @@ msgstr "Inizio del periodo" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Note di Credito" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1377,6 +1343,13 @@ msgstr "Centralizzazione del credito" msgid "Tax Code Templates" msgstr "Template di codici tasse" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1409,7 +1382,7 @@ msgstr "Tasso di cambio in uscita" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Modello" #. module: account #: selection:account.analytic.journal,type:0 @@ -1417,11 +1390,9 @@ msgid "Situation" msgstr "Situazione" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Il movimento cui appartiene questa registrazione contabile" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1453,11 +1424,6 @@ msgstr "Altri" msgid "Draft Subscription" msgstr "Bozza sottoscrizione" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Storico" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1508,7 +1474,7 @@ msgstr "Livello" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "E' possibile cambiare solo la vauta per le Fatture in stato Bozza" #. module: account #: report:account.invoice:0 @@ -1534,7 +1500,7 @@ msgstr "Seleziona un periodo di inizio e fine" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "Utili e Perdite" +msgstr "Conto Economico" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1579,12 +1545,12 @@ msgstr "Opzioni Report" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Anno Fiscale da Chiudere" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Sequenza fattura" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1603,17 +1569,22 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Quando sono create le nuove registrazioni sono in stato 'Bozza'.\n" +"Dopo la conferma sono nello stato 'Confermato'." #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Stato Fattura" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Qtà" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Estratto conto" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1621,9 +1592,12 @@ msgid "Account Receivable" msgstr "Conto di credito" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Sezionale centralizzato" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1634,12 +1608,14 @@ msgid "With balance is not equal to 0" msgstr "Con chiusura diversa da zero" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"Non c'è un conto di debito di default definito \n" +"nel sezionale \"%s\"." #. module: account #: view:account.tax:0 @@ -1674,6 +1650,9 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Non c'è nulla da riconciliare. Tutte le fatture e i pagamenti\n" +" sono stati riconciliati, il saldo dei clienti/fornitori " +"è a zero." #. module: account #: field:account.chart.template,code_digits:0 @@ -1692,7 +1671,7 @@ msgstr "Salta lo stato 'Bozza' per le registrazioni manuali" #: code:addons/account/wizard/account_report_common.py:159 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Non implementato." #. module: account #: view:account.invoice.refund:0 @@ -1702,7 +1681,7 @@ msgstr "Nota di credito" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "e-fatturazione & Pagamenti" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1737,7 +1716,7 @@ msgstr "Note di Credito" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Anteprima pie' di pagina conti bancari" #. module: account #: selection:account.account,type:0 @@ -1765,11 +1744,6 @@ msgstr "Template per posizioni fiscali" msgid "Recurring" msgstr "Ricorrente" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Colonne" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1784,7 +1758,7 @@ msgstr "Imponibile" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Impostazioni avanzate" #. module: account #: view:account.bank.statement:0 @@ -1867,7 +1841,7 @@ msgstr "Fattura" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "bilancio" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -1883,7 +1857,7 @@ msgstr "Sequenza per anni fiscali" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Contabilità analitica" #. module: account #: report:account.overdue:0 @@ -1927,12 +1901,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"Il sezionale deve avere contropartite centralizzate senza l'opzione Salta lo " +"stato bozza attivata." #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Alcune registrazioni sono già riconciliate." #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -2063,12 +2039,7 @@ msgstr "Conti in sospeso" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" +msgstr "Annulla Registrazioni Apertura Anno Fiscale" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2098,18 +2069,18 @@ msgstr "Incassi & Pagamenti" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Gestione ordini di pagamento" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Durata" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Ultima Chiusura di Bilancio" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2126,12 +2097,6 @@ msgstr "Tutti i partner" msgid "Analytic Account Charts" msgstr "Piani dei conti analitici" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Le mie registrazioni" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2147,7 +2112,7 @@ msgstr "Rif. cliente:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Usa questo codice per la dichiarazione imposte" #. module: account #: help:account.period,special:0 @@ -2173,7 +2138,7 @@ msgstr "Importo credito" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messaggi" #. module: account #: view:account.vat.declaration:0 @@ -2192,20 +2157,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2215,14 +2181,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2271,7 +2237,7 @@ msgstr "Analisi delle fatture" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Composizione guidata email" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2279,12 +2245,14 @@ msgid "period close" msgstr "Chiusura periodo" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Questo sezionale contiene già registrazioni per questo periodo, per cui non " +"è possibile modificare i campi dell'azienda relativa." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2317,7 +2285,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Valuta di default aziendale" #. module: account #: field:account.invoice,move_id:0 @@ -2339,11 +2307,6 @@ msgstr "Non pagato" msgid "Treasury Analysis" msgstr "Analisi Tesoreria" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Errore! Non è possibile creare aziende ricorsive." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2370,7 +2333,7 @@ msgstr "Valido" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2383,6 +2346,14 @@ msgstr "Stampa il mastro dei conti" msgid "Product Category" msgstr "Categoria prodotto" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2391,18 +2362,21 @@ msgstr "Estratto Conto Periodico" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Chiusura Anno Fiscale" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Confronto fra registrazioni contabili e pagamenti" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Una posizione fiscale può essere definita solo una volta sulla stessa " +"imposta." #. module: account #: view:account.tax:0 @@ -2414,12 +2388,12 @@ msgstr "Definizione imposte" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Configurazione Contabilità" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Unità di Misura di Riferimento" #. module: account #: help:account.journal,allow_date:0 @@ -2435,12 +2409,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Ottimo lavoro!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Gestione immobilizzazioni" #. module: account #: view:account.account:0 @@ -2496,6 +2470,8 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Per attivare il controllo del sezionale all'apertura/chiusura, selezionare " +"questa opzione" #. module: account #: view:account.bank.statement:0 @@ -2521,6 +2497,12 @@ msgstr "Registrazioni parziali" msgid "Fiscalyear" msgstr "Anno Fiscale" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codifica standard" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2530,7 +2512,7 @@ msgstr "Apri registrazioni" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Numero successivo nota di credito fornitore" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2566,16 +2548,22 @@ msgstr "Anno Fisc.Corrente" msgid "Account tax charts" msgstr "Piano delle imposte" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 giorni netti" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Mancano i permessi per aprire questo %s sezionale !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Verifica il Totale sulle fatture fornitori" #. module: account #: selection:account.invoice,state:0 @@ -2628,10 +2616,10 @@ msgid "Description" msgstr "Descrizione" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Tassa compresa nel prezzo" #. module: account #: view:account.subscription:0 @@ -2646,15 +2634,11 @@ msgstr "In Esecuzione" msgid "Income Account" msgstr "Conto di ricavo" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Codice RIB e/o IBAN non valido" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "" +"Questa imposta sulle vendite sarà assegnata di default sui nuori prodotti." #. module: account #: report:account.general.ledger_landscape:0 @@ -2737,6 +2721,14 @@ msgstr "Anno Fiscale" msgid "Keep empty for all open fiscal year" msgstr "Lasciare vuoto per tutti gli esercizi fiscali aperti" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2747,17 +2739,22 @@ msgstr "Voce conto" msgid "Create an Account Based on this Template" msgstr "Creare un conto basandosi su questo template" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Registrazione Contabile" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Errore ! Non è possibile creare un membro associato a se stesso." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2792,10 +2789,11 @@ msgid "Fiscal Positions" msgstr "Posizioni fiscali" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" +"Non è possibile creare registrazioni nei sezionali con un conto chiuso %s %s." #. module: account #: field:account.period.close,sure:0 @@ -2815,9 +2813,7 @@ msgstr "Filtri" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Aperto" @@ -2830,7 +2826,7 @@ msgstr "Stato 'bozza' di una fattura" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Proprietà dell'account" #. module: account #: view:account.partner.reconcile.process:0 @@ -2840,7 +2836,7 @@ msgstr "Riconciliazione per il partner" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Conto Fin." #. module: account #: field:account.tax,tax_code_id:0 @@ -2909,7 +2905,7 @@ msgid "Account Model Entries" msgstr "Modello voci di bilancio" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2917,7 +2913,7 @@ msgstr "EXJ" #. module: account #: view:account.invoice.refund:0 msgid "Create Credit Note" -msgstr "" +msgstr "Crea Nota di Credito" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2968,7 +2964,7 @@ msgstr "" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "La fattura è già riconciliata." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -3016,7 +3012,7 @@ msgstr "Contabilità Analitica" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Tassa di default sugli acquisti" #. module: account #: view:account.account:0 @@ -3032,7 +3028,7 @@ msgid "Accounts" msgstr "Conti" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3040,7 +3036,7 @@ msgstr "Conti" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Errore di configurazione!" @@ -3050,6 +3046,7 @@ msgstr "Errore di configurazione!" #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" +"Registrazione %s confermata, le righe nel sezionale sono state create." #. module: account #: field:account.invoice.report,price_average:0 @@ -3102,7 +3099,7 @@ msgstr "Rif" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Imposta sugli Acquisti" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3117,6 +3114,12 @@ msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" "Valore a credito o a debito errato nel modello, deve essere positivo!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Confronto fra registrazioni contabili e pagamenti" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3134,7 +3137,7 @@ msgid "Refund Base Code" msgstr "Conto imponibile note di credito" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3193,14 +3196,7 @@ msgstr "Tipo di comunicazione" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" +msgstr "Conto e Periodo devono appartenere alla stessa azienda." #. module: account #: field:account.invoice.line,discount:0 @@ -3229,7 +3225,7 @@ msgstr "Conto per storno" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messaggi non letti" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3240,7 +3236,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3253,7 +3249,7 @@ msgid "Sales by Account" msgstr "Vendite per conto" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3261,23 +3257,23 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Periodo Contabile" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Sezionale Vendite" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3353,11 +3349,6 @@ msgstr "" msgid "Line 2:" msgstr "Linea 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Richiesto" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3405,7 +3396,7 @@ msgid "Default Sale Tax" msgstr "Imposta di default per le vendite" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Fattura '%s' validata." @@ -3428,7 +3419,7 @@ msgstr "Contabilità Generale" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "Profitto e perdita" +msgstr "Conto Economico" #. module: account #: view:account.fiscal.position:0 @@ -3477,7 +3468,7 @@ msgstr "Bilancino" #: code:addons/account/account.py:430 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Non è possibile adattare il saldo iniziale (importo negativo)." #. module: account #: selection:account.invoice,type:0 @@ -3545,7 +3536,7 @@ msgstr "" "transazioni in entrata usano sempre il tasso alla data." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3608,8 +3599,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3629,11 +3620,6 @@ msgstr "Fattura Proforma" msgid "Electronic File" msgstr "File elettronico" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3650,16 +3636,11 @@ msgid "Account Partner Ledger" msgstr "Mastrino partner" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Fornisce l'ordine di sequenza per la colonna del sezionale" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3801,7 +3782,7 @@ msgid " Value amount: 0.02" msgstr " Valore importo: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3816,7 +3797,7 @@ msgid "Starting Balance" msgstr "Bilancio di apertura" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Non è stato definito alcun Partner!" @@ -3834,6 +3815,13 @@ msgstr "Chiudi un periodo" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3844,11 +3832,6 @@ msgstr "Mostra dettagli" msgid "VAT:" msgstr "IVA:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicazione strutturata BBA non valida !" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3867,7 +3850,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4017,7 +4000,7 @@ msgid "Period Length (days)" msgstr "Lunghezza periodo (giorni)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4041,7 +4024,7 @@ msgid "Category of Product" msgstr "Categoria del prodotto" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4070,11 +4053,6 @@ msgstr "Importo codice imposta" msgid "Unreconciled Journal Items" msgstr "Registrazioni contabili non riconciliate" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Nell'azienda il codice valuta deve essere univoco!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4160,6 +4138,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4184,7 +4163,7 @@ msgid "Chart of Accounts Template" msgstr "Template di piano dei conti" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4234,11 +4213,9 @@ msgid "Pro-forma Invoices" msgstr "Fatture proforma" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Storico" #. module: account #: help:account.tax,applicable_type:0 @@ -4269,13 +4246,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Estratto conto" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Qtà" #. module: account #: field:account.move.line,blocked:0 @@ -4393,10 +4367,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Codifica standard" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4439,8 +4412,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4596,11 +4569,6 @@ msgstr "Configurazione" msgid "30 Days End of Month" msgstr "30 giorni Fine Mese" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4719,12 +4687,6 @@ msgstr "" msgid "Close CashBox" msgstr "Chiude la cassa" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Ritardo medio nel pagamento" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4750,6 +4712,12 @@ msgstr "" msgid "Month" msgstr "Mese" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4777,14 +4745,9 @@ msgid "Paypal Account" msgstr "Conto Paypal" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipo di conto" #. module: account #: field:account.account.template,note:0 @@ -4820,7 +4783,7 @@ msgid "Account Base Code" msgstr "Conto imponibile" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4841,7 +4804,6 @@ msgstr "Utente Paypal (generalmnete un'email) per ricevere pagamenti online." #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4864,6 +4826,11 @@ msgstr "Intervallo del mese" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Spunta se volete visualizzare anche i Conti con salto a zero." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4876,15 +4843,10 @@ msgstr "" msgid "Periodical Processing" msgstr "Elaborazioni periodiche" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Modalità di visualizzazione" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Saldato" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4910,7 +4872,7 @@ msgid "Account chart" msgstr "Piano dei conti" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Fattura fornitore" @@ -5052,10 +5014,10 @@ msgid "Based On" msgstr "Basato su" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Tassa compresa nel prezzo" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5064,7 +5026,6 @@ msgstr "Report Costi Analitici" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Modelli per operazioni periodiche" @@ -5073,6 +5034,11 @@ msgstr "Modelli per operazioni periodiche" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Modifica" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5129,7 +5095,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Imposta su acquisti %.2f%%" @@ -5192,7 +5158,7 @@ msgstr "Fattura " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Conto entrate per il prodotto" +msgstr "Conto ricavi per il prodotto" #. module: account #: help:account.journal.period,state:0 @@ -5203,7 +5169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "MISC" @@ -5242,17 +5208,6 @@ msgstr "" msgid "Check" msgstr "Controllo" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5363,7 +5318,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Periodo di apertura" @@ -5446,9 +5401,10 @@ msgid "Balance by Type of Account" msgstr "Saldo per Tipo Conto" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Genera le scritture di apertura anno fiscale" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5475,6 +5431,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Raggruppamento Righe Fattura" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Chiudi" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5524,7 +5485,7 @@ msgid "Child Tax Accounts" msgstr "Conti imposta figli" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5562,7 +5523,6 @@ msgstr "Bilancio analitico -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5577,10 +5537,11 @@ msgid "Target Moves" msgstr "Registrazioni:" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 giorni netti" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5630,7 +5591,7 @@ msgstr "" "su questo template sia completo" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5642,11 +5603,6 @@ msgstr "" msgid "Account Report" msgstr "Report conto" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nome colonna" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5676,7 +5632,7 @@ msgid "Internal Name" msgstr "Nome Interno" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5694,29 +5650,6 @@ msgstr "" msgid "month" msgstr "Mese" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5734,14 +5667,14 @@ msgstr "Conto imposta" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "Bilancio" +msgstr "Stato Patrimoniale" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:187 #, python-format msgid "Profit & Loss (Income account)" -msgstr "Utili & Perdite (Conto di Ricavo)" +msgstr "Conto economico" #. module: account #: field:account.journal,allow_date:0 @@ -5756,7 +5689,6 @@ msgstr "Reports di contabilità" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Registrazioni" @@ -5805,6 +5737,7 @@ msgstr "Riconciliazione automatica" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5901,7 +5834,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5932,7 +5865,7 @@ msgid "Amount Computation" msgstr "Calcolo ammontare" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5986,6 +5919,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Selezionare qui il tipo di riga del pagamento. Notare che l'ultima riga " +"dovrebbe essere di tipo 'Saldo' per assicurarsi che l'intero importo sia " +"saldato." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -6001,7 +5937,7 @@ msgstr "Conti Imposte" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6110,12 +6046,6 @@ msgstr "Conti analitici" msgid "Customer Invoices And Refunds" msgstr "Fatture e Note di Credito clienti" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6129,11 +6059,6 @@ msgstr "Importo valuta" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Voci da riconciliare" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6247,7 +6172,7 @@ msgid "Fixed Amount" msgstr "Importo fissato" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6263,11 +6188,6 @@ msgstr "Riconciliazione automatica conti" msgid "Journal Item" msgstr "Voce sezionale" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Libro Giornale" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6304,19 +6224,14 @@ msgid "Child Accounts" msgstr "Conto figlio" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Movimento nome (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Registrazioni standard" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Storno" @@ -6330,7 +6245,7 @@ msgstr "Totale debito" #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" -msgstr "Entrata" +msgstr "Ricavi" #. module: account #: selection:account.bank.statement.line,type:0 @@ -6481,7 +6396,7 @@ msgid "Filter by" msgstr "Filtra per" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "L'espressione \"%(...)s\" nel modello è errata!" @@ -6500,7 +6415,7 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Conto Perdite" #. module: account #: field:account.tax,account_collected_id:0 @@ -6534,12 +6449,6 @@ msgstr "Numero di Giorni" msgid "Report" msgstr "Report" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Periodo: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6572,7 +6481,7 @@ msgstr "Note di Credito" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "Salso valuta estera" +msgstr "Saldo valuta estera" #. module: account #: field:account.journal.period,name:0 @@ -6673,7 +6582,12 @@ msgid "Analytic Line" msgstr "Voce conto analitico" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6884,7 +6798,7 @@ msgid "Current" msgstr "Correnti" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6933,7 +6847,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Non è possibile generare un codice sezionale inutilizzato." @@ -6991,6 +6905,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Non ci sono periodi di apertura/chiusura definiti, crearne uno per impostare " +"il saldo iniziale." #. module: account #: help:account.tax.template,sequence:0 @@ -7005,16 +6921,16 @@ msgstr "" "valutate è importante." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7085,7 +7001,7 @@ msgid "Optional create" msgstr "Creazione Opzionale" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7098,7 +7014,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7137,11 +7053,6 @@ msgstr "Centralizzazione" msgid "Group By..." msgstr "Raggruppa per..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Sola lettura" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7211,7 +7122,7 @@ msgstr "Nome Modello" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Conto categoria spesa" +msgstr "Conto Categoria Costi" #. module: account #: sql_constraint:account.tax:0 @@ -7240,7 +7151,7 @@ msgstr "Statistiche scritture analitiche" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Registrazioni: " @@ -7251,7 +7162,14 @@ msgid "Currency of the related account journal." msgstr "Valuta del relativo sezionale" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7261,7 +7179,7 @@ msgstr "" #: code:addons/account/account.py:189 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "Bilancio (Conti Patrimoniali)" +msgstr "Stato Patrimoniale (Attività)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -7270,13 +7188,11 @@ msgstr "Stato in \"bozza\"" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Totale debiti" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "La voce \"%s\" non è valida !" @@ -7336,7 +7252,7 @@ msgstr "Crea registrazione" #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "Utili & Perdite (Conti Attivi)" +msgstr "Conto Economico" #. module: account #: field:account.bank.statement,total_entry_encoding:0 @@ -7350,7 +7266,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Errore !" @@ -7470,7 +7386,6 @@ msgstr "Sì" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7483,6 +7398,11 @@ msgstr "Sì" msgid "All Entries" msgstr "Tutte le registrazioni" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7553,17 +7473,6 @@ msgstr "Proprietà" msgid "Account tax chart" msgstr "Quadro imposte conto" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Occorre definire il codice BIC/Swift nella banca per il conto IBAN per " -"evvettuare pagamenti validi" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7584,7 +7493,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7647,12 +7556,6 @@ msgstr "" msgid "Sales" msgstr "Vendite" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Colonna sezionale" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7662,13 +7565,18 @@ msgid "Done" msgstr "Fatto" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Non è possibile validare una voce senza saldo.\n" +"Assicurarsi che siano stati configurati correttamente i termini di " +"pagamento.\n" +"L'ultima riga della condizione di pagamento dovrebbe essere di tipo " +"\"Saldo\"." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -7776,23 +7684,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Sei sicuro di voler aprire il sezionale ?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Sei sicuro di voler aprire questa fattura?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Movimenti aperti su conto di spesa" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Registrazioni contabili" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7964,7 +7864,7 @@ msgstr "Reportistica" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Attenzione" @@ -8029,21 +7929,7 @@ msgid "Use model" msgstr "Utilizza il Modello" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Questa vista viene usata dal revisore contabile per l'inserimento massivo " -"di registrazioni in OpenERP. Se si desidera registrare una fattura " -"fornitore, iniziare registrando la linea del conto di costo, OpenERP vi " -"proporrà automaticamente l'imposta relativa a tale conto la controparte " -"\"Conto di debito\"." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8094,7 +7980,7 @@ msgid "Root/View" msgstr "Radice/Vista" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8110,7 +7996,7 @@ msgstr "Pro-Forma" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Squadrato" +msgstr "Zoppe" #. module: account #: selection:account.move.line,centralisation:0 @@ -8164,7 +8050,7 @@ msgid "Maturity Date" msgstr "Data di scadenza" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Sezionale Vendite" @@ -8175,7 +8061,7 @@ msgid "Invoice Tax" msgstr "Imposta della fattura" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Nessun numero pezzo!" @@ -8219,7 +8105,7 @@ msgid "Sales Properties" msgstr "Proprietà Vendite" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8244,7 +8130,7 @@ msgstr "A" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Rettifica Valuta" @@ -8265,8 +8151,8 @@ msgstr "Cancella lefatture scelte" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" -"Questo campo è utilizzato per la generazione di scritture legali: Utili e " -"Perdite, Bilancio." +"Questo campo è utilizzato per la generazione di scritture legali: Conto " +"economico, Stato patrimoniale." #. module: account #: selection:account.entries.report,month:0 @@ -8343,7 +8229,7 @@ msgstr "Nome Report" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Contante" @@ -8364,7 +8250,6 @@ msgstr "Pagamento fatture" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8380,14 +8265,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Errore! Non è possibile creare categorie ricorsive." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "La quantità opzionle sulle registrazioni." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Numero Registrazione Contabile" #. module: account #: view:account.financial.report:0 @@ -8435,7 +8315,7 @@ msgstr "Saldo Calcolato" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8450,7 +8330,7 @@ msgstr "Mastro" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Utile" #. module: account #: help:account.payment.term.line,days2:0 @@ -8509,11 +8389,19 @@ msgid "Partner Ledger" msgstr "Mastro del partner" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Attenzione !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8640,6 +8528,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Bilancio Analitico Invertito -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8652,7 +8546,7 @@ msgid "Associated Partner" msgstr "Partner associato" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Bisogna prima selezionare un partner!" @@ -8734,13 +8628,13 @@ msgstr "" "prima di calcolare le prossime tasse" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Sezionale Note di Credito Fornitori" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8794,9 +8688,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Periodo" @@ -8847,7 +8739,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Income Category Account" +msgstr "Conto Categoria Ricavi" #. module: account #: field:account.account,adjusted_balance:0 @@ -8882,13 +8774,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8971,17 +8856,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" -"La valuta secondaria facoltativa se si tratta di una registrazione " -"multivaluta" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Visualizzazioni sezionale" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Import automatico dei movimenti bancari" #. module: account #: code:addons/account/account_invoice.py:370 @@ -9007,7 +8884,7 @@ msgid "Account Types" msgstr "Tipi di conto" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9119,7 +8996,7 @@ msgid "The partner account used for this invoice." msgstr "Il conto del partner utilizzato per questa fattura." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Imposta %.2f%%" @@ -9137,7 +9014,7 @@ msgid "Payment Term Line" msgstr "Riga termine di pagamento" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Sezionale Acquisti" @@ -9245,6 +9122,7 @@ msgstr "Importo debito" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Stampa" @@ -9264,9 +9142,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Template mappatura fiscale conto" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Piano dei conti analitico" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9360,7 +9240,7 @@ msgstr "" "L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9425,7 +9305,7 @@ msgid "Reconciled entries" msgstr "Entrate riconciliate" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Modello errato !" @@ -9447,7 +9327,7 @@ msgid "Print Account Partner Balance" msgstr "Stampa Estratto Conto Partner" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9486,7 +9366,7 @@ msgstr "sconosciuto" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Sezionale delle voci di apertura" @@ -9595,7 +9475,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Sezionale Note di Credito" @@ -9680,7 +9560,7 @@ msgid "Display Detail" msgstr "Mostra dettagli" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9695,18 +9575,10 @@ msgstr "" "conti analitici. Questi generano le Bozze di Fatture." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Mostra la visualizzazione usata quando si scrive o si naviga nelle " -"registrazioni in questo sezionale. La visualizzazione fa si che OpenERP " -"sappia quali campi deve rendere visibili, obbligatori o in sola lettura ed " -"in quale ordine. Si può creare una vista personalizzata per una codifica più " -"agevole e veloce di ciascun sezionale." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Le mie registrazioni" #. module: account #: help:account.invoice,state:0 @@ -9771,12 +9643,9 @@ msgid "Start Period" msgstr "Periodo di inizio" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Sezionale centralizzato" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9793,19 +9662,8 @@ msgstr "Aziende collegate al Partner" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Vista sezionale" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Totale crediti" @@ -9834,7 +9692,7 @@ msgstr "Documento: Scheda Conto Cliente" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "Categoria Utili & Perdite / Bilancio" +msgstr "Categoria CE / SP" #. module: account #: view:account.account.template:0 @@ -9862,6 +9720,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Documento" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9869,8 +9732,8 @@ msgid "Bank Statements" msgstr "Estratti Conto Bancari" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9931,32 +9794,15 @@ msgstr "Scheda Conto" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Questa visuale è usata dal contabile per l'inserimento massivo di movimenti " -"in OpenERP. Se si vuol registrare una fattura cliente, selezionare il " -"sezionale ed il periodo nella barra di ricerca. Quindi iniziare registrando " -"i movimenti sul conto di ricavo. OpenERP proporrà automaticamente le imposte " -"collegate al relativo conto e la relativa controparte nel \"Conto di " -"Credito\"." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Voci dei conti sono il primi input per la riconciliazione" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Genera le scritture di apertura anno fiscale" #. module: account #: report:account.third_party_ledger:0 @@ -9982,6 +9828,7 @@ msgstr "Registrazione Manuale" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Movimento contabile" @@ -10022,6 +9869,15 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" +"Imposta il conto che sarà usato di default sulle righe imposta della fattura " +"per note di credito. Lasciare vuoto per usare il conto di costo." + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10082,7 +9938,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10169,7 +10025,7 @@ msgid "Due date" msgstr "Data scadenza" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10317,7 +10173,7 @@ msgstr "Dalla contabilità analitica" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Configura l'Anno Fiscale" #. module: account #: field:account.period,name:0 @@ -10331,6 +10187,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"La/e fattura/e selezionate non possono essere eliminate perché sono già in " +"stato 'Annullato' o 'Completato'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10341,24 +10199,14 @@ msgstr "Codice/Data" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Voci sezionale" @@ -10368,7 +10216,7 @@ msgid "Comparison" msgstr "Confronto" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10439,7 +10287,7 @@ msgstr "Avere" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Bozza Fattura " #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -10457,7 +10305,7 @@ msgid "Journal Entry Model" msgstr "Modello di Registrazione" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10508,8 +10356,8 @@ msgstr "Totale senza imposte" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periodi" @@ -10562,11 +10410,6 @@ msgstr "Conto Padre a sinistra" msgid "Title 2 (bold)" msgstr "Titolo 2 (Grassetto)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Tipo di conto" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10729,6 +10572,8 @@ msgstr "Stato" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Questo conto sarà utilizzato per valutare gli stock in uscita usando il " +"prezzo di vendita." #. module: account #: field:account.invoice,check_total:0 @@ -10747,12 +10592,6 @@ msgstr "Verifica del Totale" msgid "Total" msgstr "Totale" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Sezionale : Tutti" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10883,7 +10722,7 @@ msgid "Empty Accounts ? " msgstr "Conti vuoti ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10909,21 +10748,18 @@ msgstr "Periodo finale" msgid "The code of the journal must be unique per company !" msgstr "Il codice del sezionale deve essere unico per una stessa azienda!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Vai al partner successivo" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"Da questo report si puo' avere una visione dell'importo fatturato ai clienti " -"ed alle dilazioni nei pagamenti. Si puo' usare la funzione di ricerca per " -"personalizzare i report sulle fatture ed adattarli ai propri bisogni." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Vai al partner successivo" #. module: account #: view:account.automatic.reconcile:0 @@ -10997,35 +10833,25 @@ msgid "Invoice Lines" msgstr "Righe Fattura" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Numero Registrazione Contabile" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "La quantità opzionle sulle registrazioni." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Transazioni riconciliate" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"Non è possibile cambiare il tipo di conto che contiene registrazioni " -"contabili da 'Chiuso' ad un qualsiasi altro tipo!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Conti di credito" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Già riconciliato." #. module: account #: selection:account.model.line,date_maturity:0 @@ -11102,6 +10928,7 @@ msgstr "Raggruppa per mese Data Fattura" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Non c'è un conto di ricavo definito per questo prodotto: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -11115,9 +10942,11 @@ msgid "Applicability" msgstr "Applicabilità" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Import automatico dei movimenti bancari" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" +"La valuta secondaria facoltativa se si tratta di una registrazione " +"multivaluta" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11159,12 +10988,14 @@ msgid "Entries Sorted by" msgstr "Voci ordinate per" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"L'unità di misura selezionata non è compatibile con l'unita di misura del " +"prodotto." #. module: account #: view:account.fiscal.position:0 @@ -11198,6 +11029,23 @@ msgstr "" msgid "November" msgstr "Novembre" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11206,7 +11054,7 @@ msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Installa altri piani dei conti" #. module: account #: report:account.general.journal:0 @@ -11237,7 +11085,6 @@ msgid "Total Receivable" msgstr "Totale credito" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Informazioni Generali" @@ -11255,6 +11102,8 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Non è possibile eliminare/disattivare un conto che è impostato in un cliente " +"o un fornitore." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -11266,6 +11115,7 @@ msgstr "Conferma Movimenti Contabili" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"La posizione fiscale determina le imposte e i conti usati per il partner." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -11279,8 +11129,9 @@ msgstr "" "Appena la riconciliazione viene effettuata, la fattura puo'essere pagata." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11298,6 +11149,8 @@ msgstr "Imposte fattura manuali" #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" +"La condizione di pagamento del fornitore è senza righe con termini di " +"pagamento." #. module: account #: field:account.account,parent_right:0 @@ -11306,11 +11159,11 @@ msgstr "Conto Padre a destra" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Mai" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -11331,12 +11184,12 @@ msgstr "Del partner" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Note Interne" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Anni fiscali" @@ -11364,7 +11217,7 @@ msgstr "Modello di conto" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Perdita" #. module: account #: selection:account.entries.report,month:0 @@ -11435,11 +11288,9 @@ msgid "Usually 1 or -1." msgstr "Solitamente 1 o -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Piano dei conti analitico" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Template mappatura fiscale conto" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11458,7 +11309,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Arrotonda per riga" #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -11517,6 +11368,9 @@ msgstr "" #~ msgid "Can be draft or validated" #~ msgstr "Può essere bozza o confermato" +#~ msgid "Required" +#~ msgstr "Richiesto" + #, python-format #~ msgid "" #~ "You can not do this modification on a confirmed entry ! Please note that you " @@ -11620,10 +11474,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fisso" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Attenzione !" - #, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "Non è possibile cancellare il movimento registrato \"%s\"!" @@ -11685,9 +11535,15 @@ msgstr "" #~ "Non si può fare questa modifica su una registrazione riconcigliata! Per " #~ "cortesia, osservare che si possono modificare solo campi non importanti!" +#~ msgid "St." +#~ msgstr "Via" + #~ msgid "Analytic Invoice" #~ msgstr "Fattura analitica" +#~ msgid "Field Name" +#~ msgstr "Nome Campo" + #~ msgid "Partial Payment" #~ msgstr "Pagamento parziale" @@ -11950,8 +11806,8 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Bozze" -#~ msgid "Document" -#~ msgstr "Documento" +#~ msgid "Readonly" +#~ msgstr "Sola lettura" #~ msgid "Cancel selected invoices" #~ msgstr "Cancella fattura selezionata" @@ -12002,6 +11858,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Altro" +#~ msgid "Columns" +#~ msgstr "Colonne" + #~ msgid "." #~ msgstr "," @@ -12057,6 +11916,10 @@ msgstr "" #~ msgid "Supplier Debit" #~ msgstr "Debito fornitore" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Registrazioni contabili" + #~ msgid "Quantities" #~ msgstr "Quantità" @@ -12075,9 +11938,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Riconcilia registrazioni" -#~ msgid "Change" -#~ msgstr "Modifica" - #~ msgid "Invoice Address" #~ msgstr "Indirizzo Fattura" @@ -12166,6 +12026,9 @@ msgstr "" #~ msgid "Name of the fiscal year as displayed on screens." #~ msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi" +#~ msgid "Column Name" +#~ msgstr "Nome colonna" + #~ msgid "Sale Taxes" #~ msgstr "Imposte su vendite" @@ -12378,9 +12241,6 @@ msgstr "" #~ msgid "Reference Number" #~ msgstr "Numero di riferimento" -#~ msgid "Close" -#~ msgstr "Chiudi" - #~ msgid "Error ! The duration of the Fiscal Year is invalid. " #~ msgstr "Errore! La durata dell'anno fiscale non è valida. " @@ -12609,6 +12469,9 @@ msgstr "" #~ msgid "Error! The duration of the Fiscal Year is invalid. " #~ msgstr "Errore! La durata dell'anno fiscale non è valita. " +#~ msgid "Display Mode" +#~ msgstr "Modalità di visualizzazione" + #~ msgid " day of the month: 0" #~ msgstr " giorno del mese: 0" @@ -12909,6 +12772,15 @@ msgstr "" #~ msgstr "" #~ "Non sono state definite voci per i termini di pagamento del fornitore !" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "Da questo report si puo' avere una visione dell'importo fatturato ai clienti " +#~ "ed alle dilazioni nei pagamenti. Si puo' usare la funzione di ricerca per " +#~ "personalizzare i report sulle fatture ed adattarli ai propri bisogni." + #~ msgid "Net Loss" #~ msgstr "Perdita netta" @@ -12917,6 +12789,9 @@ msgstr "" #~ "Errato valore per il credito od il debito nel modello (uno dei due deve " #~ "essere \"0\") !" +#~ msgid "Avg. Due Delay" +#~ msgstr "Ritardo medio nel pagamento" + #, python-format #~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" #~ msgstr "Manca un conto di spesa definito per questo prodotto: \"%s\" (id:%d)" @@ -12971,6 +12846,9 @@ msgstr "" #~ msgid "Transaction" #~ msgstr "Transazione" +#~ msgid "Lines to reconcile" +#~ msgstr "Voci da riconciliare" + #~ msgid "Valid Up to" #~ msgstr "Vaalido fino a" @@ -13179,6 +13057,9 @@ msgstr "" #~ msgid "Due date Computation" #~ msgstr "Calcolo data di scadenza" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Errore! Non è possibile creare aziende ricorsive." + #~ msgid "Narration" #~ msgstr "Descrizione" @@ -13335,6 +13216,9 @@ msgstr "" #~ msgid " value amount: n.a" #~ msgstr " valore: n.d." +#~ msgid "Move journal" +#~ msgstr "Libro Giornale" + #~ msgid "" #~ "According value related accounts will be display on respective reports " #~ "(Balance Sheet Profit & Loss Account)" @@ -13351,6 +13235,10 @@ msgstr "" #~ "OpenERP consente di definire la struttura delle tasse e gestirle da questo " #~ "menu. Possono essere usati sia codici numerici che alfanumerici." +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Periodo: %s" + #~ msgid "" #~ "This view can be used by accountants in order to quickly record entries in " #~ "OpenERP. If you want to record a supplier invoice, start by recording the " @@ -13634,6 +13522,10 @@ msgstr "" #~ "Puoi crearne uno tramite il menu:\n" #~ "Configurazione/Contabilità Generale/Conti/Sezionali." +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Sezionale: %s" + #, python-format #~ msgid "You can not modify/delete a journal with entries for this period !" #~ msgstr "" @@ -13716,6 +13608,9 @@ msgstr "" #~ msgid "The journal must have default credit and debit account" #~ msgstr "Il sezionale deve avere un conto predefinito di credito e debito" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Fornisce l'ordine di sequenza per la colonna del sezionale" + #~ msgid "" #~ "You cannot create entries on different periods/journals in the same move" #~ msgstr "" @@ -13791,9 +13686,15 @@ msgstr "" #~ msgid "Create manual recurring entries in a chosen journal." #~ msgstr "Crea registrazioni manuali periodiche nel sezionale scelto" +#~ msgid "Journal Column" +#~ msgstr "Colonna sezionale" + #~ msgid "Post Journal Entries of a Journal" #~ msgstr "Conferma le scritture di un sezionale" +#~ msgid "Journal Views" +#~ msgstr "Visualizzazioni sezionale" + #~ msgid "" #~ "You cannot create more than one move per period on centralized journal" #~ msgstr "" @@ -13806,6 +13707,9 @@ msgstr "" #~ "Impossibile creare la registrazione della fattura su un sezionale " #~ "centralizzato" +#~ msgid "Journal View" +#~ msgstr "Vista sezionale" + #, python-format #~ msgid "" #~ "The journal must have centralised counterpart without the Skipping draft " @@ -13814,6 +13718,18 @@ msgstr "" #~ "Questo sezionale deve avere una controparte centralizzata senza che " #~ "l'opzione per saltare lo stato di bozza sia marcata!" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Mostra la visualizzazione usata quando si scrive o si naviga nelle " +#~ "registrazioni in questo sezionale. La visualizzazione fa si che OpenERP " +#~ "sappia quali campi deve rendere visibili, obbligatori o in sola lettura ed " +#~ "in quale ordine. Si può creare una vista personalizzata per una codifica più " +#~ "agevole e veloce di ciascun sezionale." + #~ msgid "" #~ "You can select here the journal to use for the refund invoice that will be " #~ "created. If you leave that field empty, it will use the same journal as the " @@ -13823,6 +13739,10 @@ msgstr "" #~ "verranno create. Se lasci questo campo vuoto, verrà utilizzato lo stesso " #~ "sezionale delle fatture correnti." +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Sezionale : Tutti" + #~ msgid "" #~ "Create and manage your company's journals from this menu. A journal is used " #~ "to record transactions of all accounting data related to the day-to-day " @@ -13878,6 +13798,16 @@ msgstr "" #~ "Questo campo contiene informazioni relative alla numerazione delle " #~ "registrazioni in questo sezionale." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Questa vista viene usata dai contabili per l'inserimento massivo di " +#~ "registrazioni in OpenERP. I movimenti contabili vengono creati da OpenERP se " +#~ "si usano estratti conto bancari, registratori di cassa o pagamenti " +#~ "clienti/fornitori." + #~ msgid "" #~ "Display your company chart of accounts per fiscal year and filter by period. " #~ "Have a complete tree view of all journal items per account code by clicking " @@ -13932,6 +13862,14 @@ msgstr "" #~ "You have to provide an account for the write off/exchange difference entry !" #~ msgstr "Occorre fornire un conto su cui registrare la differenza di cambio!" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Non è possibile modificare il tipo del conto da '% s' a '% s' in quanto " +#~ "contiene movimenti contabili!" + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -14020,6 +13958,9 @@ msgstr "" #~ "Occorre un sezionale aperto con la Centralizzazione abilitata per impostare " #~ "il saldo iniziale!" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Nell'azienda il codice valuta deve essere univoco!" + #, python-format #~ msgid "" #~ "Can not create the invoice !\n" @@ -14125,6 +14066,9 @@ msgstr "" #~ msgid "This action will erase taxes" #~ msgstr "Questa azione cancellerà le imposte" +#~ msgid "The company name must be unique !" +#~ msgstr "Il nome azienda deve essere univoco!" + #~ msgid "Sale journal in this year" #~ msgstr "Sezionale vendite in questo anno" @@ -14218,6 +14162,20 @@ msgstr "" #~ "Imponibile Nota di Credito su questo tipo. Non è possibile Modificare e " #~ "Cancellare se la fattura è già conciliata" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Questa visuale è usata dal contabile per l'inserimento massivo di movimenti " +#~ "in OpenERP. Se si vuol registrare una fattura cliente, selezionare il " +#~ "sezionale ed il periodo nella barra di ricerca. Quindi iniziare registrando " +#~ "i movimenti sul conto di ricavo. OpenERP proporrà automaticamente le imposte " +#~ "collegate al relativo conto e la relativa controparte nel \"Conto di " +#~ "Credito\"." + #~ msgid "" #~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " #~ "cancel the current invoice." @@ -14411,6 +14369,18 @@ msgstr "" #~ msgid "Unable to adapt the initial balance (negative value)!" #~ msgstr "Impossibile adattare il Saldo Iniziale (valore negativo)!" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Questa vista viene usata dal revisore contabile per l'inserimento massivo " +#~ "di registrazioni in OpenERP. Se si desidera registrare una fattura " +#~ "fornitore, iniziare registrando la linea del conto di costo, OpenERP vi " +#~ "proporrà automaticamente l'imposta relativa a tale conto la controparte " +#~ "\"Conto di debito\"." + #, python-format #~ msgid "The periods to generate opening entries were not found" #~ msgstr "" @@ -14431,6 +14401,9 @@ msgstr "" #~ msgid "Open Journal Items !" #~ msgstr "Aprire i Movimenti Contabili!" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Errore! Non è possibile creare categorie ricorsive." + #, python-format #~ msgid "" #~ "The bank account defined on the selected chart of accounts hasn't a code." @@ -14585,6 +14558,14 @@ msgstr "" #~ "Dopo aver ricevuto conferma dalla banca lo stato verrà impostato a " #~ "'Confermato'." +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "Non è possibile cambiare il tipo di conto che contiene registrazioni " +#~ "contabili da 'Chiuso' ad un qualsiasi altro tipo!" + #~ msgid "Fin.Account" #~ msgstr "Fin.Account" @@ -14794,3 +14775,6 @@ msgstr "" #~ "confronti dei clienti. E' un documento che riaccredita una fattura " #~ "completamente o parzialmente, si possono facilmente creare Note di Credito e " #~ "riconciliarle direttamente dal form della fattura." + +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Dilazione media di pagamento" diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 02af3de7a37..3585018341d 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-06 02:41+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "請求書や支払いからインポート" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "借方合計" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "消し込み" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "参照" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "アクティブ項目がFalseに設定されている場合、支払条 #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "警告" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "その他の仕訳帳" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "元アカウント" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "過去15日以内に作成済の請求書" msgid "Column Label" msgstr "列ラベル" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "仕訳帳：%s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -257,11 +233,6 @@ msgstr "" msgid "Tax Templates" msgstr "税金テンプレート" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "このエントリー行を移動します。" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -312,8 +283,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "手動の自動継続" @@ -327,11 +296,6 @@ msgstr "帳消しの許可" msgid "Select the Period for Analysis" msgstr "分析期間の選択" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -348,11 +312,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "項目名" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -416,16 +375,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行取引明細書、キャッシュレジスター、または顧客 / " -"仕入先支払いを利用する場合、仕訳帳項目はOpenERPによって作成されます。" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -478,6 +427,7 @@ msgstr "デフォルト借方アカウント" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "貸方合計" @@ -492,6 +442,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -558,13 +515,11 @@ msgstr "比較を可能化" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "仕訳帳" @@ -606,11 +561,6 @@ msgstr "この仕訳帳で使用されるアカウント" msgid "Select Charts of Accounts" msgstr "勘定科目表の選択" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "会社名は固有でなければいけません。" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -723,32 +673,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "アカウントタイプ別売上レポート" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -889,6 +831,7 @@ msgstr "財務レポート" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "タイプ" @@ -919,7 +862,7 @@ msgid "Supplier Invoices And Refunds" msgstr "仕入先請求書と返金" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -992,6 +935,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "これをチェックした場合、アカウントの新しいチャートはデフォルトではこれを含みません。" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1007,12 +968,6 @@ msgstr "計算" msgid "Values" msgstr "値" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "平均支払遅延" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1036,7 +991,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1149,11 +1104,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "分析仕訳帳がありません。" @@ -1194,9 +1149,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "この請求書を本当に開きますか？" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1208,14 +1165,6 @@ msgstr "年の通算週" msgid "Landscape Mode" msgstr "横向きモード" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "それは仕訳帳項目を含むため、アカウントタイプを %s から %s へ変更することはできません。" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1281,7 +1230,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "銀行" @@ -1330,6 +1279,13 @@ msgstr "貸方の一元化" msgid "Tax Code Templates" msgstr "税金コードテンプレート" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1370,11 +1326,9 @@ msgid "Situation" msgstr "状況" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "このエントリー行を移動します。" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1406,11 +1360,6 @@ msgstr "その他" msgid "Draft Subscription" msgstr "ドラフトサブスクリプション" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "履歴" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1563,10 +1512,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "数量" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "銀行取引明細書" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1574,9 +1526,12 @@ msgid "Account Receivable" msgstr "売掛金" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "中央仕訳帳" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1587,7 +1542,7 @@ msgid "With balance is not equal to 0" msgstr "残高が0ではありません。" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1716,11 +1671,6 @@ msgstr "会計ポジションテンプレート" msgid "Recurring" msgstr "定期" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "カラム" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1880,7 +1830,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2016,11 +1966,6 @@ msgstr "保留中のアカウント" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2075,12 +2020,6 @@ msgstr "全パートナ" msgid "Analytic Account Charts" msgstr "分析会計表" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "私のエントリー" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2141,20 +2080,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2164,14 +2104,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2228,7 +2168,7 @@ msgid "period close" msgstr "期間終了" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2288,11 +2228,6 @@ msgstr "未払" msgid "Treasury Analysis" msgstr "財務分析" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "エラー。再帰的な関係となる会社を作ることはできません。" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2332,6 +2267,14 @@ msgstr "アカウント印刷ジャーナル" msgid "Product Category" msgstr "製品分類" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2343,10 +2286,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "会計と支払いエントリー間の比較" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2463,6 +2407,12 @@ msgstr "部分エントリー行" msgid "Fiscalyear" msgstr "会計年度" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "標準エンコーディング" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2508,6 +2458,12 @@ msgstr "今会計年度" msgid "Account tax charts" msgstr "アカウント税金チャート" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "正味30日" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2569,10 +2525,10 @@ msgid "Description" msgstr "説明" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "税込価格" #. module: account #: view:account.subscription:0 @@ -2587,11 +2543,6 @@ msgstr "動作中" msgid "Income Account" msgstr "損益勘定" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "銀行情報のRIBまたはIBANが正しくありません。" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2678,6 +2629,14 @@ msgstr "会計年度" msgid "Keep empty for all open fiscal year" msgstr "全ての開いている会計年度を空に保ちます。" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2688,17 +2647,22 @@ msgstr "アカウント行" msgid "Create an Account Based on this Template" msgstr "このテンプレートに基づくアカウントの作成" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "アカウントエントリー" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "エラー：重複した会員を作ることはできません。" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2731,7 +2695,7 @@ msgid "Fiscal Positions" msgstr "会計ポジション" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2754,9 +2718,7 @@ msgstr "フィルタ" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "開く" @@ -2848,7 +2810,7 @@ msgid "Account Model Entries" msgstr "アカウントモデルエントリー" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2968,7 +2930,7 @@ msgid "Accounts" msgstr "アカウント" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2976,7 +2938,7 @@ msgstr "アカウント" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "設定エラー" @@ -3050,6 +3012,12 @@ msgstr "アカウントは基本税金コードまたは税金コードアカウ msgid "Wrong credit or debit value in model, they must be positive!" msgstr "モデルの中で誤った借方または貸方の値があります。それらは正値であるべきです。" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "会計と支払いエントリー間の比較" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3067,7 +3035,7 @@ msgid "Refund Base Code" msgstr "基本コードの返金" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3128,13 +3096,6 @@ msgstr "通信タイプ" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3172,7 +3133,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3185,7 +3146,7 @@ msgid "Sales by Account" msgstr "アカウント別売上" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3201,15 +3162,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3284,11 +3245,6 @@ msgstr "" msgid "Line 2:" msgstr "行２：" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "必須" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3334,7 +3290,7 @@ msgid "Default Sale Tax" msgstr "デフォルト消費税（売上）" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "請求書 %s は検証されます。" @@ -3469,7 +3425,7 @@ msgstr "" "ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3532,8 +3488,8 @@ msgid "View" msgstr "ビュー" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "銀行" @@ -3553,11 +3509,6 @@ msgstr "プロフォーマ請求書" msgid "Electronic File" msgstr "電子ファイル" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3574,16 +3525,11 @@ msgid "Account Partner Ledger" msgstr "アカウントパートナ元帳" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "仕訳帳カラムに並び順を与えます。" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3718,7 +3664,7 @@ msgid " Value amount: 0.02" msgstr " 値の量：0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3733,7 +3679,7 @@ msgid "Starting Balance" msgstr "期首残高" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "パートナが定義されていません。" @@ -3751,6 +3697,13 @@ msgstr "期間を閉じる" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3761,11 +3714,6 @@ msgstr "詳細を表示" msgid "VAT:" msgstr "消費税：" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "無効なBBA（ブロードバンドアクセス）構造の通信" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3783,7 +3731,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3931,7 +3879,7 @@ msgid "Period Length (days)" msgstr "期間の長さ（日数）" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3955,7 +3903,7 @@ msgid "Category of Product" msgstr "製品分類" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3984,11 +3932,6 @@ msgstr "税金コード金額" msgid "Unreconciled Journal Items" msgstr "未消し込み仕訳帳項目" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "通貨コードは会社ごとに固有でなければいけません。" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4071,6 +4014,7 @@ msgstr "（会計年度を選択しない場合は、全ての開いている会 #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4095,7 +4039,7 @@ msgid "Chart of Accounts Template" msgstr "勘定科目表テンプレート" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4145,11 +4089,9 @@ msgid "Pro-forma Invoices" msgstr "プロフォーマ請求書" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "履歴" #. module: account #: help:account.tax,applicable_type:0 @@ -4178,13 +4120,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "銀行取引明細書" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "数量" #. module: account #: field:account.move.line,blocked:0 @@ -4300,10 +4239,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "標準エンコーディング" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4344,8 +4282,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4497,11 +4435,6 @@ msgstr "設定" msgid "30 Days End of Month" msgstr "30日月末" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4616,12 +4549,6 @@ msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分 msgid "Close CashBox" msgstr "現金箱を閉じる" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "平均遅延" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4647,6 +4574,12 @@ msgstr "" msgid "Month" msgstr "月" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4674,14 +4607,9 @@ msgid "Paypal Account" msgstr "PayPalアカウント" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "アカウントタイプ" #. module: account #: field:account.account.template,note:0 @@ -4717,7 +4645,7 @@ msgid "Account Base Code" msgstr "アカウント基本コード" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4738,7 +4666,6 @@ msgstr "オンライン支払を受けるためのPayPalユーザ名（通常は #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4761,6 +4688,11 @@ msgstr "月の範囲" msgid "Check if you want to display Accounts with 0 balance too." msgstr "ゼロバランスアカウントも表示する場合はチェックして下さい。" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4773,11 +4705,6 @@ msgstr "" msgid "Periodical Processing" msgstr "定期的処理" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "表示モード" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4807,7 +4734,7 @@ msgid "Account chart" msgstr "会計表" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4947,10 +4874,10 @@ msgid "Based On" msgstr "基準" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "税込価格" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4959,7 +4886,6 @@ msgstr "仕訳帳レポートのアカウント分析原価元帳" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "循環モデル" @@ -4968,6 +4894,11 @@ msgstr "循環モデル" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "変更" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5024,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "消費税（仕入） %.2f%%" @@ -5098,7 +5029,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "その他" @@ -5137,17 +5068,6 @@ msgstr "" msgid "Check" msgstr "確認" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5255,7 +5175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "期首日" @@ -5338,9 +5258,10 @@ msgid "Balance by Type of Account" msgstr "アカウントのタイプ別残高" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "会計年度開始エントリーの生成" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5364,6 +5285,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "グループ請求書行" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "閉じる" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5413,7 +5339,7 @@ msgid "Child Tax Accounts" msgstr "子税金アカウント" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5450,7 +5376,6 @@ msgstr "分析残高 -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5465,10 +5390,11 @@ msgid "Target Moves" msgstr "ターゲットの移動" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "正味30日" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5516,7 +5442,7 @@ msgstr "" "ート上に定義された税金のセットが完全であると想定しています。" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5528,11 +5454,6 @@ msgstr "" msgid "Account Report" msgstr "会計表" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "列名" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5562,7 +5483,7 @@ msgid "Internal Name" msgstr "内部名称" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5580,29 +5501,6 @@ msgstr "" msgid "month" msgstr "月" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5642,7 +5540,6 @@ msgstr "会計表" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "エントリー" @@ -5691,6 +5588,7 @@ msgstr "自動消し込み" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5786,7 +5684,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5814,7 +5712,7 @@ msgid "Amount Computation" msgstr "金額計算" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5883,7 +5781,7 @@ msgstr "税金コード" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5991,12 +5889,6 @@ msgstr "分析アカウント" msgid "Customer Invoices And Refunds" msgstr "顧客請求書と返金" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6010,11 +5902,6 @@ msgstr "通貨金額" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "消し込み行" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6123,7 +6010,7 @@ msgid "Fixed Amount" msgstr "固定金額" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6139,11 +6026,6 @@ msgstr "アカウント自動消し込み" msgid "Journal Item" msgstr "仕訳帳項目" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "仕訳帳移動" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6180,19 +6062,14 @@ msgid "Child Accounts" msgstr "子アカウント" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "移動名（ID）：%s（%s）" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "標準エントリー" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "償却" @@ -6355,7 +6232,7 @@ msgid "Filter by" msgstr "フィルタ" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "モデルの中に誤った式があります：%(...)s" @@ -6407,12 +6284,6 @@ msgstr "日数" msgid "Report" msgstr "レポート" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "期間：%s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6542,7 +6413,12 @@ msgid "Analytic Line" msgstr "分析行" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6751,7 +6627,7 @@ msgid "Current" msgstr "現在" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6800,7 +6676,7 @@ msgid "Power" msgstr "電力" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6868,16 +6744,16 @@ msgstr "" "となります。" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6944,7 +6820,7 @@ msgid "Optional create" msgstr "作成オプション" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6955,7 +6831,7 @@ msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変 #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6994,11 +6870,6 @@ msgstr "一元化" msgid "Group By..." msgstr "グループ化…" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "リードオンリー" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7095,7 +6966,7 @@ msgstr "分析エントリーの統計情報" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "エントリー： " @@ -7106,7 +6977,14 @@ msgid "Currency of the related account journal." msgstr "関連するアカウント仕訳帳の通貨です。" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7125,13 +7003,11 @@ msgstr "ドラフト状態" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "借方合計" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "エントリー %s は有効ではありません。" @@ -7200,7 +7076,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "エラー" @@ -7314,7 +7190,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7327,6 +7202,11 @@ msgstr "" msgid "All Entries" msgstr "全エントリー" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7395,16 +7275,6 @@ msgstr "属性" msgid "Account tax chart" msgstr "会計税金表" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC / SWIFTコードを定義して下さい。" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7425,7 +7295,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7490,12 +7360,6 @@ msgstr "" msgid "Sales" msgstr "売上" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "仕訳帳カラム" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7505,7 +7369,7 @@ msgid "Done" msgstr "完了" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7614,23 +7478,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "仕訳帳エントリーを本当に開きますか？" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "この請求書を本当に開きますか？" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "費用勘定の開始エントリー" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "会計エントリー" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7797,7 +7653,7 @@ msgstr "レポート" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "警告" @@ -7859,18 +7715,7 @@ msgid "Use model" msgstr "モデルの使用" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"このビューはOpenERPで大量のエントリーを記録するために会計士によって使用されます。仕入先請求書を記録することを望む場合、費用勘定の行を記録することに" -"より開始します。OpenERPは自動的にこのアカウントと相手方の買掛金に関連した税金を提案します。" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7921,7 +7766,7 @@ msgid "Root/View" msgstr "ルート / ビュー" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7988,7 +7833,7 @@ msgid "Maturity Date" msgstr "満期日" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "売上仕訳帳" @@ -7999,7 +7844,7 @@ msgid "Invoice Tax" msgstr "請求書税金" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "ピース番号がありません。" @@ -8041,7 +7886,7 @@ msgid "Sales Properties" msgstr "売上属性" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8066,7 +7911,7 @@ msgstr "まで" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "通貨調整" @@ -8161,7 +8006,7 @@ msgstr "レポート名" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "現金" @@ -8182,7 +8027,6 @@ msgstr "請求書の支払" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8198,14 +8042,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "エラー：再帰カテゴリーを作成することはできません。" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "エントリーの任意数量" +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "仕訳帳エントリー番号" #. module: account #: view:account.financial.report:0 @@ -8253,7 +8092,7 @@ msgstr "計算残高" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8324,11 +8163,19 @@ msgid "Partner Ledger" msgstr "パートナ元帳" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "警告" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8451,6 +8298,12 @@ msgstr "このアカウントが仕訳帳項目の消し込みを許す場合は msgid "Inverted Analytic Balance -" msgstr "反転分析残高 -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8463,7 +8316,7 @@ msgid "Associated Partner" msgstr "関連パートナ" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "最初にパートナを選択して下さい。" @@ -8543,13 +8396,13 @@ msgid "" msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "仕入返金仕訳帳" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8603,9 +8456,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "期間" @@ -8687,13 +8538,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8775,15 +8619,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "多通貨エントリーの場合、オプションの他の通貨" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "仕訳帳ビュー" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "銀行取引明細書の自動インポート" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8809,7 +8647,7 @@ msgid "Account Types" msgstr "アカウントタイプ" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8914,7 +8752,7 @@ msgid "The partner account used for this invoice." msgstr "パートナアカウントはこの請求書に使用されています。" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "税金 %.2f%%" @@ -8932,7 +8770,7 @@ msgid "Payment Term Line" msgstr "支払条件行" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "仕入仕訳帳" @@ -9038,6 +8876,7 @@ msgstr "借方金額" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "印刷" @@ -9057,9 +8896,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "テンプレートアカウントの会計マッピング" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "分析アカウントチャート" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9150,7 +8991,7 @@ msgid "" msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9211,7 +9052,7 @@ msgid "Reconciled entries" msgstr "消し込み済エントリー" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "誤ったモデルです。" @@ -9233,7 +9074,7 @@ msgid "Print Account Partner Balance" msgstr "パートナ残高アカウントの印刷" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9269,7 +9110,7 @@ msgstr "不明" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "仕訳帳の開始エントリー" @@ -9374,7 +9215,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "売上返金仕訳帳" @@ -9459,7 +9300,7 @@ msgid "Display Detail" msgstr "詳細情報の表示" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9472,15 +9313,10 @@ msgid "" msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分析アカウントから来ています。これらはドラフトの請求書を生成します。" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"この仕訳帳でエントリーを書き込むまたは閲覧する時に使用するビューを提供します。ビューはどの項目が表示されるべきか、必須なのか、リードオンリーなのか、そして" -"どの順番なのかをOpenERPに指示します。各仕訳帳の中に素早くエンコードするために独自のビューの作成ができます。" +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "私のエントリー" #. module: account #: help:account.invoice,state:0 @@ -9545,12 +9381,9 @@ msgid "Start Period" msgstr "期首日" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "中央仕訳帳" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9567,19 +9400,8 @@ msgstr "パートナに当てはまる会社" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "仕訳帳ビュー" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "合計貸方" @@ -9634,6 +9456,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9641,8 +9468,8 @@ msgid "Bank Statements" msgstr "銀行取引明細書" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9703,28 +9530,15 @@ msgstr "アカウント委員会" msgid "Legend" msgstr "凡例" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"このビューはOpenERPに大量のエントリーを記録するために会計士によって使われます。顧客請求書を記録することを望む場合、検索ツールバーの仕訳帳と期間を選" -"択します。それから、損益勘定のエントリー行を開始します。OpenERPはこのアカウントに関係する税金と相手方の売掛金を自動的に提案します。" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "会計エントリーは消し込みの最初の入力です。" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "会計年度開始エントリーの生成" #. module: account #: report:account.third_party_ledger:0 @@ -9750,6 +9564,7 @@ msgstr "手動入力" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "移動" @@ -9790,6 +9605,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9850,7 +9672,7 @@ msgid "Balance :" msgstr "残高：" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9937,7 +9759,7 @@ msgid "Due date" msgstr "期日" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10099,24 +9921,14 @@ msgstr "コード / 日付" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "仕訳帳項目" @@ -10126,7 +9938,7 @@ msgid "Comparison" msgstr "比較" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10213,7 +10025,7 @@ msgid "Journal Entry Model" msgstr "仕訳帳エントリーのモデル" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10264,8 +10076,8 @@ msgstr "税抜き合計" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "期間" @@ -10318,11 +10130,6 @@ msgstr "親の左" msgid "Title 2 (bold)" msgstr "タイトル２（太字）" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "アカウントタイプ" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10500,12 +10307,6 @@ msgstr "検証合計" msgid "Total" msgstr "合計" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "仕訳帳：全て" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10632,7 +10433,7 @@ msgid "Empty Accounts ? " msgstr "空のアカウントですか？ " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10657,20 +10458,18 @@ msgstr "期末日" msgid "The code of the journal must be unique per company !" msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "次のパートナへ" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"このレポートから支払遅延と同様に、顧客の請求済金額の全体像を把握することができます。ツール検索は請求書レポートをパーソナライズして、ニーズに分析を一致させ" -"るべく使用することができます。" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "次のパートナへ" #. module: account #: view:account.automatic.reconcile:0 @@ -10744,30 +10543,22 @@ msgid "Invoice Lines" msgstr "請求書行" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "仕訳帳エントリー番号" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "エントリーの任意数量" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "消し込み済取引" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "アカウントタイプは閉鎖のものから他のタイプには変更できません。それは仕訳帳項目を含んでいます。" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "売掛金" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10855,9 +10646,9 @@ msgid "Applicability" msgstr "適用性" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "銀行取引明細書の自動インポート" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "多通貨エントリーの場合、オプションの他の通貨" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10897,7 +10688,7 @@ msgid "Entries Sorted by" msgstr "エントリー並び順" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10936,6 +10727,23 @@ msgstr "" msgid "November" msgstr "11月" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10975,7 +10783,6 @@ msgid "Total Receivable" msgstr "売掛金合計" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "一般情報" @@ -11016,8 +10823,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "できるだけ早く消し込みを完了するために請求書の支払が可能です。" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11043,8 +10851,8 @@ msgstr "親の右" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11071,9 +10879,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "会計年度" @@ -11170,11 +10978,9 @@ msgid "Usually 1 or -1." msgstr "通常は1、または-1です。" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "分析アカウントチャート" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "テンプレートアカウントの会計マッピング" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11226,6 +11032,10 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "All Analytic Entries" #~ msgstr "全ての分析エントリー" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "仕訳帳：%s" + #, python-format #~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" #~ msgstr "請求書 %s は部分的に支払われます：%s%s / %s%s（%s%s 残り）" @@ -11237,6 +11047,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Invoice line account company does not match with invoice company." #~ msgstr "請求書行のアカウントの会社が請求書の会社と一致しません。" +#~ msgid "Field Name" +#~ msgstr "項目名" + #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" @@ -11266,6 +11079,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "entries of this journal." #~ msgstr "この項目にはこの仕訳帳の仕訳エントリーのナンバリングに冠する情報が含まれています。" +#~ msgid "The company name must be unique !" +#~ msgstr "会社名は固有でなければいけません。" + #~ msgid "" #~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " #~ "tax codes) and shows the current tax situation. The tax chart represents the " @@ -11324,6 +11140,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "多通貨取引を行う場合は、為替レートによっていくらかの損失や利益が生じることがあります。それらの取引が本日終了する場合、このメニューは実際に得るであろうその" #~ "利益や損失の予測を提供します。ただし、第２通貨の設定を持つアカウントのみです。" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "平均支払遅延" + #, python-format #~ msgid "" #~ "You cannot validate this journal entry because account \"%s\" does not " @@ -11342,6 +11161,12 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Reserve and Profit/Loss Account" #~ msgstr "引当金と利益 / 損失アカウント" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "それは仕訳帳項目を含むため、アカウントタイプを %s から %s へ変更することはできません。" + #~ msgid "Manager" #~ msgstr "マネジャ" @@ -11373,6 +11198,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Compute Taxes" #~ msgstr "税金計算" +#~ msgid "Columns" +#~ msgstr "カラム" + #, python-format #~ msgid "Statement %s is confirmed, journal items are created." #~ msgstr "取引明細書 %s は確認され、仕訳帳項目が作成されました。" @@ -11428,6 +11256,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Configure Fiscal Year" #~ msgstr "会計年度の設定" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "エラー。再帰的な関係となる会社を作ることはできません。" + #~ msgid "Sub Total" #~ msgstr "小計" @@ -11577,6 +11408,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "No sequence defined on the journal !" #~ msgstr "この仕訳帳には順序が定義されていません。" +#~ msgid "Required" +#~ msgstr "必須" + #~ msgid "Bank account" #~ msgstr "銀行口座" @@ -11592,6 +11426,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Customer Credit" #~ msgstr "顧客クレジット" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "仕訳帳カラムに並び順を与えます。" + #, python-format #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "その会計年度の終わりの仕訳帳が定義されていません。" @@ -11618,6 +11455,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Invoice State" #~ msgstr "請求書の状態" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "通貨コードは会社ごとに固有でなければいけません。" + #, python-format #~ msgid "You can not create journal items on a \"view\" account %s %s" #~ msgstr "ビューアカウントでは仕訳帳項目を作ることはできません %s %s" @@ -11673,6 +11513,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Bank Account Owner" #~ msgstr "銀行口座所有者" +#~ msgid "Avg. Due Delay" +#~ msgstr "平均遅延" + #~ msgid "Reference UoM" #~ msgstr "単位の参照" @@ -11722,6 +11565,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Default taxes" #~ msgstr "デフォルトの税金" +#~ msgid "Display Mode" +#~ msgstr "表示モード" + #~ msgid "" #~ "This view can be used by accountants in order to quickly record entries in " #~ "OpenERP. If you want to record a supplier invoice, start by recording the " @@ -11757,9 +11603,6 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Encoding error" #~ msgstr "エンコーディングエラー" -#~ msgid "Change" -#~ msgstr "変更" - #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" @@ -11824,9 +11667,6 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "この仕訳帳の記帳済エントリーは更新できません。\n" #~ "変更を望む場合は、エントリーのキャンセルを許すように仕訳帳を設定する必要があります。" -#~ msgid "Close" -#~ msgstr "閉じる" - #~ msgid "Compute Code" #~ msgstr "計算コード" @@ -11893,6 +11733,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Valid Up to" #~ msgstr "有効な最大値" +#~ msgid "Move journal" +#~ msgstr "仕訳帳移動" + #~ msgid "" #~ "The tax code definition depends on the tax declaration of your country. " #~ "OpenERP allows you to define the tax structure and manage it from this menu. " @@ -11920,6 +11763,10 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "per partner representing the cumulative credit balance." #~ msgstr "このレポートはパートナによる分析です。それは累積する貸方残高を表すパートナ毎に１行のPDFレポートです。" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "期間：%s" + #, python-format #~ msgid "Invalid action !" #~ msgstr "無効なアクションです。" @@ -11960,6 +11807,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Company must be the same for its related account and period." #~ msgstr "会社は関連するアカウントと期間は同じでなければなりません。" +#~ msgid "Readonly" +#~ msgstr "リードオンリー" + #~ msgid "Dashboard" #~ msgstr "ダッシュボード" @@ -12024,6 +11874,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "Selected Entry Lines does not have any account move enties in draft state" #~ msgstr "選択エントリー行はドラフト状態でありどんなアカウント移動エントリーも持っていません。" +#~ msgid "Journal Column" +#~ msgstr "仕訳帳カラム" + #, python-format #~ msgid "Data Insufficient !" #~ msgstr "データが不足しています。" @@ -12056,6 +11909,18 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "configuration of the accounting menu." #~ msgstr "勘定科目表を見つけることができません。会計メニューの設定からそれを作成する必要があります。" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行取引明細書、キャッシュレジスター、または顧客 / " +#~ "仕入先支払いを利用する場合、仕訳帳項目はOpenERPによって作成されます。" + +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "会計エントリー" + #~ msgid "Install your Chart of Accounts" #~ msgstr "会計表のインストール" @@ -12092,6 +11957,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "UserError" #~ msgstr "ユーザエラー" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "エラー：再帰カテゴリーを作成することはできません。" + #~ msgid "Post Journal Entries of a Journal" #~ msgstr "仕訳帳の仕訳帳エントリー記帳" @@ -12114,10 +11982,6 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Fixed" #~ msgstr "固定" -#, python-format -#~ msgid "Warning !" -#~ msgstr "警告" - #~ msgid "State" #~ msgstr "状態" @@ -12175,6 +12039,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "この日付のための期間が定義されていません：%s\n" #~ "期間を作成して下さい。" +#~ msgid "Journal Views" +#~ msgstr "仕訳帳ビュー" + #~ msgid "current month" #~ msgstr "今月" @@ -12297,6 +12164,18 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Dear Sir/Madam," #~ msgstr "平素は格別のお引き立てを賜り厚く御礼申し上げます。" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "この仕訳帳でエントリーを書き込むまたは閲覧する時に使用するビューを提供します。ビューはどの項目が表示されるべきか、必須なのか、リードオンリーなのか、そして" +#~ "どの順番なのかをOpenERPに指示します。各仕訳帳の中に素早くエンコードするために独自のビューの作成ができます。" + +#~ msgid "Journal View" +#~ msgstr "仕訳帳ビュー" + #~ msgid "Best regards." #~ msgstr "それでは、よろしくお願いいたします。" @@ -12335,6 +12214,10 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "This Month" #~ msgstr "今月" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "仕訳帳：全て" + #~ msgid "Auto-email confirmed invoices" #~ msgstr "自動Eメール確認請求書" @@ -12346,6 +12229,14 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "category using cost price" #~ msgstr "このアカウントは現在の製品分類において原価価格を使って出荷される在庫の価値のために使われます。" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "このレポートから支払遅延と同様に、顧客の請求済金額の全体像を把握することができます。ツール検索は請求書レポートをパーソナライズして、ニーズに分析を一致させ" +#~ "るべく使用することができます。" + #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "チャートテンプレートから勘定科目表を生成" @@ -12358,6 +12249,12 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Print Analytic Journals" #~ msgstr "分析仕訳帳の印刷" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "アカウントタイプは閉鎖のものから他のタイプには変更できません。それは仕訳帳項目を含んでいます。" + #, python-format #~ msgid "You can not create journal items on a closed account %s %s" #~ msgstr "閉鎖アカウントで仕訳帳項目の作成はできません %s %s" @@ -12475,6 +12372,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "Date on which the partner accounting entries were reconciled last time" #~ msgstr "最後にパートナー会計エントリーが消し込みされた日付" +#~ msgid "Lines to reconcile" +#~ msgstr "消し込み行" + #, python-format #~ msgid "Entries are not of the same account or already reconciled ! " #~ msgstr "エントリーは同じアカウントのものでないか、または既に消し込み済です。 " @@ -12776,6 +12676,15 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Create manual recurring entries in a chosen journal." #~ msgstr "選択された仕訳帳の中に手動の定期エントリーを作成します。" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "このビューはOpenERPで大量のエントリーを記録するために会計士によって使用されます。仕入先請求書を記録することを望む場合、費用勘定の行を記録することに" +#~ "より開始します。OpenERPは自動的にこのアカウントと相手方の買掛金に関連した税金を提案します。" + #~ msgid "" #~ "Here you can define a financial period, an interval of time in your " #~ "company's financial year. An accounting period typically is a month or a " @@ -12800,6 +12709,16 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "てはまります。例えば、会社の会計年度の終わりが2011年11月30日である場合、2010年12月1日から2011年11月30日の全てが2011年の会計年度" #~ "に当てはまります。実際の暦年に従う必要はありません。" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "このビューはOpenERPに大量のエントリーを記録するために会計士によって使われます。顧客請求書を記録することを望む場合、検索ツールバーの仕訳帳と期間を選" +#~ "択します。それから、損益勘定のエントリー行を開始します。OpenERPはこのアカウントに関係する税金と相手方の売掛金を自動的に提案します。" + #~ msgid "" #~ "Create and manage your company's journals from this menu. A journal is used " #~ "to record transactions of all accounting data related to the day-to-day " @@ -12816,3 +12735,6 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "This Year" #~ msgstr "今年" + +#~ msgid "Column Name" +#~ msgstr "列名" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index f85aa0e838c..7242d0bd921 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-09-29 10:25+0000\n" "Last-Translator: yugurten \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Tamselyut" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Inekcam" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po index ef1c2f66cb4..c5807dbdd89 100644 --- a/addons/account/i18n/kk.po +++ b/addons/account/i18n/kk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-09-02 10:17+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Kazakh \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Сілтеме" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Күнделік" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Түрі" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "Мәндері" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "Басқалар" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Бағандар" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "Сипаттамасы" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "Орындалуда" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "Фискалдык жыл" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "Сүзгілер" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Ашу" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "Тіркелгілер" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "Тіркелгілер" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "Тексеру" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11112,5 +10930,8 @@ msgstr "" #~ msgid "Manager" #~ msgstr "Менеджер" +#~ msgid "Columns" +#~ msgstr "Бағандар" + #~ msgid "Image" #~ msgstr "Сурет" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 31289b0b913..4571084969f 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:23+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,9 +1139,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "컨트롤을 위한 시작 및 종료 밸런스 설정" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "밸런스가 0이 아닌" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "계정 타입 별 밸런스" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "내부 명칭" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,23 +7414,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "컨트롤을 위한 시작 및 종료 밸런스 설정" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "현금" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "인쇄" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현된 금액" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "계정 위원회" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "기간" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "채권 계정" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index edfb538378f..a839b185578 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/i18n/lo.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-20 18:21+0000\n" "Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" "Language-Team: Lao \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "ລວມເດບິຕ" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "ສົມຕໍ່" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "ລະວັງ !" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "ຕົ້້ນບັນຊີ" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "ໃບເກັບເຍີນເຮັດຂຶ້ນຫຼັງຈາ msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "ລາຍວັນ: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "ເເບບຢ່າງອາກອນ" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "ຊື່ຫ້ອງ" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "ລາຍວັນ" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11108,6 +10926,10 @@ msgstr "" #~ msgid "Negative" #~ msgstr "ລົບ" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "ລາຍວັນ: %s" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -11125,6 +10947,9 @@ msgstr "" #~ "Configuration/Financial Accounting/Accounts/Journals." #~ msgstr "ບໍ່ສາມາດຄົ້ນພົບລາຍວັນບັນຊີ ຂອງ %s ລັກສນະ ສໍາລັບບໍລິສັດນີ້" +#~ msgid "Field Name" +#~ msgstr "ຊື່ຫ້ອງ" + #~ msgid "Fiscal Year to Open" #~ msgstr "ອາກອນປະຈໍາປີທີ່ຈະເປີດ" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 9671fce77c3..680985392bf 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:52+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 13:22+0000\n" +"Last-Translator: Andrius Preimantas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -78,15 +78,16 @@ msgid "Import from invoice or payment" msgstr "Importuoti iš sąskaitos ar mokėjimo" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Iš viso debeto" @@ -109,6 +110,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -124,29 +126,11 @@ msgstr "Sugretinti" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Nuoroda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -158,20 +142,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -183,7 +165,7 @@ msgid "Warning!" msgstr "Įspėjimas!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -204,7 +186,7 @@ msgid "Account Source" msgstr "Sąskaitos šaltinis" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -225,12 +207,6 @@ msgstr "Sukurtos sąskaitos per pastarąsias 15 dienų" msgid "Column Label" msgstr "Stulpelio pavadinimas" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Žurnalas: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -258,11 +234,6 @@ msgstr "" msgid "Tax Templates" msgstr "Mokesčių šablonai" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Šio įrašo eilutės perkėlimas" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -311,8 +282,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Pasirinktinas pasikartojančių įrašų kūrimas" @@ -326,11 +295,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "g." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -347,11 +311,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Lauko Pavadinimas" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -413,14 +372,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -473,6 +424,7 @@ msgstr "Numatytoji debetinė sąskaita" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Iš viso kredito" @@ -487,6 +439,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -553,13 +512,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Žurnalas" @@ -601,11 +558,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "Pasirinkite sąskaitų planą" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -720,32 +672,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -886,6 +830,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipas" @@ -914,7 +859,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -987,6 +932,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1002,12 +965,6 @@ msgstr "Apskaičiavimas" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1031,7 +988,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1142,11 +1099,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Nėra analitinio žurnalo !" @@ -1187,9 +1144,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1201,14 +1160,6 @@ msgstr "" msgid "Landscape Mode" msgstr "Spausdinti horizontaliai" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1274,7 +1225,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1323,6 +1274,13 @@ msgstr "Kredito balansas" msgid "Tax Code Templates" msgstr "Mokesčio kodo šablonai" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1363,11 +1321,9 @@ msgid "Situation" msgstr "Situacija" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Šio įrašo eilutės perkėlimas" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1399,11 +1355,6 @@ msgstr "Kita" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1556,10 +1507,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Banko sąskaitos išrašas" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1567,9 +1521,12 @@ msgid "Account Receivable" msgstr "Debitorių sąskaita" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Centrinis žurnalas" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1580,7 +1537,7 @@ msgid "With balance is not equal to 0" msgstr "Kurių balansas nelygus nuliui" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1709,11 +1666,6 @@ msgstr "Fiskalinės pozicijos šablonas" msgid "Recurring" msgstr "Pasikartojantis" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Stulpeliai" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1750,7 +1702,7 @@ msgstr "Kreditorių sąskaita" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Grąžintino mokesčio sąskaita" +msgstr "Grąžinimų mokesčio sąskaita" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1873,7 +1825,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2009,11 +1961,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2068,12 +2015,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2134,20 +2075,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2157,14 +2099,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2221,7 +2163,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2281,11 +2223,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2325,6 +2262,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2336,9 +2281,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2456,6 +2402,12 @@ msgstr "Dalinės įrašų eilutės" msgid "Fiscalyear" msgstr "Fiskaliniai metai" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standartiniai įrašai" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2501,6 +2453,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2564,10 +2522,10 @@ msgid "Description" msgstr "Aprašymas" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Mokestis įtrauktas į kainą" #. module: account #: view:account.subscription:0 @@ -2582,11 +2540,6 @@ msgstr "Veikiantis" msgid "Income Account" msgstr "Pajamų sąskaita" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2673,6 +2626,14 @@ msgstr "Fiskaliniai metai" msgid "Keep empty for all open fiscal year" msgstr "Palikite tuščią visiems atviriems fiskaliniams metams." +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2683,17 +2644,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Sąskaitos įrašas" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2726,7 +2692,7 @@ msgid "Fiscal Positions" msgstr "Fiskalinė pozicija" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2749,9 +2715,7 @@ msgstr "Filtrai" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Atidaryta" @@ -2843,7 +2807,7 @@ msgid "Account Model Entries" msgstr "Sąskaitos modelio įrašai" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2961,7 +2925,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2969,7 +2933,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3043,6 +3007,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3060,7 +3030,7 @@ msgid "Refund Base Code" msgstr "Grąžinimo bazės kodas" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3121,13 +3091,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3163,7 +3126,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3176,7 +3139,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3192,15 +3155,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Jūs turite pasirinkti analitinį žurnalą '%s' žurnale!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3274,11 +3237,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Privalomas" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3324,7 +3282,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3455,7 +3413,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3518,8 +3476,8 @@ msgid "View" msgstr "Žiūrėti" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3539,11 +3497,6 @@ msgstr "" msgid "Electronic File" msgstr "Elektroninis failas" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3560,16 +3513,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3698,7 +3646,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3713,7 +3661,7 @@ msgid "Starting Balance" msgstr "Pradinis likutis" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Nėra nurodyta partnerio !" @@ -3731,6 +3679,13 @@ msgstr "Uždaryti periodą" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3741,11 +3696,6 @@ msgstr "" msgid "VAT:" msgstr "PVM:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3763,7 +3713,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3911,7 +3861,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3935,7 +3885,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3964,11 +3914,6 @@ msgstr "Mokesčio kodo suma" msgid "Unreconciled Journal Items" msgstr "Nesugretintos įrašų eilutės" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4053,6 +3998,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4077,7 +4023,7 @@ msgid "Chart of Accounts Template" msgstr "Sąskaitų plano šablonas" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4125,10 +4071,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4158,13 +4102,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Banko sąskaitos išrašas" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -4282,10 +4223,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standartiniai įrašai" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4326,8 +4266,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4478,11 +4418,6 @@ msgstr "Nustatymai" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4597,12 +4532,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4628,6 +4557,12 @@ msgstr "" msgid "Month" msgstr "Mėnuo" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4655,13 +4590,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4698,7 +4628,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4719,7 +4649,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4742,6 +4671,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4754,11 +4688,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Periodinės operacijos" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4788,7 +4717,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Tiekėjo sąskaita faktūra" @@ -4926,10 +4855,10 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Mokestis įtrauktas į kainą" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4938,7 +4867,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Pasikartojantys modeliai" @@ -4947,6 +4875,11 @@ msgstr "Pasikartojantys modeliai" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Keisti" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5003,7 +4936,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5077,7 +5010,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5116,17 +5049,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5234,7 +5156,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5317,9 +5239,10 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generuoti fiskalinių metų atviras eilutes" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5343,6 +5266,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Uždaryta" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5392,7 +5320,7 @@ msgid "Child Tax Accounts" msgstr "Vaikinė mokesčio sąskaita" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5431,7 +5359,6 @@ msgstr "Analitinis balansas -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5446,9 +5373,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5495,7 +5423,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5507,11 +5435,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Stulpelio pavadinimas" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5541,7 +5464,7 @@ msgid "Internal Name" msgstr "Vidinis vardas" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5559,29 +5482,6 @@ msgstr "" msgid "month" msgstr "mėnuo" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5621,7 +5521,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Įrašai" @@ -5670,6 +5569,7 @@ msgstr "Automatinis sugretinimas" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5763,7 +5663,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5793,7 +5693,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5832,7 +5732,7 @@ msgstr "" #: field:account.bank.statement.line,name:0 #: field:account.invoice,reference:0 msgid "Communication" -msgstr "" +msgstr "Komunikacija" #. module: account #: view:account.config.settings:0 @@ -5862,7 +5762,7 @@ msgstr "Mokesčių kodai" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5969,12 +5869,6 @@ msgstr "Analitinės sąskaitos" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5988,11 +5882,6 @@ msgstr "Suma nurodyta valiuta" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6103,7 +5992,7 @@ msgid "Fixed Amount" msgstr "Fiksuota suma" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6119,11 +6008,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6160,19 +6044,14 @@ msgid "Child Accounts" msgstr "Vaikinės sąskaitos" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standartiniai įrašai" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Nurašymas" @@ -6332,7 +6211,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6356,7 +6235,7 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Mokėtino mokesčio sąskaita" +msgstr "Sąsk. fakt. mokesčių sąskaitą" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -6384,12 +6263,6 @@ msgstr "Dienų skaičius" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6519,7 +6392,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6726,7 +6604,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6775,7 +6653,7 @@ msgid "Power" msgstr "Galia" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6841,16 +6719,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6913,7 +6791,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6924,7 +6802,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6963,11 +6841,6 @@ msgstr "Centralizacija" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Tik skaitymui" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7064,7 +6937,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Įrašai: " @@ -7075,7 +6948,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7094,13 +6974,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Iš viso debeto" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Įrašas \"%s\" yra nepatvirtintas !" @@ -7170,7 +7048,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Klaida !" @@ -7281,7 +7159,6 @@ msgstr "Taip" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7294,6 +7171,11 @@ msgstr "Taip" msgid "All Entries" msgstr "Visi įrašai" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7362,14 +7244,6 @@ msgstr "Savybės" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7390,7 +7264,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7447,12 +7321,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Žurnalo stulpelis" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7462,7 +7330,7 @@ msgid "Done" msgstr "Atlikta" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7568,23 +7436,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Ar tikrai norite atidaryti įrašus?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Apskaitos įrašai" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7750,7 +7610,7 @@ msgstr "Ataskaitos" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7812,16 +7672,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7872,7 +7723,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7939,7 +7790,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Pardavimų žurnalas" @@ -7950,7 +7801,7 @@ msgid "Invoice Tax" msgstr "Sąskaitos faktūros mokesčiai" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Nenurodytas numeris !" @@ -7989,7 +7840,7 @@ msgid "Sales Properties" msgstr "Pardavimų nustatymai" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8014,7 +7865,7 @@ msgstr "Iki" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8109,7 +7960,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Grynieji" @@ -8130,7 +7981,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8146,13 +7996,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8201,7 +8046,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8272,11 +8117,19 @@ msgid "Partner Ledger" msgstr "Partnerio knyga" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Įspėjimas!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8397,6 +8250,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Atvirkštinis analitinis balansas -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8409,7 +8268,7 @@ msgid "Associated Partner" msgstr "Susijęs partneris" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Visų pirma turite pasirinkti partnerį !" @@ -8489,13 +8348,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8549,9 +8408,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Laikotarpis" @@ -8633,13 +8490,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8721,14 +8571,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Pasirenkama kita valiuta, jeigu tai kelių valiutų įrašas." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8755,7 +8599,7 @@ msgid "Account Types" msgstr "Sąskaitų tipai" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8857,7 +8701,7 @@ msgid "The partner account used for this invoice." msgstr "Partnerio sąskaita naudojama šioje sąskaitoje faktūroje." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8875,7 +8719,7 @@ msgid "Payment Term Line" msgstr "Mokėjimo terminų eilutės" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Pirkimo žurnalas" @@ -8981,6 +8825,7 @@ msgstr "Debeto suma" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Spausdinti" @@ -9000,8 +8845,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9097,7 +8944,7 @@ msgstr "" "valiutų įrašai." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9158,7 +9005,7 @@ msgid "Reconciled entries" msgstr "Sugretinti įrašai" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9180,7 +9027,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9214,7 +9061,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Atviri žurnalo įrašai" @@ -9320,7 +9167,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9405,7 +9252,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9418,12 +9265,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9489,12 +9333,9 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Centrinis žurnalas" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9511,19 +9352,8 @@ msgstr "Kompanijos susijusios su partneriu" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Žurnalo vaizdas" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Iš viso kredito" @@ -9578,6 +9408,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokumentas" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9585,8 +9420,8 @@ msgid "Bank Statements" msgstr "Banko sąskaitos išrašai" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9647,26 +9482,15 @@ msgstr "" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generuoti fiskalinių metų atviras eilutes" #. module: account #: report:account.third_party_ledger:0 @@ -9692,6 +9516,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "DK įrašas" @@ -9732,6 +9557,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9790,7 +9622,7 @@ msgid "Balance :" msgstr "Balansas :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9877,7 +9709,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10032,24 +9864,14 @@ msgstr "Kodas/Data" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Įrašų eilutės" @@ -10059,7 +9881,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10148,7 +9970,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10199,8 +10021,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periodai" @@ -10253,11 +10075,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10435,12 +10252,6 @@ msgstr "" msgid "Total" msgstr "Iš viso" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10567,7 +10378,7 @@ msgid "Empty Accounts ? " msgstr "Tuščios sąskaitos? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10592,17 +10403,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10677,8 +10488,8 @@ msgid "Invoice Lines" msgstr "Sąskaitos faktūros eilutės" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10686,21 +10497,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Sugretintos transakcijos" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10785,9 +10588,9 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Pasirenkama kita valiuta, jeigu tai kelių valiutų įrašas." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10827,7 +10630,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10866,6 +10669,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10905,7 +10725,6 @@ msgid "Total Receivable" msgstr "Visos gautinos sumos" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Bendroji informacija" @@ -10946,8 +10765,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10973,8 +10793,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11001,9 +10821,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Fiskaliniai metai" @@ -11097,10 +10917,8 @@ msgid "Usually 1 or -1." msgstr "Dažniausiai 1 arba -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11272,11 +11090,14 @@ msgstr "" #~ msgid "Reconciliation transactions" #~ msgstr "Gretinimo transakcijos" +#~ msgid "Journal View" +#~ msgstr "Žurnalo vaizdas" + #~ msgid "Best regards." #~ msgstr "Pagarbiai," -#~ msgid "Document" -#~ msgstr "Dokumentas" +#~ msgid "Readonly" +#~ msgstr "Tik skaitymui" #~ msgid "(" #~ msgstr "(" @@ -11314,6 +11135,9 @@ msgstr "" #~ msgid "Standard entries" #~ msgstr "Standartiniai įrašai" +#~ msgid "Columns" +#~ msgstr "Stulpeliai" + #~ msgid "." #~ msgstr "." @@ -11326,6 +11150,9 @@ msgstr "" #~ msgid "The currency of the journal" #~ msgstr "Žunalo valiuta" +#~ msgid "Journal Column" +#~ msgstr "Žurnalo stulpelis" + #~ msgid "Search Entries" #~ msgstr "Ieškoti įrašų" @@ -11344,6 +11171,10 @@ msgstr "" #~ msgid "Entry Model Line" #~ msgstr "Įrašų modelio eilutė" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Apskaitos įrašai" + #~ msgid "Date Start" #~ msgstr "Pradžios data" @@ -11356,9 +11187,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Sugretinti įrašus" -#~ msgid "Change" -#~ msgstr "Keisti" - #~ msgid "Journal - Period" #~ msgstr "Žurnalas -Periodas" @@ -11404,9 +11232,6 @@ msgstr "" #~ msgid "Analytic Journal Definition" #~ msgstr "Analitinio žurnalo aprašymas" -#~ msgid "Close" -#~ msgstr "Uždaryta" - #~ msgid "Current Date" #~ msgstr "Dabartinė data" @@ -11425,6 +11250,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Dokumento sugretinimas" +#~ msgid "Column Name" +#~ msgstr "Stulpelio pavadinimas" + #~ msgid "Compute Entry Dates" #~ msgstr "Sukurti įrašus" @@ -11587,6 +11415,9 @@ msgstr "" #~ msgid "State" #~ msgstr "Būsena" +#~ msgid "St." +#~ msgstr "g." + #~ msgid "New Supplier Invoice" #~ msgstr "Nauja tiekėjo sąskaita" @@ -11641,6 +11472,9 @@ msgstr "" #~ msgid "Contact" #~ msgstr "Kontaktas" +#~ msgid "Field Name" +#~ msgstr "Lauko Pavadinimas" + #~ msgid "Bank account" #~ msgstr "Banko sąskaita" @@ -12406,9 +12240,8 @@ msgstr "" #~ "Pažymėkite, jeigu norite, kad vartotojas galėtų kurti sugretinimo įrašus " #~ "šiai sąskaitai." -#, python-format -#~ msgid "Warning !" -#~ msgstr "Įspėjimas!" +#~ msgid "Required" +#~ msgstr "Privalomas" #~ msgid "UoM" #~ msgstr "Matavimo vnt." @@ -12632,6 +12465,10 @@ msgstr "" #~ "Pelno - nuostolių ataskaita leidžia peržiūrėti Jūsų įmonės pelną - nuostolį " #~ "viename dokumente" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Žurnalas: %s" + #~ msgid "last month" #~ msgstr "praeitą mėnesį" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 82509f7868b..2bb65e58ef5 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:16+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Importēt no rēķina vai maksājuma" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Kopējais Debets" @@ -110,6 +111,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -125,29 +127,11 @@ msgstr "Savienot" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Atsauce" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -159,20 +143,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -184,7 +166,7 @@ msgid "Warning!" msgstr "Uzmanību!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -205,7 +187,7 @@ msgid "Account Source" msgstr "Konta Avots" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -226,12 +208,6 @@ msgstr "Rēķini, kas izveidoti pēdējās 15 dienās" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Žurnāls: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -262,11 +238,6 @@ msgstr "" msgid "Tax Templates" msgstr "Nodokļu Šabloni" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Grāmatojuma kontējums" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -317,8 +288,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Manuāla Atkārtošanās" @@ -332,11 +301,6 @@ msgstr "Atļaut norakstīšanu" msgid "Select the Period for Analysis" msgstr "Izvēlēties Analīzes Periodu" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Izr." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -353,11 +317,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Lauka Nosaukums" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -421,17 +380,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Šo OpenERP skatu grāmatveži izmanto, lai veiktu masveida ierakstus. Žurnāla " -"kontējumi tiek izveidoti, ja izmantojat Bankas Konta Izrakstus, Kases " -"Aparātus vai Pircēju/Piegādātaju maksājumus." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -484,6 +432,7 @@ msgstr "Noklusējuma Debeta Konts" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Kopējais Kredīts" @@ -498,6 +447,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -564,13 +520,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Žurnāls" @@ -612,11 +566,6 @@ msgstr "Žurnālā izmantotais konts" msgid "Select Charts of Accounts" msgstr "Izvēlēties Kontu Plānu" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -731,32 +680,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Pārdošanas atskaites pēc Konta Tipa." #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "REL" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -897,6 +838,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Veids" @@ -925,7 +867,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1000,6 +942,24 @@ msgstr "" "Ja ieķeksēsiet, jaunizveidotajā kontu plānā pēc noklusējuma šis netiks " "iekļauts." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1015,12 +975,6 @@ msgstr "Aprēķins" msgid "Values" msgstr "Vērtības" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "vid. Apmaksas kavējums" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1044,7 +998,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1157,11 +1111,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Nav norādīts analītiskais žurnāls!" @@ -1202,9 +1156,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Vai vēlaties atvērt šo rēķinu?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1216,14 +1172,6 @@ msgstr "Gada Nedēļa" msgid "Landscape Mode" msgstr "Izklājrežīms" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1291,7 +1239,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banka" @@ -1340,6 +1288,13 @@ msgstr "Kredīta Centralizācija" msgid "Tax Code Templates" msgstr "Nodokļu Kodu Šabloni" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1380,11 +1335,9 @@ msgid "Situation" msgstr "Stāvoklis" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Grāmatojuma kontējums" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1416,11 +1369,6 @@ msgstr "Citi" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Vēsture" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1573,10 +1521,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Sk." +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bankas konta izraksts" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1584,9 +1535,12 @@ msgid "Account Receivable" msgstr "Debitoru Konts" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Virsgrāmata" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1597,7 +1551,7 @@ msgid "With balance is not equal to 0" msgstr "Kur bilance nav vienāda ar 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1726,11 +1680,6 @@ msgstr "Nodokļu Profilu paraugi/veidnes." msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolonnas" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1890,7 +1839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2026,11 +1975,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2087,12 +2031,6 @@ msgstr "Visi Partneri" msgid "Analytic Account Charts" msgstr "Analītiskais Kontu Plāns" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Mani Grāmatojumi" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2153,20 +2091,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2176,14 +2115,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2240,7 +2179,7 @@ msgid "period close" msgstr "perioda slēgšana" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2300,11 +2239,6 @@ msgstr "Neapmaksāts" msgid "Treasury Analysis" msgstr "Kopā" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Kļūda! Jums nav tiesību veidot rekursīvus uzņēmumus." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2344,6 +2278,14 @@ msgstr "Kontu Drukas Žurnāls" msgid "Product Category" msgstr "Produkta Kategorija" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2355,10 +2297,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Kontējumu un maksājumu salīdzināšana" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2478,6 +2421,12 @@ msgstr "Daļēji Ievadītas rindas" msgid "Fiscalyear" msgstr "Fiskālais gads" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standarta Kodējums" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2523,6 +2472,12 @@ msgstr "Šis Fisk. Gads" msgid "Account tax charts" msgstr "Nodokļu konti kokveida skatījumā" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2581,10 +2536,10 @@ msgid "Description" msgstr "Apraksts" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Nodoklis iekļauts cenā" #. module: account #: view:account.subscription:0 @@ -2599,11 +2554,6 @@ msgstr "Darbojas" msgid "Income Account" msgstr "Ieņēmumu Konts" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2690,6 +2640,14 @@ msgstr "Fiskālais Gads" msgid "Keep empty for all open fiscal year" msgstr "Atstāt tukšu visiem nenoslēgtajiem fiskālajiem gadiem" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2700,17 +2658,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Kontējums" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2743,7 +2706,7 @@ msgid "Fiscal Positions" msgstr "Nodokļu Profili" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2766,9 +2729,7 @@ msgstr "Filtri" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Atvērts" @@ -2860,7 +2821,7 @@ msgid "Account Model Entries" msgstr "Tipveida ieraksti" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "IEP" @@ -2983,7 +2944,7 @@ msgid "Accounts" msgstr "Konti" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2991,7 +2952,7 @@ msgstr "Konti" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Konfigurācijas kļūda!" @@ -3065,6 +3026,12 @@ msgstr "Konts var būt gan nodokļa bāze, gan aprēķinātais nodoklis." msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Kontējumu un maksājumu salīdzināšana" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3082,7 +3049,7 @@ msgid "Refund Base Code" msgstr "Atmaksas Bāzes Kods" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3143,13 +3110,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3188,7 +3148,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3201,7 +3161,7 @@ msgid "Sales by Account" msgstr "Pārdošanas dati pēc Konta" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3217,15 +3177,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Žurnālam '%s' ir jādefinē atbilstošs analītiskais žurnāls!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3301,11 +3261,6 @@ msgstr "" msgid "Line 2:" msgstr "Rinda 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obligāts" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3351,7 +3306,7 @@ msgid "Default Sale Tax" msgstr "Noklusējuma Pārdošanas Nodoklis" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3489,7 +3444,7 @@ msgstr "" "datuma valūtas kursu." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3552,8 +3507,8 @@ msgid "View" msgstr "Skatījums" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3573,11 +3528,6 @@ msgstr "" msgid "Electronic File" msgstr "Elektronisks Fails" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3594,16 +3544,11 @@ msgid "Account Partner Ledger" msgstr "Partnera Reģistrs" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Nosaka žurnāla kolonnas attēlošanas secību." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3742,7 +3687,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3757,7 +3702,7 @@ msgid "Starting Balance" msgstr "Sākuma Bilance" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Nav definēts Partneris!" @@ -3775,6 +3720,13 @@ msgstr "Slēgt Periodu" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3785,11 +3737,6 @@ msgstr "" msgid "VAT:" msgstr "PVN:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3808,7 +3755,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3958,7 +3905,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3982,7 +3929,7 @@ msgid "Category of Product" msgstr "Produkta Kategorija" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4011,11 +3958,6 @@ msgstr "Summa pēc Nodokļa Koda" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4099,6 +4041,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4123,7 +4066,7 @@ msgid "Chart of Accounts Template" msgstr "Kontu Plāns (Veidne)" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4171,11 +4114,9 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Vēsture" #. module: account #: help:account.tax,applicable_type:0 @@ -4206,13 +4147,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bankas konta izraksts" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Sk." #. module: account #: field:account.move.line,blocked:0 @@ -4328,10 +4266,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standarta Kodējums" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4372,8 +4309,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4523,11 +4460,6 @@ msgstr "Iestatījumi" msgid "30 Days End of Month" msgstr "Mēnesis" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4645,12 +4577,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Vid. Kavētas Dienas" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4676,6 +4602,12 @@ msgstr "" msgid "Month" msgstr "Mēnesis" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4703,14 +4635,9 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Konta Tips" #. module: account #: field:account.account.template,note:0 @@ -4746,7 +4673,7 @@ msgid "Account Base Code" msgstr "Konta Bāzes Kods" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4767,7 +4694,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4790,6 +4716,11 @@ msgstr "Mēneša Intervāls" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Atzīmēt, ja nepieciešams attēlot Kontus ar 0 bilanci." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4802,11 +4733,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Periodiskās Darbības" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Attēlošanas Režīms" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4836,7 +4762,7 @@ msgid "Account chart" msgstr "Kontu plāns" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Piegādātāja rēķins" @@ -4974,10 +4900,10 @@ msgid "Based On" msgstr "Bāzēts Uz" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Nodoklis iekļauts cenā" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4986,7 +4912,6 @@ msgstr "Analītisko Izmaksu Grāmata Žurnāla Atskaitei" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Periodiskie Modeļi" @@ -4995,6 +4920,11 @@ msgstr "Periodiskie Modeļi" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Mainīt" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5051,7 +4981,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5125,7 +5055,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5164,17 +5094,6 @@ msgstr "" msgid "Check" msgstr "Pārbaudīt" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "REL" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5282,7 +5201,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5365,9 +5284,10 @@ msgid "Balance by Type of Account" msgstr "Bilance pēc Konta Tipa" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5391,6 +5311,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Grupēt Rēķinu Rindas" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Aizvērt" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5440,7 +5365,7 @@ msgid "Child Tax Accounts" msgstr "Apakšnodokļu Konti" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5477,7 +5402,6 @@ msgstr "Analītiskā Bilance -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5492,9 +5416,10 @@ msgid "Target Moves" msgstr "Mērķa Grāmatojumi" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5541,7 +5466,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5553,11 +5478,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Kolonas Nosaukums" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5587,7 +5507,7 @@ msgid "Internal Name" msgstr "Iekšējais Nosaukums" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5605,29 +5525,6 @@ msgstr "" msgid "month" msgstr "mēnesis" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5667,7 +5564,6 @@ msgstr "Grāmatvedības Atskaites" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Ieraksti" @@ -5716,6 +5612,7 @@ msgstr "Automātiska Grāmatošana" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5809,7 +5706,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5839,7 +5736,7 @@ msgid "Amount Computation" msgstr "Vērtības Aprēķins" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5908,7 +5805,7 @@ msgstr "Nodokļu kodi" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6015,12 +5912,6 @@ msgstr "Analītiskie Konti" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6034,11 +5925,6 @@ msgstr "Summa Valūtā" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Rindas sasaistei" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6149,7 +6035,7 @@ msgid "Fixed Amount" msgstr "Fiksēta Summa" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6165,11 +6051,6 @@ msgstr "Automātiski Saistīt Kontus" msgid "Journal Item" msgstr "Žurnāla Vienums" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Grāmatojuma žurnāls" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6206,19 +6087,14 @@ msgid "Child Accounts" msgstr "Apakškonti" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Norakstīšana" @@ -6384,7 +6260,7 @@ msgid "Filter by" msgstr "Filtrēt pēc" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6436,12 +6312,6 @@ msgstr "Dienu Skaits" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Periods: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6573,7 +6443,12 @@ msgid "Analytic Line" msgstr "Analītiskā Rinda" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6780,7 +6655,7 @@ msgid "Current" msgstr "Pašreizējais" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6829,7 +6704,7 @@ msgid "Power" msgstr "Pakāpe:" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6897,16 +6772,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6972,7 +6847,7 @@ msgid "Optional create" msgstr "Izveide (nav obligāta)" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6983,7 +6858,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7022,11 +6897,6 @@ msgstr "Centralizācija" msgid "Group By..." msgstr "Grupēt Pēc..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Tikai lasāms" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7125,7 +6995,7 @@ msgstr "Analītisko Ierakstu Statistika" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Ieraksti: " @@ -7136,7 +7006,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7155,13 +7032,11 @@ msgstr "Statuss neapstiprināts" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Debeta summa" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Ieraksts \"%s\" nav derīgs!" @@ -7232,7 +7107,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Kļūda!" @@ -7348,7 +7223,6 @@ msgstr "Jā" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7361,6 +7235,11 @@ msgstr "Jā" msgid "All Entries" msgstr "Visi Ieraksti" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7431,14 +7310,6 @@ msgstr "Īpašības" msgid "Account tax chart" msgstr "Nodokļu kontu plāns" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7459,7 +7330,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7524,12 +7395,6 @@ msgstr "" msgid "Sales" msgstr "Tirdzniecība" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Žurnāla Kolonna" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7539,7 +7404,7 @@ msgid "Done" msgstr "Apstiprināts" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7646,23 +7511,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Vai vēlaties atvērt Žurnāla Kontējumus?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Vai vēlaties atvērt šo rēķinu?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Grāmatvedības Ieraksti" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7830,7 +7687,7 @@ msgstr "Atskaites" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Brīdinājums" @@ -7894,20 +7751,7 @@ msgid "Use model" msgstr "Lietot modeli" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Skatījumu izmanto grāmatveži, lai veiktu ierakstus OpenERP grāmatvedības " -"sistēmā. Ievadot piegādātāja rēķinu, no sākuma ierakstīt izdevumu konta " -"rindu, OpenERP automātiski piedāvās ar kontu saistīto Nodokli un \"Izdevumu " -"Konta\" pretējo pusi." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7958,7 +7802,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -8027,7 +7871,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Realizācijas Žurnāls" @@ -8038,7 +7882,7 @@ msgid "Invoice Tax" msgstr "Rēķina Nodoklis" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Vienībai nav definēts numurs!" @@ -8077,7 +7921,7 @@ msgid "Sales Properties" msgstr "Pārdošanas Parametri" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8102,7 +7946,7 @@ msgstr "Līdz" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8197,7 +8041,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Skaidrā nauda" @@ -8218,7 +8062,6 @@ msgstr "Rēķinu Apmaksa" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8234,13 +8077,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8289,7 +8127,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8360,11 +8198,19 @@ msgid "Partner Ledger" msgstr "Partnera kontu pārskats" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Uzmanību!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8486,6 +8332,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Apgrieztā Analītiskā Bilance -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8498,7 +8350,7 @@ msgid "Associated Partner" msgstr "Saistītais Partneris" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Vispirms jāizvēlas partneris!" @@ -8580,13 +8432,13 @@ msgstr "" "citi nodokļi." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Iepirkumu Kredītrēķinu Žurnāls" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8640,9 +8492,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Periods" @@ -8724,13 +8574,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8812,16 +8655,10 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Žurnāla Skatījumi" - #. module: account #: code:addons/account/account_invoice.py:370 #, python-format @@ -8846,7 +8683,7 @@ msgid "Account Types" msgstr "Kontu Veidi" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8948,7 +8785,7 @@ msgid "The partner account used for this invoice." msgstr "Rēķinā izmantotais partnera konts." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8966,7 +8803,7 @@ msgid "Payment Term Line" msgstr "Apmaksas Noteikumu Rinda" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Iepirkuma Žurnāls" @@ -9072,6 +8909,7 @@ msgstr "Debeta summa" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Drukāt" @@ -9091,9 +8929,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Nodokļu Profilu Sasaistes Veidnes" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Analītisko Kontu Plāns" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9185,7 +9025,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9246,7 +9086,7 @@ msgid "Reconciled entries" msgstr "Sasaistītie kontējumi" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9268,7 +9108,7 @@ msgid "Print Account Partner Balance" msgstr "Drukāt Partnera Bilanci" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9302,7 +9142,7 @@ msgstr "nezināms" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Sākuma Atlikumu Kontējumu Žurnāls" @@ -9406,7 +9246,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Realizācija. Kredītrēķinu Žurnāls" @@ -9491,7 +9331,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9506,17 +9346,10 @@ msgstr "" "no analītiskajiem kontiem. Tie veido neapstiprinātus rēķinus." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Skatījums, kurš tiek lietots, rakstot vai pārlūkojot grāmatojumus.Skatījums " -"norāda OpenERP sistēmai, kuriem laukiem jābūt redzamiem, obligātiem vai " -"tikai lasāmiem un kādā secībā. Iespējams veidot savu skatījumu, ātrākai " -"datu ievadei attiecīgajā žurnālā." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Mani Grāmatojumi" #. module: account #: help:account.invoice,state:0 @@ -9581,12 +9414,9 @@ msgid "Start Period" msgstr "Sākuma Periods" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Virsgrāmata" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9603,19 +9433,8 @@ msgstr "Partnera uzņēmumi" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Žurnāla Skatījumi" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Kredīta summa" @@ -9670,6 +9489,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokuments" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9677,8 +9501,8 @@ msgid "Bank Statements" msgstr "Bankas Izraksti" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9739,26 +9563,15 @@ msgstr "Grāmatvedības Panelis" msgid "Legend" msgstr "Leģenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Grāmatvedības ieraksti ir pirmie sasaistes elementi." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus" #. module: account #: report:account.third_party_ledger:0 @@ -9784,6 +9597,7 @@ msgstr "Manuāla ievade" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Grāmatojums" @@ -9824,6 +9638,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9884,7 +9705,7 @@ msgid "Balance :" msgstr "Bilance" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9971,7 +9792,7 @@ msgid "Due date" msgstr "Apmaksas termiņš" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10126,24 +9947,14 @@ msgstr "Kods/Datums" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Kontējumi" @@ -10153,7 +9964,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10240,7 +10051,7 @@ msgid "Journal Entry Model" msgstr "Grāmatojuma Modelis" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10291,8 +10102,8 @@ msgstr "Kopā Bez Nodokļa" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periodi" @@ -10345,11 +10156,6 @@ msgstr "Virskonts Pa Kreisi" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Konta Tips" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10527,12 +10333,6 @@ msgstr "" msgid "Total" msgstr "Summa" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Žurnāls: Visi" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10659,7 +10459,7 @@ msgid "Empty Accounts ? " msgstr "Nav ierakstu Kontos? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10684,19 +10484,19 @@ msgstr "Beigu periods" msgid "The code of the journal must be unique per company !" msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Doties uz nākamo partneri" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Doties uz nākamo partneri" + #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -10769,8 +10569,8 @@ msgid "Invoice Lines" msgstr "Rēķina Rindas" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10778,21 +10578,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Savienotie Kontējumi" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Ieņēmumu konti" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10877,8 +10669,8 @@ msgid "Applicability" msgstr "Pielietojums" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10919,7 +10711,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10958,6 +10750,23 @@ msgstr "" msgid "November" msgstr "Novembris" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10997,7 +10806,6 @@ msgid "Total Receivable" msgstr "Ieņēmumu Summa" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Vispārīgā informācija" @@ -11038,8 +10846,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Tiklīdz sasaiste tiks pabeigta, rēķins tiks atzīmēts kā apmaksāts." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11065,8 +10874,8 @@ msgstr "Virskonts Pa Labi" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11093,9 +10902,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Fiskālie Gadi" @@ -11192,11 +11001,9 @@ msgid "Usually 1 or -1." msgstr "Parasti 1 vai -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Analītisko Kontu Plāns" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Nodokļu Profilu Sasaistes Veidnes" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11244,10 +11051,6 @@ msgstr "" #~ msgid "Unreconcile entries" #~ msgstr "Nesaistītie ieraksti" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Uzmanību!" - #~ msgid "Accounting Entries-" #~ msgstr "Grāmatvedības Ieraksti" @@ -11282,6 +11085,9 @@ msgstr "" #~ msgid "Contact" #~ msgstr "Kontakts" +#~ msgid "Field Name" +#~ msgstr "Lauka Nosaukums" + #~ msgid "Move Lines Created." #~ msgstr "Grāmatojumi Veikti." @@ -11310,6 +11116,9 @@ msgstr "" #~ msgid "No Data Available" #~ msgstr "Nav Datu" +#~ msgid "Required" +#~ msgstr "Obligāts" + #~ msgid "Printing Date :" #~ msgstr "Izdrukas Datums:" @@ -11644,8 +11453,8 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Neapstiprināti Izejošie Kredītrēķini" -#~ msgid "Document" -#~ msgstr "Dokuments" +#~ msgid "Readonly" +#~ msgstr "Tikai lasāms" #~ msgid "(" #~ msgstr "(" @@ -11695,6 +11504,9 @@ msgstr "" #~ msgid "By Period" #~ msgstr "Pēc perioda" +#~ msgid "Columns" +#~ msgstr "Kolonnas" + #~ msgid "Financial Journals" #~ msgstr "Finansu Žurnāli" @@ -11731,6 +11543,10 @@ msgstr "" #~ msgid "9" #~ msgstr "9" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Grāmatvedības Ieraksti" + #~ msgid "Date Start" #~ msgstr "Sākuma Datums" @@ -11812,6 +11628,9 @@ msgstr "" #~ msgid "Account Code" #~ msgstr "Konta Kods" +#~ msgid "Column Name" +#~ msgstr "Kolonas Nosaukums" + #~ msgid "Amount paid" #~ msgstr "Apmaksāta summa" @@ -11843,6 +11662,10 @@ msgstr "" #~ msgid "Account currency" #~ msgstr "Konta Valūta" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Žurnāls: %s" + #, python-format #~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" #~ msgstr "Rēķins '%s' ir apmaksāts daļēji: %s%s no %s%s (%s%s atlicis)" @@ -11871,6 +11694,9 @@ msgstr "" #~ msgid "Children Definition" #~ msgstr "Apakšdefinīcija" +#~ msgid "St." +#~ msgstr "Izr." + #~ msgid "" #~ "The sequence field is used to order the resources from lower sequences to " #~ "higher ones" @@ -11908,6 +11734,9 @@ msgstr "" #~ msgid "and Journals" #~ msgstr "un Žurnāli" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Kļūda! Jums nav tiesību veidot rekursīvus uzņēmumus." + #~ msgid "Configure Fiscal Year" #~ msgstr "Konfigurēt Fiskālo Gadu" @@ -11935,6 +11764,9 @@ msgstr "" #~ msgid "To reconcile the entries company should be the same for all entries" #~ msgstr "Kontējumu sasaisti var veikt tikai viena uzņēmuma ietvaros" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "vid. Apmaksas kavējums" + #~ msgid "" #~ "A journal entry consists of several journal items, each of which is either a " #~ "debit or a credit transaction. OpenERP automatically creates one journal " @@ -12100,6 +11932,9 @@ msgstr "" #~ msgid "Generate Chart of Accounts from a Chart Template" #~ msgstr "Veidot Kontu plānu no Veidnes" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Nosaka žurnāla kolonnas attēlošanas secību." + #~ msgid "Accounting Chart Configuration" #~ msgstr "Kontu Plāna Konfigurācija" @@ -12360,9 +12195,6 @@ msgstr "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "Sagaidāmā bilance (%.2f) nesakrīt ar aprēķināto. (%.2f)" -#~ msgid "Close" -#~ msgstr "Aizvērt" - #~ msgid "Transaction" #~ msgstr "Darījums" @@ -12443,9 +12275,15 @@ msgstr "" #~ msgid "Error ! You can not create recursive associated members." #~ msgstr "Kļūda! Nevar izveidot rekursīvus asociētos dalībniekus." +#~ msgid "Display Mode" +#~ msgstr "Attēlošanas Režīms" + #~ msgid " day of the month: 0" #~ msgstr " mēneša diena: 0" +#~ msgid "Journal Views" +#~ msgstr "Žurnāla Skatījumi" + #, python-format #~ msgid "Bad account!" #~ msgstr "Nederīgs Konts!" @@ -12477,9 +12315,6 @@ msgstr "" #~ msgid "This Year" #~ msgstr "Šogad" -#~ msgid "Change" -#~ msgstr "Mainīt" - #~ msgid "Error ! You can not create recursive accounts." #~ msgstr "Kļūda! Nevar veidot rekursīvus kontus." @@ -12510,9 +12345,15 @@ msgstr "" #~ msgid "Choose Fiscal Year " #~ msgstr "Izvēlēties Fiskālo Gadu " +#~ msgid "Avg. Due Delay" +#~ msgstr "Vid. Kavētas Dienas" + #~ msgid "Overdue Account" #~ msgstr "Kavētas Saistības" +#~ msgid "Lines to reconcile" +#~ msgstr "Rindas sasaistei" + #~ msgid "Aged Receivables" #~ msgstr "Iestājušās Saistības" @@ -12538,6 +12379,9 @@ msgstr "" #~ msgid "Income Accounts" #~ msgstr "Ieņēmumu Konti" +#~ msgid "Journal Column" +#~ msgstr "Žurnāla Kolonna" + #~ msgid "Sale Taxes" #~ msgstr "Pārdošanas Nodokļi" @@ -12553,6 +12397,9 @@ msgstr "" #~ msgid "Dear Sir/Madam," #~ msgstr "Cien. K-gs/K-dze" +#~ msgid "Journal View" +#~ msgstr "Žurnāla Skatījumi" + #~ msgid "Closing Method" #~ msgstr "Slēgšanas Metode" @@ -12568,6 +12415,9 @@ msgstr "" #~ msgid "Account Balance -" #~ msgstr "Konta Bilance -" +#~ msgid "Move journal" +#~ msgstr "Grāmatojuma žurnāls" + #, python-format #~ msgid "not implemented" #~ msgstr "nav realizēts" @@ -12705,6 +12555,15 @@ msgstr "" #~ msgid "Cannot locate parent code for template account!" #~ msgstr "Nevar atrast konta veidnei virskontu!" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Šo OpenERP skatu grāmatveži izmanto, lai veiktu masveida ierakstus. Žurnāla " +#~ "kontējumi tiek izveidoti, ja izmantojat Bankas Konta Izrakstus, Kases " +#~ "Aparātus vai Pircēju/Piegādātaju maksājumus." + #~ msgid "Statements Reconciliation" #~ msgstr "Bankas Izraksti" @@ -12726,6 +12585,10 @@ msgstr "" #~ msgid "Use this code for the VAT declaration." #~ msgstr "Lietot šo kodu PVN deklarācijai." +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Periods: %s" + #~ msgid " 365 Days " #~ msgstr " 365 Dienas " @@ -12769,6 +12632,10 @@ msgstr "" #~ msgid "Sale Tax(%)" #~ msgstr "Pārdošanas Nodoklis (%)" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Žurnāls: Visi" + #~ msgid "Total cash transactions" #~ msgstr "Naudas darījumi kopā" @@ -13178,6 +13045,17 @@ msgstr "" #~ "Nav iespējams atrast šī uzņēmuma kontu plānu rēķinu rindu kontā. Lūdzu, " #~ "Izveidot kontu." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Skatījumu izmanto grāmatveži, lai veiktu ierakstus OpenERP grāmatvedības " +#~ "sistēmā. Ievadot piegādātāja rēķinu, no sākuma ierakstīt izdevumu konta " +#~ "rindu, OpenERP automātiski piedāvās ar kontu saistīto Nodokli un \"Izdevumu " +#~ "Konta\" pretējo pusi." + #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), Which is calculated from " @@ -13252,6 +13130,17 @@ msgstr "" #~ msgid "You can not change the tax, you should remove and recreate lines !" #~ msgstr "Nav iespējams mainīt nodokli, dzēst un izveidot rindas no jauna!" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Skatījums, kurš tiek lietots, rakstot vai pārlūkojot grāmatojumus.Skatījums " +#~ "norāda OpenERP sistēmai, kuriem laukiem jābūt redzamiem, obligātiem vai " +#~ "tikai lasāmiem un kādā secībā. Iespējams veidot savu skatījumu, ātrākai " +#~ "datu ievadei attiecīgajā žurnālā." + #, python-format #~ msgid "" #~ "You cannot cancel the Invoice which is Partially Paid! You need to " diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index 39395657e7a..4a5006be06a 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-05-07 08:11+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Macedonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -81,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Увези од фактура или плаќање" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Вкупно задолжување" @@ -112,6 +113,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -127,29 +129,11 @@ msgstr "Порамни" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Референца" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -161,20 +145,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -186,7 +168,7 @@ msgid "Warning!" msgstr "Внимание!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Картица разно" @@ -207,7 +189,7 @@ msgid "Account Source" msgstr "Извор на конто" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -228,12 +210,6 @@ msgstr "Фактури креирани во изминатите 15 дена" msgid "Column Label" msgstr "Ознака на колона" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Картица: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -264,11 +240,6 @@ msgstr "" msgid "Tax Templates" msgstr "Урнеци за данок" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Движење на оваа ставка од записот." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -320,8 +291,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Рачно повторување" @@ -335,11 +304,6 @@ msgstr "Дозволи отпишување" msgid "Select the Period for Analysis" msgstr "Избери период за анализи" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Ул." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -356,11 +320,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Име на поле" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -429,18 +388,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Овој преглед се користи од страна на сметководителите со цел масивно снимање " -"на записи во OpenERP. Ставките од картицата се креираат од страна на OpenERP " -"доколку користите изводи од банка, Готовински сметки, или плаќања од " -"Клиентот/Добавувачот." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -493,6 +440,7 @@ msgstr "Стандарда дебитна сметка" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Вкупно кредит" @@ -507,6 +455,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -573,13 +528,11 @@ msgstr "Овозможи споредување" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Картица" @@ -621,11 +574,6 @@ msgstr "Сметка која се користи во оваа картица" msgid "Select Charts of Accounts" msgstr "Избери контен план" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Името на компанијата мора да биде уникатно !" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -740,32 +688,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Не е пронајден период или има повеќе од еден период за даден датум." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Извештај за продажби по тип на конто" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -908,6 +848,7 @@ msgstr "Финансиски извештај" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Тип" @@ -936,7 +877,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Фактури и поврати на добавувач" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1012,6 +953,24 @@ msgid "" msgstr "" "Доколку означите, новиот контен план нема да го содржи ова стандардно." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1027,12 +986,6 @@ msgstr "Пресметка" msgid "Values" msgstr "Вредности" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Просечно одолжување за плаќање" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1056,7 +1009,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1167,11 +1120,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Нема аналитичка картица !" @@ -1212,9 +1165,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Дали сакате да ја отворите оваа фактура ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1226,16 +1181,6 @@ msgstr "Недела од годината" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Не може да го промените типот на контото од '%s' во '%s' тип бидејќи содржи " -"ставки во картицата!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1303,7 +1248,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Банка" @@ -1354,6 +1299,13 @@ msgstr "Централизирање на кредит" msgid "Tax Code Templates" msgstr "Урнеци за даночни кодови" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1394,11 +1346,9 @@ msgid "Situation" msgstr "Ситуација" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Движење на оваа ставка од записот." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1430,11 +1380,6 @@ msgstr "Други" msgid "Draft Subscription" msgstr "Нацрт претплата" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Историја" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1587,10 +1532,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Количина" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Банкарски извод" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1598,9 +1546,12 @@ msgid "Account Receivable" msgstr "Конто на побарувања" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Централна картица" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1611,7 +1562,7 @@ msgid "With balance is not equal to 0" msgstr "Со билансот не е еднакво на 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1742,11 +1693,6 @@ msgstr "Урнек за фискална позиција" msgid "Recurring" msgstr "Recurring" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Колони" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1906,7 +1852,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2042,11 +1988,6 @@ msgstr "Чекам конта" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2103,12 +2044,6 @@ msgstr "Сите партнери" msgid "Analytic Account Charts" msgstr "Аналитички контен план" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Мои записи" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2169,20 +2104,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2192,14 +2128,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2256,7 +2192,7 @@ msgid "period close" msgstr "Затвори период" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2316,11 +2252,6 @@ msgstr "Неплатено" msgid "Treasury Analysis" msgstr "Анализи на трезор" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Грешка! Не може да креирате рекурсивни компании." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2360,6 +2291,14 @@ msgstr "" msgid "Product Category" msgstr "Категорија на производ" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2371,10 +2310,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Споредба помеѓу сметководство и записи за плаќање" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2498,6 +2438,12 @@ msgstr "Ставки на парцијален запис" msgid "Fiscalyear" msgstr "Фискална година" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Стандардно кодирање" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2543,6 +2489,12 @@ msgstr "Оваа фискална година" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 нето денови" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2601,10 +2553,10 @@ msgid "Description" msgstr "Опис" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Данокот е вклучен во цената" #. module: account #: view:account.subscription:0 @@ -2619,11 +2571,6 @@ msgstr "Стартување" msgid "Income Account" msgstr "Приходна сметка" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2710,6 +2657,14 @@ msgstr "Фискална година" msgid "Keep empty for all open fiscal year" msgstr "Чувај празно за целата отворена фискална година" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2720,17 +2675,22 @@ msgstr "Ставка на конто" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Запис на конто" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2765,7 +2725,7 @@ msgid "Fiscal Positions" msgstr "Фискална позиција" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2788,9 +2748,7 @@ msgstr "Филтри" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Отвори" @@ -2882,7 +2840,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -3005,7 +2963,7 @@ msgid "Accounts" msgstr "Конта" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3013,7 +2971,7 @@ msgstr "Конта" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Грешка конфигурација!" @@ -3089,6 +3047,12 @@ msgstr "" "Погрешна кредитна или дебитна вредност во моделот, тие мора да бидат " "позитивни!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Споредба помеѓу сметководство и записи за плаќање" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3106,7 +3070,7 @@ msgid "Refund Base Code" msgstr "Повлечи основен код" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3167,13 +3131,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3214,7 +3171,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3227,7 +3184,7 @@ msgid "Sales by Account" msgstr "Продажби по конто" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3243,15 +3200,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Треба да дефинирате аналитичка картица на '%s' картица!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3328,11 +3285,6 @@ msgstr "" msgid "Line 2:" msgstr "Ставка 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Се бара" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3380,7 +3332,7 @@ msgid "Default Sale Tax" msgstr "Стандарден данок на продажба" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Фактурата '%s' е потврдена." @@ -3521,7 +3473,7 @@ msgstr "" "Влезните трансакции секогаш го користат курсот на датумот." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3584,8 +3536,8 @@ msgid "View" msgstr "Преглед" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3605,11 +3557,6 @@ msgstr "Про-фактури" msgid "Electronic File" msgstr "Електронски фајл" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3626,16 +3573,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Го дава редоследот на секвенцата на колоната од картицата." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3768,7 +3710,7 @@ msgid " Value amount: 0.02" msgstr " Износ на вредност: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3783,7 +3725,7 @@ msgid "Starting Balance" msgstr "Почетен биланс" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Нема дефинирано партнер !" @@ -3801,6 +3743,13 @@ msgstr "Затвори период" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3811,11 +3760,6 @@ msgstr "Прикажи детали" msgid "VAT:" msgstr "ДДВ:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3835,7 +3779,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3986,7 +3930,7 @@ msgid "Period Length (days)" msgstr "Должина на периодот (денови)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4010,7 +3954,7 @@ msgid "Category of Product" msgstr "Категорија на производ" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4039,11 +3983,6 @@ msgstr "Конто на даночен код" msgid "Unreconciled Journal Items" msgstr "Непорамнети ставки од картица" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Кодот на валутата мора да биде уникатен по компанија!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4128,6 +4067,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4152,7 +4092,7 @@ msgid "Chart of Accounts Template" msgstr "Урнек за контен план" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4200,11 +4140,9 @@ msgid "Pro-forma Invoices" msgstr "Про-фактури" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Историја" #. module: account #: help:account.tax,applicable_type:0 @@ -4235,13 +4173,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Банкарски извод" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Количина" #. module: account #: field:account.move.line,blocked:0 @@ -4359,10 +4294,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Стандардно кодирање" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4405,8 +4339,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4558,11 +4492,6 @@ msgstr "Конфигурација" msgid "30 Days End of Month" msgstr "30 дена Крај на месец" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4681,12 +4610,6 @@ msgstr "" msgid "Close CashBox" msgstr "Затвори каса" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4712,6 +4635,12 @@ msgstr "" msgid "Month" msgstr "Месец" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4739,14 +4668,9 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Тип на конто" #. module: account #: field:account.account.template,note:0 @@ -4782,7 +4706,7 @@ msgid "Account Base Code" msgstr "Основен код на контото" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4803,7 +4727,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4826,6 +4749,11 @@ msgstr "Месечен опсег" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Означете доколку сакате да ги прикажете Контата со 0 биланс." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4838,11 +4766,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Периодично обработување" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Мод на прикажување" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4872,7 +4795,7 @@ msgid "Account chart" msgstr "Контен план" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -5010,10 +4933,10 @@ msgid "Based On" msgstr "Засновано на" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Данокот е вклучен во цената" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5023,7 +4946,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Модели на повторување" @@ -5032,6 +4954,11 @@ msgstr "Модели на повторување" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Промени" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5088,7 +5015,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Данок на набавка %.2f%%" @@ -5162,7 +5089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "MISC" @@ -5201,17 +5128,6 @@ msgstr "" msgid "Check" msgstr "Означи" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5322,7 +5238,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Период на отварање" @@ -5405,9 +5321,10 @@ msgid "Balance by Type of Account" msgstr "Биланс по тип на конто" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Генерира отворени записи за фискалната година" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5431,6 +5348,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Групирај ставки од фактура" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Затвори" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5480,7 +5402,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5519,7 +5441,6 @@ msgstr "Аналитички биланс -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5534,10 +5455,11 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 нето денови" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5583,7 +5505,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5595,11 +5517,6 @@ msgstr "" msgid "Account Report" msgstr "Извештај за конто" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Име на колона" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5629,7 +5546,7 @@ msgid "Internal Name" msgstr "Внатрешно име" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5647,29 +5564,6 @@ msgstr "" msgid "month" msgstr "месец" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5709,7 +5603,6 @@ msgstr "Сметководствени извештаи" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Записи" @@ -5758,6 +5651,7 @@ msgstr "Автоматско порамнување" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5854,7 +5748,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5885,7 +5779,7 @@ msgid "Amount Computation" msgstr "Пресметување на износ" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5954,7 +5848,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6064,12 +5958,6 @@ msgstr "Аналитички конта" msgid "Customer Invoices And Refunds" msgstr "Фактури и поврати на клиент" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6083,11 +5971,6 @@ msgstr "Валута на износот" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Ставки за порамнување" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6198,7 +6081,7 @@ msgid "Fixed Amount" msgstr "Фиксен износ" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6214,11 +6097,6 @@ msgstr "Автоматско порамнување на конто" msgid "Journal Item" msgstr "Ставка на картица" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Премести картица" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6255,19 +6133,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Премести име (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Отпиши" @@ -6430,7 +6303,7 @@ msgid "Filter by" msgstr "Филтрирај по" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Имате погрешен израз \"%(...)s\" во вашиот модел !" @@ -6484,12 +6357,6 @@ msgstr "Број на денови" msgid "Report" msgstr "Извештај" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Период: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6623,7 +6490,12 @@ msgid "Analytic Line" msgstr "Аналитичка ставка" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6830,7 +6702,7 @@ msgid "Current" msgstr "Тековен" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6879,7 +6751,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Не може да генерира неупотребен код на картица." @@ -6947,16 +6819,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7019,7 +6891,7 @@ msgid "Optional create" msgstr "Креирај опционо" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7032,7 +6904,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7071,11 +6943,6 @@ msgstr "Централизација" msgid "Group By..." msgstr "Групирај по..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Може само да се чита" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7174,7 +7041,7 @@ msgstr "Статистики на аналитички записи" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Записи: " @@ -7185,7 +7052,14 @@ msgid "Currency of the related account journal." msgstr "Валута на поврзаната картица на контото." #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7204,13 +7078,11 @@ msgstr "Состојбата е нацрт" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Вкупно задолжување" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Записот \"%s\" не е валиден !" @@ -7283,7 +7155,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Грешка !" @@ -7397,7 +7269,6 @@ msgstr "Да" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7410,6 +7281,11 @@ msgstr "Да" msgid "All Entries" msgstr "Сите записи" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7481,14 +7357,6 @@ msgstr "Својства" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7509,7 +7377,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7566,12 +7434,6 @@ msgstr "" msgid "Sales" msgstr "Продажби" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Колона на картица" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7581,7 +7443,7 @@ msgid "Done" msgstr "Завршено" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7687,23 +7549,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Дали сакате да отворите записи на картица?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Дали сакате да ја отворите оваа фактура ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Сметководствени записи" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7869,7 +7723,7 @@ msgstr "Известување" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Внимание" @@ -7934,16 +7788,7 @@ msgid "Use model" msgstr "Употреби модел" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7994,7 +7839,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8061,7 +7906,7 @@ msgid "Maturity Date" msgstr "Датум на доспевање" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Продажна картица" @@ -8072,7 +7917,7 @@ msgid "Invoice Tax" msgstr "Данок на фактура" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -8111,7 +7956,7 @@ msgid "Sales Properties" msgstr "Својства на продажби" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8136,7 +7981,7 @@ msgstr "До" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Подесување на валута" @@ -8234,7 +8079,7 @@ msgstr "Име на извештај" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Готовина" @@ -8255,7 +8100,6 @@ msgstr "Плаќање на фактури" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8271,14 +8115,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Грешка ! Не може да креирате рекурсивни категории." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Опциона количина на записи." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Број на запис на картица" #. module: account #: view:account.financial.report:0 @@ -8326,7 +8165,7 @@ msgstr "Пресметан биланс" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8394,11 +8233,19 @@ msgid "Partner Ledger" msgstr "Главна книга на партнер" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Внимание !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8525,6 +8372,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Inverted Analytic Balance -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8537,7 +8390,7 @@ msgid "Associated Partner" msgstr "Поврзан партнер" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Мора првин да изберете партнер !" @@ -8619,13 +8472,13 @@ msgstr "" "пред пресметување на следните даноци." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Картица повлечи нарачка" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8679,9 +8532,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Период" @@ -8766,13 +8617,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8856,15 +8700,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Друга опциона валута доколку ова е повеќе-валутен запис." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Прегледи на картици" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Автоматско увезување на банкарски извод" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8890,7 +8728,7 @@ msgid "Account Types" msgstr "Типови на сметки" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9000,7 +8838,7 @@ msgid "The partner account used for this invoice." msgstr "Сметка на партнерот употребена за оваа фактура." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Данок %.2f%%" @@ -9018,7 +8856,7 @@ msgid "Payment Term Line" msgstr "Ставка рок на плаќање" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Картица за набавки" @@ -9126,6 +8964,7 @@ msgstr "Debit amount" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Печати" @@ -9145,9 +8984,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Аналитички контен план" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9242,7 +9083,7 @@ msgstr "" "entry." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9306,7 +9147,7 @@ msgid "Reconciled entries" msgstr "Порамнети записи" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Погрешен модел !" @@ -9328,7 +9169,7 @@ msgid "Print Account Partner Balance" msgstr "Print Account Partner Balance" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9367,7 +9208,7 @@ msgstr "непознато" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Opening Entries Journal" @@ -9476,7 +9317,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Картица повлечи продажби" @@ -9561,7 +9402,7 @@ msgid "Display Detail" msgstr "Прикажи детали" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9576,17 +9417,10 @@ msgstr "" "аналитичките конта. Овие генерираат нацрт фактури." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Мои записи" #. module: account #: help:account.invoice,state:0 @@ -9651,12 +9485,9 @@ msgid "Start Period" msgstr "Започни период" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Централна картица" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9673,19 +9504,8 @@ msgstr "Компании кои се однесуваат на партенро msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Преглед на картица" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Вкупно кредит" @@ -9742,6 +9562,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9749,8 +9574,8 @@ msgid "Bank Statements" msgstr "Банкарски изводи" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9811,31 +9636,15 @@ msgstr "Account Board" msgid "Legend" msgstr "Легенда" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Сметководствените записи се прв инпут од поравмнувањето." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Генерира отворени записи за фискалната година" #. module: account #: report:account.third_party_ledger:0 @@ -9861,6 +9670,7 @@ msgstr "Рачен запис" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Премести" @@ -9901,6 +9711,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9960,7 +9777,7 @@ msgid "Balance :" msgstr "Биланс :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10047,7 +9864,7 @@ msgid "Due date" msgstr "Краен датум" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10216,24 +10033,14 @@ msgstr "Код/Датум" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Ставки во картица" @@ -10243,7 +10050,7 @@ msgid "Comparison" msgstr "Споредување" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10332,7 +10139,7 @@ msgid "Journal Entry Model" msgstr "Journal Entry Model" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10383,8 +10190,8 @@ msgstr "Вкупно без данок" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Периоди" @@ -10437,11 +10244,6 @@ msgstr "Parent Left" msgid "Title 2 (bold)" msgstr "Наслов 2 (задебелено)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Тип на конто" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10622,12 +10424,6 @@ msgstr "Verification Total" msgid "Total" msgstr "Вкупно" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Картица: Сите" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10758,7 +10554,7 @@ msgid "Empty Accounts ? " msgstr "Празни сметки ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10783,21 +10579,18 @@ msgstr "Заврши период" msgid "The code of the journal must be unique per company !" msgstr "Кодот на картицата мора да биде единствен по компанија !" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" -"From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." #. module: account #: view:account.automatic.reconcile:0 @@ -10871,32 +10664,22 @@ msgid "Invoice Lines" msgstr "Ставки на фактура" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Број на запис на картица" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Опциона количина на записи." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Порамнети трансакции" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Receivable accounts" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10986,9 +10769,9 @@ msgid "Applicability" msgstr "Applicability" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Автоматско увезување на банкарски извод" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Друга опциона валута доколку ова е повеќе-валутен запис." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11029,7 +10812,7 @@ msgid "Entries Sorted by" msgstr "Записи сортирани по" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11068,6 +10851,23 @@ msgstr "" msgid "November" msgstr "Ноември" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11107,7 +10907,6 @@ msgid "Total Receivable" msgstr "Total Receivable" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Општи информации" @@ -11148,8 +10947,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Штом биде завршено порамнувањето, фактурата може да се плати." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11175,8 +10975,8 @@ msgstr "Parent Right" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11203,9 +11003,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Фискални години" @@ -11304,11 +11104,9 @@ msgid "Usually 1 or -1." msgstr "Вообичаено 1 или -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Аналитички контен план" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Template Account Fiscal Mapping" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11386,6 +11184,10 @@ msgstr "" #~ "Грешка конфигурација! Избраната валута исто така треба да биде споделена од " #~ "страна на стандардните конта." +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Картица: %s" + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -11401,6 +11203,9 @@ msgstr "" #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "Не можете да додавате/менувате влезови во затворена картица." +#~ msgid "Field Name" +#~ msgstr "Име на поле" + #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" @@ -11416,6 +11221,16 @@ msgstr "" #~ msgid "Configure" #~ msgstr "Конфигурирај" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Овој преглед се користи од страна на сметководителите со цел масивно снимање " +#~ "на записи во OpenERP. Ставките од картицата се креираат од страна на OpenERP " +#~ "доколку користите изводи од банка, Готовински сметки, или плаќања од " +#~ "Клиентот/Добавувачот." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Не може да креирате ставки на картица на конто од тип прегледај." @@ -11438,6 +11253,9 @@ msgstr "" #~ "извештајот е испечатен доаѓа до состојба „Испечатено“. Кога сите трансакции " #~ "за направени, доаѓа во состојба „Завршено“." +#~ msgid "The company name must be unique !" +#~ msgstr "Името на компанијата мора да биде уникатно !" + #~ msgid "Invoice Address Name" #~ msgstr "Адреса за фактурирање" @@ -11479,6 +11297,9 @@ msgstr "" #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "Откажи: врати фактура и порамни" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Просечно одолжување за плаќање" + #, python-format #~ msgid "" #~ "You cannot validate this journal entry because account \"%s\" does not " @@ -11490,6 +11311,14 @@ msgstr "" #~ msgid "Reserve and Profit/Loss Account" #~ msgstr "Конто Резерва и профит/Загуба" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Не може да го промените типот на контото од '%s' во '%s' тип бидејќи содржи " +#~ "ставки во картицата!" + #, python-format #~ msgid "" #~ "You have to provide an account for the write off/exchange difference entry !" @@ -11549,6 +11378,9 @@ msgstr "" #~ "запис на картицата по сметководствен документ: фактура, поврат, плаќање на " #~ "добавувач, банкарски извод и др." +#~ msgid "Columns" +#~ msgstr "Колони" + #~ msgid "." #~ msgstr "." @@ -11613,6 +11445,9 @@ msgstr "" #~ msgid "Sub Total" #~ msgstr "Вкупно" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Грешка! Не може да креирате рекурсивни компании." + #~ msgid "/" #~ msgstr "/" @@ -11788,6 +11623,9 @@ msgstr "" #~ "Потребна ви е отворена картица со означена централизација за да го подесите " #~ "почетнио биланс!" +#~ msgid "Required" +#~ msgstr "Се бара" + #, python-format #~ msgid "" #~ "You can not delete an invoice which is open or paid. We suggest you to " @@ -11811,6 +11649,9 @@ msgstr "" #~ msgid "Starts on" #~ msgstr "Започнува на" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Го дава редоследот на секвенцата на колоната од картицата." + #~ msgid "This months' Sales by type" #~ msgstr "Продажби по тип за овој месец" @@ -11842,6 +11683,9 @@ msgstr "" #~ msgid "Invoice State" #~ msgstr "Состојба на фактура" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Кодот на валутата мора да биде уникатен по компанија!" + #, python-format #~ msgid "" #~ "Can not create the invoice !\n" @@ -11952,6 +11796,9 @@ msgstr "" #~ "Кога е креирана ставка ново движење состојбата ќе биде 'Нацрт'. * Кога сите " #~ "плаќања се направени ќе биде во состојба 'validno'." +#~ msgid "Display Mode" +#~ msgstr "Мод на прикажување" + #~ msgid "Accounts by type" #~ msgstr "Конта по тип" @@ -11979,9 +11826,6 @@ msgstr "" #~ msgid "4" #~ msgstr "4" -#~ msgid "Change" -#~ msgstr "Промени" - #~ msgid "Closing balance based on cashBox" #~ msgstr "Завршен биланс заснован на каса" @@ -12053,9 +11897,6 @@ msgstr "" #~ "За да испринтате аналитичка (или трошоци) картичка за даден период. Периодот " #~ "дава код, име на движење, број на конто, општ износ и аналитички износ." -#~ msgid "Close" -#~ msgstr "Затвори" - #~ msgid "Sale journal in this month" #~ msgstr "Картица за продажба за овој месец" @@ -12073,6 +11914,9 @@ msgstr "" #~ msgid "Start period should be smaller then End period" #~ msgstr "Почетниот период мора да биде помал од крајниот период" +#~ msgid "Column Name" +#~ msgstr "Име на колона" + #~ msgid "" #~ "This report gives you an overview of the situation of your general journals" #~ msgstr "Овој извештај ви дава преглед на состојбата од општите картици" @@ -12127,6 +11971,9 @@ msgstr "" #~ "Специфицираната картица нема записи за движење на контото во нацрт состојба " #~ "за овој период" +#~ msgid "Lines to reconcile" +#~ msgstr "Ставки за порамнување" + #~ msgid "Analytic Entries during last 7 days" #~ msgstr "Аналитички записи во последните 7 дена" @@ -12159,6 +12006,9 @@ msgstr "" #~ msgid "Invoicing Data" #~ msgstr "Датум на фактурирање" +#~ msgid "Move journal" +#~ msgstr "Премести картица" + #, python-format #~ msgid "Already Reconciled!" #~ msgstr "Веќе порамнето!" @@ -12200,6 +12050,10 @@ msgstr "" #~ msgid "Invalid action !" #~ msgstr "Грешка акција !" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Период: %s" + #~ msgid "Review your Financial Journals" #~ msgstr "Прегледајте ги вашите финансиски картици" @@ -12242,6 +12096,9 @@ msgstr "" #~ msgid "Dashboard" #~ msgstr "Конторлна табла" +#~ msgid "Readonly" +#~ msgstr "Може само да се чита" + #~ msgid "" #~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " #~ "2% " @@ -12334,6 +12191,9 @@ msgstr "" #~ msgid "Data Insufficient !" #~ msgstr "Недоволно податоци !" +#~ msgid "Journal Column" +#~ msgstr "Колона на картица" + #, python-format #~ msgid "You can not delete a posted journal entry \"%s\"!" #~ msgstr "Не можете да избришете објавен запис на картица \"%s\"!" @@ -12359,6 +12219,10 @@ msgstr "" #~ "Не може да се пронајде контен план, треба да го креирате од конфигурацијата " #~ "во менито сметководство." +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Сметководствени записи" + #~ msgid "Install your Chart of Accounts" #~ msgstr "Инсталирајте го контниот план" @@ -12408,6 +12272,9 @@ msgstr "" #~ msgid "UserError" #~ msgstr "Грешка корисник" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Грешка ! Не може да креирате рекурсивни категории." + #~ msgid "Sales by Account type" #~ msgstr "Продажби по тип на конто" @@ -12417,10 +12284,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Фиксно" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Внимание !" - #, python-format #~ msgid "" #~ "The bank account defined on the selected chart of accounts hasn't a code." @@ -12560,6 +12423,9 @@ msgstr "" #~ "Нема дефинирано перод за овој датум: %s !\n" #~ "Креирајте период." +#~ msgid "Journal Views" +#~ msgstr "Прегледи на картици" + #~ msgid "" #~ "With Customer Invoices you can create and manage sales invoices issued to " #~ "your customers. OpenERP can also generate draft invoices automatically from " @@ -12648,6 +12514,20 @@ msgstr "" #~ msgid "Dear Sir/Madam," #~ msgstr "Почитуван Господине/Госпоѓо," +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." + +#~ msgid "Journal View" +#~ msgstr "Преглед на картица" + #~ msgid "Best regards." #~ msgstr "Најдобри поздрави." @@ -12671,6 +12551,19 @@ msgstr "" #~ msgid "Contract Data" #~ msgstr "Датум на договор" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." + #, python-format #~ msgid "You must select accounts to reconcile" #~ msgstr "Морате да селектирате сметки за порамнување" @@ -12780,15 +12673,36 @@ msgstr "" #~ msgid "Auto-email confirmed invoices" #~ msgstr "Auto-email confirmed invoices" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Картица: Сите" + #~ msgid "Total cash transactions" #~ msgstr "Вкупно готовински трансакции" #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "Generate Your Chart of Accounts from a Chart Template" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." + #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "Error ! You can not create recursive account templates." +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" + #, python-format #~ msgid "Entry is already reconciled" #~ msgstr "Записот е скоро порамнет" @@ -13016,3 +12930,6 @@ msgstr "" #~ "account). The annual accounts of a company are required by law to disclose a " #~ "certain amount of information. They have to be certified by an external " #~ "auditor annually." + +#~ msgid "St." +#~ msgstr "Ул." diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 9d1f66ed895..ddd57683296 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-07 07:42+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -81,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Нэхэмжлэх эсвэл төлбөрөөс импортлох" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Нийт дебит" @@ -112,6 +113,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -127,29 +129,11 @@ msgstr "Тулгах" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Дугаар" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -161,20 +145,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -186,7 +168,7 @@ msgid "Warning!" msgstr "Анхааруулга!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Бусад Журнал" @@ -207,7 +189,7 @@ msgid "Account Source" msgstr "Эх данс" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -228,12 +210,6 @@ msgstr "Сүүлийн 15 өдөрт үүссэн нэхэмжлэлүүд" msgid "Column Label" msgstr "Баганын Шошго" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Журнал: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -264,11 +240,6 @@ msgstr "" msgid "Tax Templates" msgstr "Татварын загвар" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Уг журналын бичилтийг агуулж буй ажил гүйлгээ." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -320,8 +291,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Давтан гүйлгээ үүсгэх" @@ -335,11 +304,6 @@ msgstr "Зөрүүг хаах" msgid "Select the Period for Analysis" msgstr "Анализ хийх мөчлөгөө сонго" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Хүндэт." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -356,11 +320,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Талбарын нэр" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -428,17 +387,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Энэ дэлгэц нь нягтлан OpenERP дээрх их хэмжээний санхүүгийн гүйлгээг хянахад " -"зориулагдсан. Журналын бичилтийг OpenERP ихэвчлэн Банкны хуулга, Кассын " -"ордер эсвэл Захиалагч/Нийлүүлэгчийн төлөлт үндэслэн үүсгэсэн байдаг." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -491,6 +439,7 @@ msgstr "Үндсэн дебит данс" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Нийт кредит" @@ -505,6 +454,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -571,13 +527,11 @@ msgstr "Харьцуулах боломжтой" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Журнал" @@ -619,11 +573,6 @@ msgstr "Данс энэ журнальд хэрэглэгдсэн" msgid "Select Charts of Accounts" msgstr "Дансны модоо сонго" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Компаний нэр үл давхцах байх ёстой !" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -738,34 +687,26 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "Тухайн огноонд тохирох мөчлөг олдохгүй эсвэл нэгээс олон мөчлөг " "тодорхойлогдсон байна." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Борлуулалт Дансны төрлөөрх тайлан" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -908,6 +849,7 @@ msgstr "Санхүүгийн тайлан" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Төрөл" @@ -938,7 +880,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон Зарлага (Буцаалт)" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1012,6 +954,24 @@ msgid "" msgstr "" "Хэрэв тэмдэглэгдсэн бол шинэ дансны мод нь үүнийг анхны байдлаараа агуулахгүй" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1027,12 +987,6 @@ msgstr "Тооцоололт" msgid "Values" msgstr "Утга" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Дундаж төлөлсөн хугацаа" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1056,7 +1010,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1170,11 +1124,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Аналитик журнал алга !" @@ -1215,9 +1169,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Та энэ нэхэмжлэлийг нээхдээ итгэлтэй байна уу ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1229,16 +1185,6 @@ msgstr "Жилийн долоо хоног" msgid "Landscape Mode" msgstr "Хэвтээ горим" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Та дансны төрөлийг '%s'-с '%s'-рүү өөрчилж чадахгүй. Энэ нь журналын " -"бичилтүүдийг агуулж байна!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1306,7 +1252,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Банк" @@ -1355,6 +1301,13 @@ msgstr "Кредит төвлөрүүлэлт" msgid "Tax Code Templates" msgstr "Татварын ангилалын загвар" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1395,11 +1348,9 @@ msgid "Situation" msgstr "Байрлал" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Уг журналын бичилтийг агуулж буй ажил гүйлгээ." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1431,11 +1382,6 @@ msgstr "Бусад" msgid "Draft Subscription" msgstr "Ноорог маягт" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Түүх" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1588,10 +1534,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Тоо хэмжээ" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Банкны хуулга" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1599,9 +1548,12 @@ msgid "Account Receivable" msgstr "Авлагын данс" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Төв журнал" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1612,7 +1564,7 @@ msgid "With balance is not equal to 0" msgstr "Баланс нь тэгээс ялгаатай" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1743,11 +1695,6 @@ msgstr "Санхүүгийн байршилын загвар" msgid "Recurring" msgstr "Давтан гүйлгээ" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Багана" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1907,7 +1854,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2043,11 +1990,6 @@ msgstr "Хүлээгдэж буй данс" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2104,12 +2046,6 @@ msgstr "Бүх харицлагч" msgid "Analytic Account Charts" msgstr "Аналитик дансны мод" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Миний бичилтүүд" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2170,20 +2106,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2193,14 +2130,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2257,7 +2194,7 @@ msgid "period close" msgstr "мөчлөг хаах" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2317,11 +2254,6 @@ msgstr "Төлөгдөөгүй" msgid "Treasury Analysis" msgstr "Мөнгөн Сангийн Шинжилгээ" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Алдаа! Тойрог хамааралтай компани үүсгэж болохгүй." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2361,6 +2293,14 @@ msgstr "Журнал хэвлэлт" msgid "Product Category" msgstr "Барааны ангилал" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2372,10 +2312,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Данс тооцоо болон төлбөрийн мэдээллийг тулгах" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2499,6 +2440,12 @@ msgstr "Хэсэгчилсэн журналын бичилт" msgid "Fiscalyear" msgstr "Санхүүгийн жил" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standard Encoding" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2544,6 +2491,12 @@ msgstr "Энэ жил" msgid "Account tax charts" msgstr "Татварын мод" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 Цэвэр өдөрүүд" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2607,10 +2560,10 @@ msgid "Description" msgstr "Тайлбар" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Үнийн дүнд шингэсэн" #. module: account #: view:account.subscription:0 @@ -2625,11 +2578,6 @@ msgstr "Running" msgid "Income Account" msgstr "Орлогын данс" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB болон IBAN бакнны кодууд буруу" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2716,6 +2664,14 @@ msgstr "Санхүүгийн жил" msgid "Keep empty for all open fiscal year" msgstr "Хоосон орхивол бүх нээлттэй жил хэрэглэгдэнэ" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2726,17 +2682,22 @@ msgstr "Санхүүгийн мөр" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Дансны бичилт" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Алдаа ! Тойрч холбогдсон гишүүдийг үүсгэх боломжгүй." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2771,7 +2732,7 @@ msgid "Fiscal Positions" msgstr "Санхүүгийн харгалзаа" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2794,9 +2755,7 @@ msgstr "Шүүлтүүр" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Нээлттэй" @@ -2888,7 +2847,7 @@ msgid "Account Model Entries" msgstr "Дансны загвар гүйлгээ" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -3010,7 +2969,7 @@ msgid "Accounts" msgstr "Данс" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3018,7 +2977,7 @@ msgstr "Данс" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Тохиргооны алдаа!" @@ -3094,6 +3053,12 @@ msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" "Моделд буруу кредит, дебит утга байна, эдгээр нь эерэг утга байх ёстой!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Данс тооцоо болон төлбөрийн мэдээллийг тулгах" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3111,7 +3076,7 @@ msgid "Refund Base Code" msgstr "Буцаалтын суурь ангилал" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3172,13 +3137,6 @@ msgstr "Харилцах төрөл" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3218,7 +3176,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3231,7 +3189,7 @@ msgid "Sales by Account" msgstr "Борлуулалт дансаар" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3247,15 +3205,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "'%s' журналд аналитик журнал тодорхойлогдоогүй байна!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3332,11 +3290,6 @@ msgstr "" msgid "Line 2:" msgstr "Мөр 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Шаардлагатай" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3383,7 +3336,7 @@ msgid "Default Sale Tax" msgstr "Борлуулалтын Татварын Анхны Утга" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "'%s' нэхэмжлэл шалгагдлаа." @@ -3524,7 +3477,7 @@ msgstr "" "өдрийн ханшаар тооцоологдоно." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3587,8 +3540,8 @@ msgid "View" msgstr "Харах" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3608,11 +3561,6 @@ msgstr "Урьдчилсан Нэхэмжлэх" msgid "Electronic File" msgstr "Электроник файл" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3629,16 +3577,11 @@ msgid "Account Partner Ledger" msgstr "Харилцагчийн дэвтэр хэвлэлт" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Журналын баганы харагдах эрэмбэ дарааллыг тодорхойлно." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3779,7 +3722,7 @@ msgid " Value amount: 0.02" msgstr " Үнийн дүн:0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3794,7 +3737,7 @@ msgid "Starting Balance" msgstr "Нээлтийн үлдэгдэл" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Харилцагч алга !" @@ -3812,6 +3755,13 @@ msgstr "Мөчлөг хаах" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3822,11 +3772,6 @@ msgstr "Дэлгэрэнгүйг харуулах" msgid "VAT:" msgstr "НӨАТ:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3844,7 +3789,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3994,7 +3939,7 @@ msgid "Period Length (days)" msgstr "Мөчлөгийн урт (өдөрөөр)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4018,7 +3963,7 @@ msgid "Category of Product" msgstr "Барааны ангилал" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4047,11 +3992,6 @@ msgstr "Татварын кодын дүн" msgid "Unreconciled Journal Items" msgstr "Тулгагдаагүй Журналийн зүйлүүд" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Валютийн код компанийн хэмжээнд үл давхцах байх ёстой!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4136,6 +4076,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4160,7 +4101,7 @@ msgid "Chart of Accounts Template" msgstr "Загвар дансны мод" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4211,11 +4152,9 @@ msgid "Pro-forma Invoices" msgstr "Урьдчилсан нэхэмжлэхүүд" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Түүх" #. module: account #: help:account.tax,applicable_type:0 @@ -4246,13 +4185,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Банкны хуулга" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Тоо хэмжээ" #. module: account #: field:account.move.line,blocked:0 @@ -4370,10 +4306,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4415,8 +4350,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4571,11 +4506,6 @@ msgstr "Тохиргоо" msgid "30 Days End of Month" msgstr "Сарын төгөсгөл 30 өдөр" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4693,12 +4623,6 @@ msgstr "" msgid "Close CashBox" msgstr "Касс хаах" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Дундаж төлөгдөх хугацаа" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4724,6 +4648,12 @@ msgstr "" msgid "Month" msgstr "Сар" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4751,14 +4681,9 @@ msgid "Paypal Account" msgstr "Paypal Данс" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Дансны төрөл" #. module: account #: field:account.account.template,note:0 @@ -4794,7 +4719,7 @@ msgid "Account Base Code" msgstr "Account Base Code" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4816,7 +4741,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4839,6 +4763,11 @@ msgstr "Сарын хязгаарлалт" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Хэрэв тэг үлдэгдэлтэй дансуудыг харахыг хүсвэл үүнийг сонго." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4851,11 +4780,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Тогтмол хугацааны боловсруулалт" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Дэлгэцийн горим" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4885,7 +4809,7 @@ msgid "Account chart" msgstr "Дансны мод" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Нийлүүлэгчийн нэхэмжлэл" @@ -5026,10 +4950,10 @@ msgid "Based On" msgstr "Суурь" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Үнийн дүнд шингэсэн" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5038,7 +4962,6 @@ msgstr "Account Analytic Cost Ledger For Journal Report" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Давтан гүйлгээний загвар" @@ -5047,6 +4970,11 @@ msgstr "Давтан гүйлгээний загвар" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Солих" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5104,7 +5032,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Худалдан авалтын Татвар %.2f%%" @@ -5178,7 +5106,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "БУСАД" @@ -5217,17 +5145,6 @@ msgstr "" msgid "Check" msgstr "Шалгах" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5338,7 +5255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Нээлтийн Мөчлөг" @@ -5421,9 +5338,10 @@ msgid "Balance by Type of Account" msgstr "Баланс дансны төрлөөр" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5450,6 +5368,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Нэхэмжлэлээр бүлэглэх" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Хаах" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5499,7 +5422,7 @@ msgid "Child Tax Accounts" msgstr "Дэд татварууд" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5539,7 +5462,6 @@ msgstr "Аналитик баланс -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5554,10 +5476,11 @@ msgid "Target Moves" msgstr "Хэрэглэх гүйлгээ" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 Цэвэр өдөрүүд" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5607,7 +5530,7 @@ msgstr "" "тодорхойлсон татварын олонлог нь гүйцсэнийг илэрхийлнэ." #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5619,11 +5542,6 @@ msgstr "" msgid "Account Report" msgstr "Санхүүгийн тайлан" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Баганы нэр" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5653,7 +5571,7 @@ msgid "Internal Name" msgstr "Дотоод нэр" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5671,29 +5589,6 @@ msgstr "" msgid "month" msgstr "сар" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5733,7 +5628,6 @@ msgstr "Санхүүгийн тайлан" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Ажил гүйлгээнүүд" @@ -5782,6 +5676,7 @@ msgstr "Автомат тулгалт" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5878,7 +5773,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5908,7 +5803,7 @@ msgid "Amount Computation" msgstr "Дүн тооцоолол" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5977,7 +5872,7 @@ msgstr "Татварын ангилал" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6087,12 +5982,6 @@ msgstr "Аналитик данс" msgid "Customer Invoices And Refunds" msgstr "Захиалагчийн Нэхэмжлэл болон Буцаалтууд" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6106,11 +5995,6 @@ msgstr "Валютаарх дүн" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Тулгах мөрүүд" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6223,7 +6107,7 @@ msgid "Fixed Amount" msgstr "Тогтмол дүн" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6239,11 +6123,6 @@ msgstr "Дансны Автомат Тулгалт" msgid "Journal Item" msgstr "Журналын бичилт" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Журналын гүйлгээ харах" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6280,19 +6159,14 @@ msgid "Child Accounts" msgstr "Дэд дансууд" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Гүйлгээний нэр (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Стандарт ажил гүйлгээ" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Зөрүү" @@ -6457,7 +6331,7 @@ msgid "Filter by" msgstr "Шүүлтүүр" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !" @@ -6510,12 +6384,6 @@ msgstr "Өдрийн дугаар" msgid "Report" msgstr "Тайлан" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Мөчлөг: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6647,7 +6515,12 @@ msgid "Analytic Line" msgstr "Аналитик бичилт" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6858,7 +6731,7 @@ msgid "Current" msgstr "Одоогийн" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6907,7 +6780,7 @@ msgid "Power" msgstr "Хүч" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй." @@ -6978,16 +6851,16 @@ msgstr "" "тооцоологдоно." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7056,7 +6929,7 @@ msgid "Optional create" msgstr "Заавал биш үүсгэх" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7067,7 +6940,7 @@ msgstr "Журналын бичилтүүд агуулж байгаа дансн #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7106,11 +6979,6 @@ msgstr "төвлөрөл" msgid "Group By..." msgstr "Бүлэглэх..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Зөвхөн харах" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7209,7 +7077,7 @@ msgstr "Аналитик бичилт статистик" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Гүйлгээ: " @@ -7220,7 +7088,14 @@ msgid "Currency of the related account journal." msgstr "Санхүүгийн холбогдох журналын валют" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7239,13 +7114,11 @@ msgstr "Төлөв нь ноорог" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Нийт дебит" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "\"%s\" гүйлгээ алга !" @@ -7316,7 +7189,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Алдаа !" @@ -7434,7 +7307,6 @@ msgstr "Тийм" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7447,6 +7319,11 @@ msgstr "Тийм" msgid "All Entries" msgstr "Бүх гүйлгээ" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7517,17 +7394,6 @@ msgstr "Нэмэлт Талбарууд" msgid "Account tax chart" msgstr "Дансны Татварын Мод" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"IBAN төрлийн банктай дансдад BIC/Swift кодыг тодорхойлж төлбөрийг зөв хийх " -"боломжийг бүрдүүлнэ үү" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7548,7 +7414,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7613,12 +7479,6 @@ msgstr "" msgid "Sales" msgstr "Борлуулалт" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Журналын багана" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7628,7 +7488,7 @@ msgid "Done" msgstr "Дууссан" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7738,23 +7598,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Та журналын гүйлгээг нээхдээ итгэлтэй байна уу?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Та энэ нэхэмжлэлийг нээхдээ итгэлтэй байна уу ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Нээлтийн Бичилтүүдийн Зардлын Дансдууд" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Дансны бичилт" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7925,7 +7777,7 @@ msgstr "Тайлан" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Анхааруулга" @@ -7989,21 +7841,7 @@ msgid "Use model" msgstr "Модел хэрэлгэх" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"OpenERP-д бөөн тооны олон бичлэгийг хөтлөхөд нягтлангууд энэ харагдацыг " -"хэрэглэдэг. Хэрэв нийлүүлэгчийн нэхэмжлэлийг хөтлөх гэж байгаа бол зардлын " -"дансыг хөтлөж эхлэхэд OpenERP автоматаар энэ дансанд холбогдох татварыг " -"автоматат санал болгоод цааш эсрэг талд бичигдэх \"Өглөгийн Данс\"-г санал " -"болгодог." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8054,7 +7892,7 @@ msgid "Root/View" msgstr "Язгуур/Харагдац" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -8123,7 +7961,7 @@ msgid "Maturity Date" msgstr "Боловсорч гүйцэх огноо" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Борлуулалтын журнал" @@ -8134,7 +7972,7 @@ msgid "Invoice Tax" msgstr "Татварын нэхэмжлэл" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Хэсгийн Дугаар Алга !" @@ -8177,7 +8015,7 @@ msgid "Sales Properties" msgstr "Борлуулалтын талбарууд" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8202,7 +8040,7 @@ msgstr "Хүртэл" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Валютын Тохиргоо" @@ -8303,7 +8141,7 @@ msgstr "Тайлангийн нэр" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Бэлэн мөнгө" @@ -8324,7 +8162,6 @@ msgstr "Нэхэмжлэлийн Төлбөр" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8340,14 +8177,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Алдаа ! Тойрог хамааралтай ангилал үүсгэх боломжгүй." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Бичлэгүүдийн заавал бус тоо хэмжээ." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Журналын бичилтийн дугаар" #. module: account #: view:account.financial.report:0 @@ -8395,7 +8227,7 @@ msgstr "Тооцоолсон Баланс" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8469,11 +8301,19 @@ msgid "Partner Ledger" msgstr "Харилцагчийн дэвтэр" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Анхааруулга !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8599,6 +8439,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Урвуу аналитик баланс -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8611,7 +8457,7 @@ msgid "Associated Partner" msgstr "Холбогдох харилцагч" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !" @@ -8693,13 +8539,13 @@ msgstr "" "эсэх." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Худалдан авалтын буцаалтын журнал" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8754,9 +8600,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Мөчлөг" @@ -8840,13 +8684,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8930,15 +8767,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Гадаад валютын гүйлгээ бол валютыг сонгоно." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Журналын харагдац" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Банкны хуулгыг автоматаар импортлох" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8964,7 +8795,7 @@ msgid "Account Types" msgstr "Дансны төрөл" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9075,7 +8906,7 @@ msgid "The partner account used for this invoice." msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Татвар %.2f%%" @@ -9093,7 +8924,7 @@ msgid "Payment Term Line" msgstr "төлбөрийн нөхцөлийн шугам" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Худалдан авалтын журнал" @@ -9201,6 +9032,7 @@ msgstr "Дебит дүн" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Хэвлэх" @@ -9220,9 +9052,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Санхүүгийн харгалзуулалтын загвар" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Аналитик дансны мод" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9317,7 +9151,7 @@ msgstr "" "дүн бичнэ." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9378,7 +9212,7 @@ msgid "Reconciled entries" msgstr "Тулгагдсан бичилтүүд" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Буруу модел !" @@ -9400,7 +9234,7 @@ msgid "Print Account Partner Balance" msgstr "Харилцагчийн баланс тайлан" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9439,7 +9273,7 @@ msgstr "үл мэдэх" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Нээлтийн гүйлгээний журнал" @@ -9547,7 +9381,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Борлуулалтын буцаалтын журнал" @@ -9632,7 +9466,7 @@ msgid "Display Detail" msgstr "Дэлгэрэнгүйг харуулах" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9647,17 +9481,10 @@ msgstr "" "шинжилгээний дансдаас ирдэг. Эдгээр нь ноорог нэхэмжлэл үүсгэдэг." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Сонгогдсон харагдац нь уг журналын бичилтийг харах, засварлах үед " -"хэрэглэгдэнэ. Харагдац нь аль талбар харагдах, заавал бөглөх, засварлах " -"боломжгүй байхыг тодорхойлно. Та өөртөө зориулж журналын харагдац үүсгэх " -"боломжтой." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Миний бичилтүүд" #. module: account #: help:account.invoice,state:0 @@ -9722,12 +9549,9 @@ msgid "Start Period" msgstr "Эхлэх мөчлөг" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Төв журнал" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9744,19 +9568,8 @@ msgstr "Харилцагчаас компани хамаарах" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Журналын харагдац" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Нийт кредит" @@ -9811,6 +9624,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Баримт бичиг" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9818,8 +9636,8 @@ msgid "Bank Statements" msgstr "Банкны хуулгууд" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9880,32 +9698,15 @@ msgstr "Дансны самбар" msgid "Legend" msgstr "Тэмдэглэгээ" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Энэ харагдац нь OpenERP-д бичилтүүдийг бөөнөөр оруулж, хөтлөхөд " -"нятглангуудад хэрэглэгдэнэ. Хэрэв захиалагчийн нэхэмжлэлийг оруулах гэж " -"байгаа бол хайлтын хэсгээс журнал болон мөчлөгийг сонгоно. Тэгээд орлогын " -"дансны мөрүүдийг бичиж эхлэнэ. OpenERP нь автоматаар холбогдох дансны " -"татварыг автоматаар санал болгоно. Мөн эсрэг талын \"Авлагын данс\"-г мөн " -"автоматаар санал болгоно." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Санхүүгийн бичилтүүд нь тулгалтын анхан шатны өгөгдөл." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах" #. module: account #: report:account.third_party_ledger:0 @@ -9931,6 +9732,7 @@ msgstr "Гар Бичилт" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Ажил гүйлгээ" @@ -9971,6 +9773,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10031,7 +9840,7 @@ msgid "Balance :" msgstr "Үлдэгдэл" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10118,7 +9927,7 @@ msgid "Due date" msgstr "Эцсийн огноо" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10286,24 +10095,14 @@ msgstr "Код/Огноо" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Журналын бичилт" @@ -10313,7 +10112,7 @@ msgid "Comparison" msgstr "Харьцуулалт" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10400,7 +10199,7 @@ msgid "Journal Entry Model" msgstr "Журналын Бичилтийн Модель" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10451,8 +10250,8 @@ msgstr "Татваргүй нийлбэр" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Мөчлөг" @@ -10505,11 +10304,6 @@ msgstr "Зүүн Эцэг" msgid "Title 2 (bold)" msgstr "Гарчиг 2 (бүдүүн)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Дансны төрөл" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10689,12 +10483,6 @@ msgstr "Шалгах Дүн" msgid "Total" msgstr "Нийт" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Жургал: Бүгд" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10823,7 +10611,7 @@ msgid "Empty Accounts ? " msgstr "Хоосон данс ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10849,21 +10637,18 @@ msgstr "Дуусах мөчлөг" msgid "The code of the journal must be unique per company !" msgstr "Бүртгэлийн код компанийн хэмжээнд үл давтагдах байх ёстой !" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" -"Энэ тайлангаас захиалагчаас нэхэмжилсэн дүн болон төлбөрийн хоцролтын тоймыг " -"харах боломжтой. Хайлтын багажуудын тусламжтайгаар өөрийн шинжилгээнд " -"тохируулан нэхэмжлэлийн тайланг нарийвчлах боломжтой." #. module: account #: view:account.automatic.reconcile:0 @@ -10937,32 +10722,22 @@ msgid "Invoice Lines" msgstr "Нэхэмжлэлийн мөр" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Журналын бичилтийн дугаар" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Бичлэгүүдийн заавал бус тоо хэмжээ." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Тулгагдсан гүйлгээнүүд" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"Журналын бичилт агуулж байгаа дансны төрөлийг 'Хаалттай' төрөлөөс өөр ямар ч " -"төрөл рүү хөрвүүлэх боломжгүй!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Авлагын данс" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11052,9 +10827,9 @@ msgid "Applicability" msgstr "Хэрэглэх боломж" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Банкны хуулгыг автоматаар импортлох" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Гадаад валютын гүйлгээ бол валютыг сонгоно." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11094,7 +10869,7 @@ msgid "Entries Sorted by" msgstr "Бичилтүүдийн эрэмбэлсэн талбар" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11133,6 +10908,23 @@ msgstr "" msgid "November" msgstr "11 сар" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11172,7 +10964,6 @@ msgid "Total Receivable" msgstr "Нийт авлага" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Ерөнхий мэдээлэл" @@ -11213,8 +11004,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Тулгалт хийгдмэгц нэхэмжлэл төлөгдөх боломжтой." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11240,8 +11032,8 @@ msgstr "Баруун Эцэг" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11268,9 +11060,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Санхүүгийн жил" @@ -11371,11 +11163,9 @@ msgstr "" "Тухайн татварын дүн эерэг эсвэл сөрөг утга байхыг тодорхойлно." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Аналитик дансны мод" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Санхүүгийн харгалзуулалтын загвар" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11458,6 +11248,9 @@ msgstr "" #~ msgid "Sign for parent" #~ msgstr "Эцэгт зориулсан тэмдэг" +#~ msgid "Field Name" +#~ msgstr "Талбарын нэр" + #~ msgid "Account cost and revenue by journal" #~ msgstr "Дансны өртөг болон орлого журналаар" @@ -11693,6 +11486,9 @@ msgstr "" #~ msgid "Generic Reports" #~ msgstr "Ерөнхий тайлангууд" +#~ msgid "Journal View" +#~ msgstr "Журналын харагдац" + #~ msgid "Skip 'Draft' State for Created Entries" #~ msgstr "Үүссэн гүйлгээг шууд батлах" @@ -11726,8 +11522,8 @@ msgstr "" #~ msgid "Analytic Journal -" #~ msgstr "Аналитик журнал -" -#~ msgid "Document" -#~ msgstr "Баримт бичиг" +#~ msgid "Readonly" +#~ msgstr "Зөвхөн харах" #~ msgid "Analytic Debit" #~ msgstr "Аналитик дебит" @@ -11844,6 +11640,9 @@ msgstr "" #~ msgid "Movement" #~ msgstr "Гүйлгээ" +#~ msgid "Columns" +#~ msgstr "Багана" + #~ msgid "Financial Journals" #~ msgstr "Санхүүгийн журналууд" @@ -12014,6 +11813,9 @@ msgstr "" #~ msgid "The currency of the journal" #~ msgstr "Журналын валют" +#~ msgid "Journal Column" +#~ msgstr "Журналын багана" + #~ msgid "Search Entries" #~ msgstr "Гүйлгээ хайх" @@ -12155,6 +11957,9 @@ msgstr "" #~ msgid "Account Code" #~ msgstr "Дансны код" +#~ msgid "Column Name" +#~ msgstr "Баганы нэр" + #~ msgid "" #~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The quantity is not a legal requirement but is very usefull for some reports." @@ -12262,9 +12067,6 @@ msgstr "" #~ msgid "No" #~ msgstr "Үгүй" -#~ msgid "Close" -#~ msgstr "Хаах" - #~ msgid "Specify The Message for the Overdue Payment Report." #~ msgstr "Хугацаа хожимдсон төлбөрийн тайлангийн мэдээг тодорхойлох." @@ -12466,6 +12268,10 @@ msgstr "" #~ msgid "Set starting and ending balance for control" #~ msgstr "Балансын удирдлагын эхлэл төгсгөлийг тохируулах" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Дансны бичилт" + #~ msgid "Quantities" #~ msgstr "Тоо хэмжээ" @@ -12484,9 +12290,6 @@ msgstr "" #~ msgid "4" #~ msgstr "4" -#~ msgid "Change" -#~ msgstr "Солих" - #~ msgid "Journal - Period" #~ msgstr "Журналын мөчлөг" @@ -12758,6 +12561,9 @@ msgstr "" #~ msgid "Close Fiscalyear" #~ msgstr "Санхүүгийн жил хаах" +#~ msgid "St." +#~ msgstr "Хүндэт." + #, python-format #~ msgid "Invoice line account company does not match with invoice company." #~ msgstr "" @@ -12990,6 +12796,9 @@ msgstr "" #~ msgid "Starts on" #~ msgstr "Эхлэх" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Журналын баганы харагдах эрэмбэ дарааллыг тодорхойлно." + #~ msgid "Accounting Chart Configuration" #~ msgstr "Дансны төлөвлөгөө тохируулга" @@ -13079,6 +12888,9 @@ msgstr "" #~ "Шинэ журналын бичилт 'Ноорог' төлөвтэй үүснэ.\n" #~ "* Хэрэв ажил гүйлгээ бүрэн хийгдвэл 'Хүчинтэй' төлөв шилжинэ." +#~ msgid "Display Mode" +#~ msgstr "Дэлгэцийн горим" + #~ msgid "Voucher No" #~ msgstr "Voucher No" @@ -13202,6 +13014,9 @@ msgstr "" #~ msgid "Invoicing Data" #~ msgstr "Нэхэмжлэлийн тохиргоо" +#~ msgid "Move journal" +#~ msgstr "Журналын гүйлгээ харах" + #, python-format #~ msgid "The statement balance is incorrect !\n" #~ msgstr "Үлдэгдэл тохирохгүй байна !\n" @@ -13340,10 +13155,6 @@ msgstr "" #~ msgid "Tax Report" #~ msgstr "Татварын тайлан" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Анхааруулга !" - #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "%s нэхэмжлэлийг ноорог/проформа/цуцлах боломжгүй." @@ -13381,6 +13192,9 @@ msgstr "" #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Үнийн дүнд шингэсэн татварыг тооцоолох програмчлалын код" +#~ msgid "Journal Views" +#~ msgstr "Журналын харагдац" + #~ msgid "CashBox Balance" #~ msgstr "Кассын үлдэгдэл" @@ -13433,6 +13247,17 @@ msgstr "" #~ "Та мөчлөгийн компанийг өөрчлөх боломжгүй учир нь уг мөчлөгөд санхүүгийн " #~ "гүйлгээ бичигдсэн байна" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Сонгогдсон харагдац нь уг журналын бичилтийг харах, засварлах үед " +#~ "хэрэглэгдэнэ. Харагдац нь аль талбар харагдах, заавал бөглөх, засварлах " +#~ "боломжгүй байхыг тодорхойлно. Та өөртөө зориулж журналын харагдац үүсгэх " +#~ "боломжтой." + #~ msgid "Profit & Loss (Income Accounts)" #~ msgstr "Орлого зарлагын тайлан (Орлого)" @@ -13528,9 +13353,15 @@ msgstr "" #~ msgid " 30 Days " #~ msgstr " 30 Хоног " +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Дундаж төлөлсөн хугацаа" + #~ msgid "Image" #~ msgstr "Зураг" +#~ msgid "Required" +#~ msgstr "Шаардлагатай" + #~ msgid "Account balance" #~ msgstr "Баланс тайлан" @@ -13549,6 +13380,9 @@ msgstr "" #~ "Нийлүүлэгчийн төлбөрийн нөхцөл дээр төлбөрийн огноог тооцоолж чадахгүй байна " #~ "!" +#~ msgid "Avg. Due Delay" +#~ msgstr "Дундаж төлөгдөх хугацаа" + #, python-format #~ msgid "Statement %s is confirmed, journal items are created." #~ msgstr "%s ордер батлагдаж журналын бичилтүүд бичигдлээ." @@ -13627,6 +13461,10 @@ msgstr "" #~ "Тохиргооны алдаа! Сонгосон валют нь анхны дансдад бас хуваалцсан байх " #~ "хэрэгтэй" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Журнал: %s" + #~ msgid "Invoice Address Name" #~ msgstr "Нэхэмжлэлийн хаягийн нэр" @@ -13743,6 +13581,9 @@ msgstr "" #~ msgid "Configure" #~ msgstr "Тохируулга" +#~ msgid "The company name must be unique !" +#~ msgstr "Компаний нэр үл давхцах байх ёстой !" + #~ msgid "Quantity :" #~ msgstr "Тоо хэмжээ" @@ -13762,6 +13603,14 @@ msgstr "" #~ msgid "I can not locate a parent code for the template account!" #~ msgstr "Үлгэр дансны эцэг кодыг олж чадсангүй!" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Та дансны төрөлийг '%s'-с '%s'-рүү өөрчилж чадахгүй. Энэ нь журналын " +#~ "бичилтүүдийг агуулж байна!" + #~ msgid "" #~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " #~ "tax codes) and shows the current tax situation. The tax chart represents the " @@ -13789,6 +13638,9 @@ msgstr "" #~ "Найдваргүй авлагын алдагдал/ханшийн алдагдалын бичилтүүдийн дансын та " #~ "тодорхойлох хэрэгтэй !" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Алдаа! Тойрог хамааралтай компани үүсгэж болохгүй." + #, python-format #~ msgid "" #~ "You selected an Unit of Measure which is not compatible with the product." @@ -13873,6 +13725,9 @@ msgstr "" #~ msgid "This months' Sales by type" #~ msgstr "Энэ сарын Борлуулалт төрөлөөр" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Валютийн код компанийн хэмжээнд үл давхцах байх ёстой!" + #, python-format #~ msgid "You can not create journal items on a \"view\" account %s %s" #~ msgstr "" @@ -14216,6 +14071,10 @@ msgstr "" #~ "мөрийн төрөл нь 'Баланс' төрөлтэй байгаа эсэхийг анхаарах хэрэгтэй. Энэ нь " #~ "нийт дүнгийн зөв байдлыг хадгалдаг." +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Мөчлөг: %s" + #~ msgid "Review your Financial Journals" #~ msgstr "Санхүүгийн Жургалууддаа үзлэг хийнэ үү" @@ -14382,6 +14241,18 @@ msgstr "" #~ msgid "Review your Payment Terms" #~ msgstr "Төлбөрийн нөхцлийг эргэн шалгах" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "OpenERP-д бөөн тооны олон бичлэгийг хөтлөхөд нягтлангууд энэ харагдацыг " +#~ "хэрэглэдэг. Хэрэв нийлүүлэгчийн нэхэмжлэлийг хөтлөх гэж байгаа бол зардлын " +#~ "дансыг хөтлөж эхлэхэд OpenERP автоматаар энэ дансанд холбогдох татварыг " +#~ "автоматат санал болгоод цааш эсрэг талд бичигдэх \"Өглөгийн Данс\"-г санал " +#~ "болгодог." + #, python-format #~ msgid "Open Journal Items !" #~ msgstr "Нээлттэй Журналын Бичилтүүд !" @@ -14390,6 +14261,9 @@ msgstr "" #~ msgid "The periods to generate opening entries were not found" #~ msgstr "Нээлтийн бичилтүүдийг үүсгэх мөчлөг олдсонгүй." +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Алдаа ! Тойрог хамааралтай ангилал үүсгэх боломжгүй." + #~ msgid "" #~ "Payment terms define the conditions to pay a customer or supplier invoice in " #~ "one or several payments. Customers periodic reminders will use the payment " @@ -14564,6 +14438,20 @@ msgstr "" #~ msgid "Contract Data" #~ msgstr "Гэрээний Өгөгдөл" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Энэ харагдац нь OpenERP-д бичилтүүдийг бөөнөөр оруулж, хөтлөхөд " +#~ "нятглангуудад хэрэглэгдэнэ. Хэрэв захиалагчийн нэхэмжлэлийг оруулах гэж " +#~ "байгаа бол хайлтын хэсгээс журнал болон мөчлөгийг сонгоно. Тэгээд орлогын " +#~ "дансны мөрүүдийг бичиж эхлэнэ. OpenERP нь автоматаар холбогдох дансны " +#~ "татварыг автоматаар санал болгоно. Мөн эсрэг талын \"Авлагын данс\"-г мөн " +#~ "автоматаар санал болгоно." + #, python-format #~ msgid "" #~ "No opening/closing period defined, please create one to set the initial " @@ -14596,6 +14484,10 @@ msgstr "" #~ msgid "Analytic Entries of last 30 days" #~ msgstr "Сүүлийн 30 өдөрийн Шинжилгээний Бичилтүүд" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Жургал: Бүгд" + #~ msgid "Auto-email confirmed invoices" #~ msgstr "Дэлгэрэнгүй байхгүй" @@ -14613,6 +14505,23 @@ msgstr "" #~ msgstr "" #~ "Энэ данс нь гарч байгаа бараануудыг өртөг үнээ үнэлэхэд хэрэглэгдэнэ." +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "Журналын бичилт агуулж байгаа дансны төрөлийг 'Хаалттай' төрөлөөс өөр ямар ч " +#~ "төрөл рүү хөрвүүлэх боломжгүй!" + +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "Энэ тайлангаас захиалагчаас нэхэмжилсэн дүн болон төлбөрийн хоцролтын тоймыг " +#~ "харах боломжтой. Хайлтын багажуудын тусламжтайгаар өөрийн шинжилгээнд " +#~ "тохируулан нэхэмжлэлийн тайланг нарийвчлах боломжтой." + #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "Дансны Модыг Үлгэрээс Үүсгэх" @@ -14681,6 +14590,9 @@ msgstr "" #~ msgid "Some entries are already reconciled !" #~ msgstr "Зарим гүйлгээнүүд аль хэдий нь тулгагдсан байна !" +#~ msgid "Lines to reconcile" +#~ msgstr "Тулгах мөрүүд" + #, python-format #~ msgid "Entries are not of the same account or already reconciled ! " #~ msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь тулгагдсан байна ! " @@ -14817,6 +14729,15 @@ msgstr "" #~ msgid "Customer Credit" #~ msgstr "Захиалагчийн кредит" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Энэ дэлгэц нь нягтлан OpenERP дээрх их хэмжээний санхүүгийн гүйлгээг хянахад " +#~ "зориулагдсан. Журналын бичилтийг OpenERP ихэвчлэн Банкны хуулга, Кассын " +#~ "ордер эсвэл Захиалагч/Нийлүүлэгчийн төлөлт үндэслэн үүсгэсэн байдаг." + #~ msgid "Draft Customer Invoices" #~ msgstr "Захиалагчийн ноорог нэхэмжлэл" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 0a8b6e23ad5..949a1dd5865 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 13:31+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -81,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Importer fra fakturaer eller betalinger" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "Dårlig konto!" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total debet" @@ -114,6 +115,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -129,29 +131,11 @@ msgstr "Avstem" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referanse" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -163,20 +147,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -188,7 +170,7 @@ msgid "Warning!" msgstr "Advarsel!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Diverse journal" @@ -209,7 +191,7 @@ msgid "Account Source" msgstr "Kontokilde" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -230,12 +212,6 @@ msgstr "Fakturaer Opprettet innefor de siste 15 dager" msgid "Column Label" msgstr "Kolonneoverskrift" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Journal: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -266,11 +242,6 @@ msgstr "" msgid "Tax Templates" msgstr "Avgiftsmaler" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "The move of this entry line." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -322,8 +293,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Manuell Gjentagende" @@ -337,11 +306,6 @@ msgstr "Tillat avskrivning" msgid "Select the Period for Analysis" msgstr "Velg periode for analyse" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -358,11 +322,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Feltnavn" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -429,17 +388,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Denne visningen er brukt av regnskapsførere for å masseregistrere " -"oppføringer i OpenERP. Journal elementer er opprettet av OpenERP dersom du " -"bruker kontoutskrifter, Kasseapparater, eller Kunde/Leverandør betalinger." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -492,6 +440,7 @@ msgstr "Default debetkonto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Total kreditt" @@ -506,6 +455,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -572,13 +528,11 @@ msgstr "Åpne for sammeligning" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Journal" @@ -620,11 +574,6 @@ msgstr "Konto brukt i denne journalen" msgid "Select Charts of Accounts" msgstr "Velg kontoplan" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Firmanavn må være unikt !" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -739,37 +688,25 @@ msgid "Profit Account" msgstr "Fortjeneste konto." #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "Ingen periode funnet eller mer enn en periode funnet for angitt dato." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Salgsrapport etter kontotype" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" -"

\n" -"Ingen tidsskriftet elementer funnet.\n" -"\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "Kan ikke opprette trekk med annen valuta enn .." @@ -912,6 +849,7 @@ msgstr "Finansrapport" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Type" @@ -942,7 +880,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Leverandørfakturaer og kreditnotaer" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1015,6 +953,28 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Hvis avmerket vil ikke kontoplanen inneholde dette som standard." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

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

\n" +"Ingen tidsskriftet elementer funnet.\n" +"\n" +" " + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1030,12 +990,6 @@ msgstr "Beregning" msgid "Values" msgstr "Verdi" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Gj.snittlig Forsinkelse til betaling" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1059,7 +1013,7 @@ msgid "Purchase journal" msgstr "Kjøp journal." #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1175,11 +1129,11 @@ msgid "Features" msgstr "Funksjoner." #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Ingen analytisk journal!" @@ -1220,9 +1174,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Er du sikker på at du vil åpne denne fakturaen ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1234,16 +1190,6 @@ msgstr "Uke i året" msgid "Landscape Mode" msgstr "Landskapsformat" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Du kan ikke endre kontotype fra '% s' til '% s' type som inneholder " -"tidsskrift vare!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1311,7 +1257,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Bank" @@ -1362,6 +1308,13 @@ msgstr "Credit Centralisation" msgid "Tax Code Templates" msgstr "Avgiftskodemal" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1402,11 +1355,9 @@ msgid "Situation" msgstr "Tilstand" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "The move of this entry line." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1438,11 +1389,6 @@ msgstr "Andre" msgid "Draft Subscription" msgstr "utkast abonnement" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Vis historikk" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1595,10 +1541,13 @@ msgid "Invoice Status" msgstr "Fakturastatus." #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Ant" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bankbekreftelse" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1606,9 +1555,12 @@ msgid "Account Receivable" msgstr "Debitorposter" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Hovedjournal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1619,7 +1571,7 @@ msgid "With balance is not equal to 0" msgstr "Hvor saldo ikke er lik 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1750,11 +1702,6 @@ msgstr "Mal for regnskapsstatus" msgid "Recurring" msgstr "Periodisk" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolonner" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1914,7 +1861,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2050,11 +1997,6 @@ msgstr "Ventende kontoer" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "Bank/kontanter journal vis." - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2111,12 +2053,6 @@ msgstr "Alle partnere" msgid "Analytic Account Charts" msgstr "Analytisk kontoplan" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Mine posteringer" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2177,20 +2113,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2200,14 +2137,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2264,7 +2201,7 @@ msgid "period close" msgstr "Periode til" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2324,11 +2261,6 @@ msgstr "Ikke betalt" msgid "Treasury Analysis" msgstr "statskassens Analyse" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Feil ! Du kan ikke lage rekursive firmaer." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2368,6 +2300,14 @@ msgstr "Konto Print Journal" msgid "Product Category" msgstr "Produktkategori" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2379,10 +2319,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Sammenligning mellom regnskap og betaling oppføringer" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2506,6 +2447,12 @@ msgstr "Delvise posteringslinjer" msgid "Fiscalyear" msgstr "Regnskapsår" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standardkoder" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2551,6 +2498,12 @@ msgstr "Dette regnskapsår" msgid "Account tax charts" msgstr "Konto for avgifter" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "Pr 30 dager netto" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2614,10 +2567,10 @@ msgid "Description" msgstr "Beskrivelse" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Avgift inkl. i prisen" #. module: account #: view:account.subscription:0 @@ -2632,11 +2585,6 @@ msgstr "Kjører" msgid "Income Account" msgstr "Inntektskonto" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RRIB eller/og IBAN er ikke gyldig" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2723,6 +2671,14 @@ msgstr "Regnskapsår" msgid "Keep empty for all open fiscal year" msgstr "La felt være blankt for å vise alle åpne regnskapsår" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2733,17 +2689,22 @@ msgstr "Konteringslinje" msgid "Create an Account Based on this Template" msgstr "Opprett en konto basert på denne malen" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Kontopostering" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Feil! Du kan ikke opprette rekursive tilknyttede medlemmer." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2778,7 +2739,7 @@ msgid "Fiscal Positions" msgstr "skattemessige posisjoner" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Du kan ikke opprette journal elementer på en lukket konto% s% s." @@ -2801,9 +2762,7 @@ msgstr "Filtere" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Åpne" @@ -2895,7 +2854,7 @@ msgid "Account Model Entries" msgstr "Konto Modell oppføringer" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -3017,7 +2976,7 @@ msgid "Accounts" msgstr "Konto" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3025,7 +2984,7 @@ msgstr "Konto" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Konfigurasjonsfeil!" @@ -3099,6 +3058,12 @@ msgstr "Kontoen kan enten være en base skatt kode eller en skatt kode konto" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "Feil kredit eller debet verdi i modellen, de må være positive!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Sammenligning mellom regnskap og betaling oppføringer" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3116,7 +3081,7 @@ msgid "Refund Base Code" msgstr "Tilbakebetaling Base kode." #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3177,13 +3142,6 @@ msgstr "Kommuniksjonstype" msgid "Account and Period must belong to the same company." msgstr "Konto og periode må tilhøre samme selskap." -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3226,7 +3184,7 @@ msgstr "" "forma 'tilstand." #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "Du bør velge de periodene som tilhører samme selskap." @@ -3239,7 +3197,7 @@ msgid "Sales by Account" msgstr "Salg pr. konto" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Du kan ikke slette en publisert bilagsregistrering \"% s\"." @@ -3255,15 +3213,15 @@ msgid "Sale journal" msgstr "Salgs journal." #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Du må definere en analytisk journal på '% s' dagbok!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3340,11 +3298,6 @@ msgstr "" msgid "Line 2:" msgstr "Linje 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obligatorisk" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3391,7 +3344,7 @@ msgid "Default Sale Tax" msgstr "Standard salgsavgift" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Faktura '%s' er godkjent." @@ -3532,7 +3485,7 @@ msgstr "" "bruker alltid dagens valutakurs." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "Det er ingen overordnede kode for denne malen kontoen." @@ -3595,8 +3548,8 @@ msgid "View" msgstr "Vis" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3616,11 +3569,6 @@ msgstr "Proformafakturaer" msgid "Electronic File" msgstr "Elektonisk fil" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "Feil: Ugyldig ean kode." - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3637,16 +3585,11 @@ msgid "Account Partner Ledger" msgstr "Konto Partner ledger" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "%s Opprettet." -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Gir sekvensen for å merke kolonne." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3778,7 +3721,7 @@ msgid " Value amount: 0.02" msgstr " Verdi beløp: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3793,7 +3736,7 @@ msgid "Starting Balance" msgstr "Inngående saldo" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Ingen partner er definert!" @@ -3811,6 +3754,13 @@ msgstr "Avslutt en periode" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3821,11 +3771,6 @@ msgstr "Vis detaljer" msgid "VAT:" msgstr "MVA:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ugyldig BBA Strukturert Kommunikasjon!" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3845,7 +3790,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3999,7 +3944,7 @@ msgid "Period Length (days)" msgstr "Periodelengde (dager)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4023,7 +3968,7 @@ msgid "Category of Product" msgstr "Produktkategori" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4052,11 +3997,6 @@ msgstr "Avgiftskodebeløp" msgid "Unreconciled Journal Items" msgstr "Ikke avstemte journalføringer" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Valutakode må være unik pr. firma!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4139,6 +4079,7 @@ msgstr "(Hvis du ikke velger regnsk.år vil alle åpne regnsk.år bli valgt)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4163,7 +4104,7 @@ msgid "Chart of Accounts Template" msgstr "Kontoplanmal" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4214,11 +4155,9 @@ msgid "Pro-forma Invoices" msgstr "Proforma fakturaer" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Vis historikk" #. module: account #: help:account.tax,applicable_type:0 @@ -4249,13 +4188,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bankbekreftelse" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Ant" #. module: account #: field:account.move.line,blocked:0 @@ -4373,10 +4309,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standardkoder" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "Partner ID" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4419,8 +4354,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "Du kan ikke bruke en inaktiv konto." @@ -4576,11 +4511,6 @@ msgstr "Konfigurasjon" msgid "30 Days End of Month" msgstr "30 dager slutten av måneden" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4699,12 +4629,6 @@ msgstr "" msgid "Close CashBox" msgstr "Lukk Cash Box" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Gj.snitt forsinkelse" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4734,6 +4658,12 @@ msgstr "" msgid "Month" msgstr "Måned" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4761,14 +4691,9 @@ msgid "Paypal Account" msgstr "Paypal-konto" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Kto.type" #. module: account #: field:account.account.template,note:0 @@ -4804,7 +4729,7 @@ msgid "Account Base Code" msgstr "Konto Base kode" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4826,7 +4751,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4849,6 +4773,11 @@ msgstr "Måned periode" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Sjekk om du vil vise regnskap med 0 balanse også." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4861,11 +4790,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Periodevis kjøring" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Vis modus" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4895,7 +4819,7 @@ msgid "Account chart" msgstr "Kontoplan" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Leverandøfaktura" @@ -5038,10 +4962,10 @@ msgid "Based On" msgstr "Basert på" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Avgift inkl. i prisen" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5050,7 +4974,6 @@ msgstr "Konto analytiske kostnad ledger For journal rapporter." #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Periodiske modeller" @@ -5059,6 +4982,11 @@ msgstr "Periodiske modeller" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Endre" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5115,7 +5043,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5189,7 +5117,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "DIV" @@ -5228,17 +5156,6 @@ msgstr "Kryss av denne boksen hvis dette selskapet er en juridisk enhet." msgid "Check" msgstr "Sjekk" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "Du kan ikke opprette en analytisk linje på vis konto." - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5349,7 +5266,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "åpningsperioden" @@ -5432,9 +5349,10 @@ msgid "Balance by Type of Account" msgstr "Balanse ved Kontotype" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generere regnskapsåret Åpningstider oppføringer" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5460,6 +5378,11 @@ msgstr "Finansiell ledelse." msgid "Group Invoice Lines" msgstr "Fakturagruppe-linje" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Lukk" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5509,7 +5432,7 @@ msgid "Child Tax Accounts" msgstr "Underordnede avgiftskonti" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5548,7 +5471,6 @@ msgstr "Analytisk saldo -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5563,10 +5485,11 @@ msgid "Target Moves" msgstr "målet beveger seg" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "Pr 30 dager netto" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5615,7 +5538,7 @@ msgstr "" "forutsetter at mengden av skatt er definert på denne malen er ferdig" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "%s Betalt." @@ -5627,11 +5550,6 @@ msgstr "%s Betalt." msgid "Account Report" msgstr "Kontoutskrift" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Kolonnenavn" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5661,7 +5579,7 @@ msgid "Internal Name" msgstr "Internt navn" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5679,29 +5597,6 @@ msgstr "" msgid "month" msgstr "måned" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5741,7 +5636,6 @@ msgstr "Regnskapsrapporter" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Posteringer" @@ -5790,6 +5684,7 @@ msgstr "Automatisk avstemming" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5883,7 +5778,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5913,7 +5808,7 @@ msgid "Amount Computation" msgstr "Beregning" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5984,7 +5879,7 @@ msgstr "Avgiftskoder" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6094,12 +5989,6 @@ msgstr "Analytiske konti" msgid "Customer Invoices And Refunds" msgstr "Kundefakturaer og kreditnotaer" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "Denne perioden er allerede lukket." - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6113,11 +6002,6 @@ msgstr "Valutabeløp" msgid "Round per Line" msgstr "Runde per. linje." -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Linjer til avstemming" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6230,7 +6114,7 @@ msgid "Fixed Amount" msgstr "Fast beløp" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6246,11 +6130,6 @@ msgstr "Konto for aut. avstemming" msgid "Journal Item" msgstr "Journalregistrering" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Flytt journal" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6287,19 +6166,14 @@ msgid "Child Accounts" msgstr "Underordnede konti" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Flytt navn (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standard oppføringer." - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Nedskrivning" @@ -6464,7 +6338,7 @@ msgid "Filter by" msgstr "Filtrer etter" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6518,12 +6392,6 @@ msgstr "Antall dager" msgid "Report" msgstr "Rapport" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Periode: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6657,7 +6525,12 @@ msgid "Analytic Line" msgstr "Analytisk linje" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6867,7 +6740,7 @@ msgid "Current" msgstr "Nåværende" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6916,7 +6789,7 @@ msgid "Power" msgstr "Styrke" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kan ikke lage en ubenyttet journalkode" @@ -6987,16 +6860,16 @@ msgstr "" "avgifter. I slike tilfeller er vurderingsrekkefølge viktig." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7067,7 +6940,7 @@ msgid "Optional create" msgstr "Opprett valgfritt" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7080,7 +6953,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7119,11 +6992,6 @@ msgstr "Sentralisering" msgid "Group By..." msgstr "Grupper etter..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Skrivebeskyttet" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7222,7 +7090,7 @@ msgstr "Analytisk Innlegg Statistikk" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Regsitreringer: " @@ -7233,7 +7101,14 @@ msgid "Currency of the related account journal." msgstr "Valutaen til beslektet konto journal." #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7252,13 +7127,11 @@ msgstr "Status er utkast" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total debet" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Registrering \"%s\" er ikke gyldig" @@ -7327,7 +7200,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Feil!" @@ -7441,7 +7314,6 @@ msgstr "Ja" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7454,6 +7326,11 @@ msgstr "Ja" msgid "All Entries" msgstr "Alle registreringer" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7522,14 +7399,6 @@ msgstr "Egenskaper" msgid "Account tax chart" msgstr "Avgiftskontoplan" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7550,7 +7419,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7607,12 +7476,6 @@ msgstr "" msgid "Sales" msgstr "Salg" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Journalkolonne" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7622,7 +7485,7 @@ msgid "Done" msgstr "Fullført" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7728,23 +7591,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Er du sikker på at du vil åpne bilagsregistrering?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Er du sikker på at du vil åpne denne fakturaen ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Regnskapsregistreringer" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7912,7 +7767,7 @@ msgstr "Rapportering" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Advarsel" @@ -7977,16 +7832,7 @@ msgid "Use model" msgstr "Bruk modell" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8037,7 +7883,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8106,7 +7952,7 @@ msgid "Maturity Date" msgstr "Forfallsdato" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Salgsjournal" @@ -8117,7 +7963,7 @@ msgid "Invoice Tax" msgstr "Faktura avgift" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Ikke noe antallsnummer!" @@ -8156,7 +8002,7 @@ msgid "Sales Properties" msgstr "Instillinger for Salg" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8181,7 +8027,7 @@ msgstr "Til" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Valutajustering" @@ -8279,7 +8125,7 @@ msgstr "Rapportnavn" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Kontant" @@ -8300,7 +8146,6 @@ msgstr "Betaling av fakturaer" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8316,14 +8161,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Feil! Du kan ikke lage uendelig struktur med uendelige kategorier." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Den valgfrie mengde på oppføringer." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "" #. module: account #: view:account.financial.report:0 @@ -8371,7 +8211,7 @@ msgstr "Beregnet balanse" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8445,11 +8285,19 @@ msgid "Partner Ledger" msgstr "Partner Ledger" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Advarsel !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8572,6 +8420,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Omvendt Analytisk Balanse -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8584,7 +8438,7 @@ msgid "Associated Partner" msgstr "Samarbeidspartner" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Du må først velge en partner!" @@ -8666,13 +8520,13 @@ msgstr "" "neste skattene." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Leverandør kreditnota-journal" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8726,9 +8580,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Periode" @@ -8812,13 +8664,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8902,15 +8747,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Journalvisning" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Autom.import av bankustkrift" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8936,7 +8775,7 @@ msgid "Account Types" msgstr "Kontotyper" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9039,7 +8878,7 @@ msgid "The partner account used for this invoice." msgstr "Partnerkonto benyttet for denne faktura." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Skatt %.2f%%" @@ -9057,7 +8896,7 @@ msgid "Payment Term Line" msgstr "Betalingsbet.linje" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Innkjøpsjournal" @@ -9165,6 +9004,7 @@ msgstr "Debetbeløp" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Skriv ut" @@ -9184,9 +9024,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Analytiske konti" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9280,7 +9122,7 @@ msgstr "" "flervaluta." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9341,7 +9183,7 @@ msgid "Reconciled entries" msgstr "Avstemte posteringer" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Feil modell!" @@ -9363,7 +9205,7 @@ msgid "Print Account Partner Balance" msgstr "Skriv ut konto partner balanse." #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9397,7 +9239,7 @@ msgstr "unknown" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9501,7 +9343,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Refusjonsjournal" @@ -9586,7 +9428,7 @@ msgid "Display Detail" msgstr "Vis Detalj." #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9599,13 +9441,10 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Mine posteringer" #. module: account #: help:account.invoice,state:0 @@ -9670,12 +9509,9 @@ msgid "Start Period" msgstr "Periodestart" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Hovedjournal" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9692,19 +9528,8 @@ msgstr "Selskaper som refererer til partner." msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Journalvisning" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total kredit" @@ -9759,6 +9584,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokument" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9766,8 +9596,8 @@ msgid "Bank Statements" msgstr "Bankbekreftelse" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9828,26 +9658,15 @@ msgstr "" msgid "Legend" msgstr "Legende" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generere regnskapsåret Åpningstider oppføringer" #. module: account #: report:account.third_party_ledger:0 @@ -9873,6 +9692,7 @@ msgstr "Manuelt" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Bevegelse" @@ -9913,6 +9733,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9974,7 +9801,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10061,7 +9888,7 @@ msgid "Due date" msgstr "Forfallsdato" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10216,24 +10043,14 @@ msgstr "Kode/ dato" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Journalregistreringer" @@ -10243,7 +10060,7 @@ msgid "Comparison" msgstr "Sammenligning" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10332,7 +10149,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10383,8 +10200,8 @@ msgstr "Totalsum uten avgift" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Perioder" @@ -10437,11 +10254,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Kto.type" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10619,12 +10431,6 @@ msgstr "" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Journal: Alle" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10751,7 +10557,7 @@ msgid "Empty Accounts ? " msgstr "Tomme konti? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10776,19 +10582,19 @@ msgstr "Periodeslutt" msgid "The code of the journal must be unique per company !" msgstr "Journalkoden må være unik pr firma!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Gå til neste partner" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Gå til neste partner" + #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -10861,30 +10667,22 @@ msgid "Invoice Lines" msgstr "Fakturalinjer" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Den valgfrie mengde på oppføringer." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Avstemte transaksjoner" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Debitor konti" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10969,9 +10767,9 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Autom.import av bankustkrift" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11011,7 +10809,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11050,6 +10848,23 @@ msgstr "" msgid "November" msgstr "November" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11089,7 +10904,6 @@ msgid "Total Receivable" msgstr "Samlet debitor" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Generell informasjon" @@ -11130,8 +10944,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11157,8 +10972,8 @@ msgstr "Parent Right" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11185,9 +11000,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Regnskapsår" @@ -11281,11 +11096,9 @@ msgid "Usually 1 or -1." msgstr "Normalt 1 eller -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Analytiske konti" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11334,6 +11147,10 @@ msgstr "" #~ msgid "Negative" #~ msgstr "Negativ" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Journal: %s" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -11368,10 +11185,22 @@ msgstr "" #~ "Du kan opprette en i menyen: \n" #~ "Konfigurasjon/Regnskap/Kontoer/Journaler." +#~ msgid "Field Name" +#~ msgstr "Feltnavn" + #, python-format #~ msgid "Invoice line account company does not match with invoice company." #~ msgstr "Fakturalinje konto firma stemmer ikke med faktura firma." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Denne visningen er brukt av regnskapsførere for å masseregistrere " +#~ "oppføringer i OpenERP. Journal elementer er opprettet av OpenERP dersom du " +#~ "bruker kontoutskrifter, Kasseapparater, eller Kunde/Leverandør betalinger." + #~ msgid "" #~ "This field contains the informatin related to the numbering of the journal " #~ "entries of this journal." @@ -11398,6 +11227,9 @@ msgstr "" #~ msgid "Next Partner to reconcile" #~ msgstr "Neste Partner å Avstemme" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Gj.snittlig Forsinkelse til betaling" + #~ msgid "Customer Invoices to Approve" #~ msgstr "Kundefaktura til godkjenning" @@ -11413,6 +11245,9 @@ msgstr "" #~ msgid "Bank Information" #~ msgstr "Bankinformasjon" +#~ msgid "Columns" +#~ msgstr "Kolonner" + #~ msgid "." #~ msgstr "." @@ -11467,6 +11302,9 @@ msgstr "" #~ msgid "Close Fiscalyear" #~ msgstr "Lukk regnskapsår" +#~ msgid "St." +#~ msgstr "St." + #~ msgid "Fiscal Year to Open" #~ msgstr "Regnskapsår som skal åpnes" @@ -11604,6 +11442,9 @@ msgstr "" #~ msgid "Reference Number" #~ msgstr "Referansenummer" +#~ msgid "Required" +#~ msgstr "Obligatorisk" + #~ msgid "Cash Transaction" #~ msgstr "Kontanttransaksjon" @@ -11695,6 +11536,9 @@ msgstr "" #~ msgid "3" #~ msgstr "3" +#~ msgid "Avg. Due Delay" +#~ msgstr "Gj.snitt forsinkelse" + #, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "Global taxes defined, but are not in invoice lines !" @@ -11716,6 +11560,9 @@ msgstr "" #~ msgid "Default taxes" #~ msgstr "Standard avgifter" +#~ msgid "Display Mode" +#~ msgstr "Vis modus" + #~ msgid " day of the month: 0" #~ msgstr " dag i måneden: 0" @@ -11746,9 +11593,6 @@ msgstr "" #~ msgid "4" #~ msgstr "4" -#~ msgid "Change" -#~ msgstr "Endre" - #, python-format #~ msgid "UserError" #~ msgstr "Brukerfeil" @@ -11791,9 +11635,6 @@ msgstr "" #~ msgid "Taxes missing !" #~ msgstr "Mangler avgift!" -#~ msgid "Close" -#~ msgstr "Lukk" - #~ msgid "Check Date not in the Period" #~ msgstr "Sjekk dato - ikke i perioden" @@ -11804,6 +11645,9 @@ msgstr "" #~ msgid "5" #~ msgstr "5" +#~ msgid "Column Name" +#~ msgstr "Kolonnenavn" + #~ msgid "Opening Cashbox" #~ msgstr "Inngående kontantbeholdning" @@ -11896,6 +11740,10 @@ msgstr "" #~ msgid "Invalid action !" #~ msgstr "Ugyldig aksjon!" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Periode: %s" + #~ msgid " 365 Days " #~ msgstr " 365 dager " @@ -11931,6 +11779,9 @@ msgstr "" #~ msgid "Generate Your Accounting Chart from a Chart Template" #~ msgstr "Opprett kontoplanen din fra en kontoplanmal" +#~ msgid "Readonly" +#~ msgstr "Skrivebeskyttet" + #~ msgid "Account Profit And Loss Report" #~ msgstr "Resultatrapport" @@ -11959,6 +11810,9 @@ msgstr "" #~ msgid "Data Insufficient !" #~ msgstr "Ikke tilstrekkelig data !" +#~ msgid "Journal Column" +#~ msgstr "Journalkolonne" + #~ msgid "Statements Reconciliation" #~ msgstr "Oppgave for avstemming" @@ -11971,6 +11825,10 @@ msgstr "" #~ msgid "Period length (days)" #~ msgstr "Periodelengde (dager)" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Regnskapsregistreringer" + #~ msgid "Ending Date" #~ msgstr "Sluttdato" @@ -12012,10 +11870,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fast" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Advarsel !" - #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "Kan ikke %s utkast/proforma/kansellere faktura" @@ -12045,6 +11899,9 @@ msgstr "" #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Beregningskode for avgifter inkludert i prisene" +#~ msgid "Journal Views" +#~ msgstr "Journalvisning" + #~ msgid "CashBox Balance" #~ msgstr "KontanBalanse" @@ -12070,6 +11927,9 @@ msgstr "" #~ msgid "Followups Management" #~ msgstr "Økonomistyring" +#~ msgid "Journal View" +#~ msgstr "Journalvisning" + #, python-format #~ msgid "" #~ "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -12132,6 +11992,10 @@ msgstr "" #~ msgid "JNRL" #~ msgstr "JNRL" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Journal: Alle" + #, python-format #~ msgid "Entry is already reconciled" #~ msgstr "Postering er allerede avstemt" @@ -12762,12 +12626,18 @@ msgstr "" #~ msgid "last month" #~ msgstr "forrige måned" +#~ msgid "The company name must be unique !" +#~ msgstr "Firmanavn må være unikt !" + #~ msgid "Sale journal in this year" #~ msgstr "Salgsjournal i dette året" #~ msgid "All Months Sales by type" #~ msgstr "Alle måneder salg pr. type" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Feil ! Du kan ikke lage rekursive firmaer." + #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "Kanseller: krediter faktura og avstem" @@ -12806,6 +12676,9 @@ msgstr "" #~ msgid "Quantity :" #~ msgstr "Kvantum :" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Valutakode må være unik pr. firma!" + #~ msgid "Create a draft Refund" #~ msgstr "Lag utkast til kreditnota" @@ -12841,6 +12714,9 @@ msgstr "" #~ msgid "Analytic Entries during last 7 days" #~ msgstr "Analytiske føringer de siste 7 dager" +#~ msgid "Lines to reconcile" +#~ msgstr "Linjer til avstemming" + #, python-format #~ msgid "You can not remove an account containing journal items." #~ msgstr "Du kan ikke fjerne en konto som har journalføringer" @@ -12909,6 +12785,14 @@ msgstr "" #~ msgid "I can not locate a parent code for the template account!" #~ msgstr "Jeg kan ikke finne en forelder kode for mal konto!" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Du kan ikke endre kontotype fra '% s' til '% s' type som inneholder " +#~ "tidsskrift vare!" + #, python-format #~ msgid "" #~ "You cannot validate this journal entry because account \"%s\" does not " @@ -13109,6 +12993,9 @@ msgstr "" #~ msgid "This months' Sales by type" #~ msgstr "Denne måneds Salgssentral etter type" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Gir sekvensen for å merke kolonne." + #~ msgid "" #~ "A journal entry consists of several journal items, each of which is either a " #~ "debit or a credit transaction. OpenERP automatically creates one journal " @@ -13347,6 +13234,9 @@ msgstr "" #~ msgid "Analytic Entries Stats" #~ msgstr "Analytisk innlegg Statistikk" +#~ msgid "Move journal" +#~ msgstr "Flytt journal" + #~ msgid "" #~ "The tax code definition depends on the tax declaration of your country. " #~ "OpenERP allows you to define the tax structure and manage it from this menu. " @@ -13458,6 +13348,9 @@ msgstr "" #~ msgid "Information About the Bank" #~ msgstr "Informasjon om bank." +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Feil! Du kan ikke lage uendelig struktur med uendelige kategorier." + #~ msgid "Post Journal Entries of a Journal" #~ msgstr "Post bilagsregistrering av en Journal." @@ -13500,9 +13393,6 @@ msgstr "" #~ msgid "This year's Sales by type" #~ msgstr "Årets salg av type." -#~ msgid "Document" -#~ msgstr "Dokument" - #~ msgid "Contract Data" #~ msgstr "Kontrakt data." diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 365e5f20596..74fca69af53 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 21:53+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 16:00+0000\n" "Last-Translator: Thomas Pot (Open2bizz) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:21+0000\n" +"X-Generator: Launchpad (build 16335)\n" #, python-format #~ msgid "Integrity Error !" @@ -86,15 +86,16 @@ msgid "Import from invoice or payment" msgstr "Importeer van factuur of betaling" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "Onjuiste grootboekrekening" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Totaal debet" @@ -114,10 +115,12 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Fout! Het is niet toegestaan on een recursief grootboekschema aan te maken." #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -133,42 +136,11 @@ msgstr "Letter af" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referentie" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" -"

\n" -" Klik om de zichtbare kolommen van een dagboek te " -"specificeren.\n" -"

\n" -" Dagboekweergaves bepalen de manier waarop boekingen \n" -" ingevoerd kunnen worden. Selecteer de velden welke zichtbaar " -"\n" -" moeten zijn en bepaald de volgorde daarvan.\n" -"

\n" -" In de dagboekinstellingen kan bepaald worden welke gegevens\n" -" zichtbaar zijn bij boekingen in het betreffende dagboek.\n" -"

\n" -" " - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -180,20 +152,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -205,7 +175,7 @@ msgid "Warning!" msgstr "Waarschuwing!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Memoriaal" @@ -228,7 +198,7 @@ msgid "Account Source" msgstr "Bron grootboekrekening" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -258,12 +228,6 @@ msgstr "Facturen gemaakt binnen de laatste 15 dagen" msgid "Column Label" msgstr "Kolomtitel" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Dagboek: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -297,11 +261,6 @@ msgstr "" msgid "Tax Templates" msgstr "Belasting sjablonen" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "De mutatie van deze boekingsregel" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -357,8 +316,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Handmatige herhaling" @@ -372,11 +329,6 @@ msgstr "Afschrijven toegestaan" msgid "Select the Period for Analysis" msgstr "Kies de analyseperiode" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -405,11 +357,6 @@ msgstr "" "

\n" " " -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Veldnaam" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -476,18 +423,6 @@ msgstr "Selecteer de grootboekrekeningen die afgeletterd moeten worden." msgid "Allows you to use the analytic accounting." msgstr "stelt u in staat kostenplaatsen te gebruiken" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote " -"hoeveelheden boekingen in OpenERP. De journaalposten worden aangemaakt door " -"OpenERP als er gebruik wordt gemaakt van bankafschriften, Kasregisters of " -"klant/leverancier-betalingen." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -540,6 +475,7 @@ msgstr "Standaard debet grootboekrekening" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Totaal credit" @@ -553,6 +489,20 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Stelt u in staat activa te beheren voor een bedrijf/persoon.\n" +" Het registreert afschrijvingen voor activa, en creëert " +"journaalposten voor afschrijvingen.\n" +" Hiermee installeert u de module 'account_asset'. Als u " +"dit niet aanvinkt, kunt u wel facturen en betalingen\n" +" registreren, maar geen financiële administratie voeren " +"(Rekeningschema, Journaalboekingen, ....)" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" #. module: account #: field:account.account.template,chart_template_id:0 @@ -632,13 +582,11 @@ msgstr "Vergelijking inschakelen" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Dagboek" @@ -680,11 +628,6 @@ msgstr "Gebruikte rekening in dit dagboek" msgid "Select Charts of Accounts" msgstr "Rekeningschema kiezen" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "De naam van het bedrijf moet uniek zijn!" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -791,45 +734,33 @@ msgstr "Hoofdvolgorde moet afwijken van de huidige !" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "De huidige valuta-soort is niet juist geconfigureerd." #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Winst & Verlies rekeneing" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "Geen periode gevonden of meer dan één periode gevonden op de gegeven datum." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Overzicht van de verkopen per rekeningsoort" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" -"

\n" -" Geen journaalposten gevonden.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "VKB" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "U kunt geen boeking doen met een andere valuta dan ..." @@ -840,6 +771,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Factuur_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.period:0 @@ -866,7 +799,7 @@ msgstr "Dagboek periode" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" +msgstr "U kunt niet meerdere boekingen doen bij een centraal journaal" #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -972,6 +905,7 @@ msgstr "Financieel rapport" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Type" @@ -1002,7 +936,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Leveranciers facturen en teruggaves" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1077,6 +1011,28 @@ msgid "" msgstr "" "Indien aangevinkt, zal het nieuwe rekeningschema dit niet standaard bevatten." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

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

\n" +" Geen journaalposten gevonden.\n" +"

\n" +" " + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1092,12 +1048,6 @@ msgstr "Berekening" msgid "Values" msgstr "Waarden" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Gem. betaaltermijn" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1121,7 +1071,7 @@ msgid "Purchase journal" msgstr "Inkoopboek" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1236,11 +1186,11 @@ msgid "Features" msgstr "Opties" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Geen kostenplaatsdagboek !" @@ -1281,9 +1231,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Weet u zeker dat u deze factuur wilt openen ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1295,16 +1247,6 @@ msgstr "Weeknummer" msgid "Landscape Mode" msgstr "Liggend afdrukken" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"U kunt het type van de rekening niet wijzigen van '%s' in '%s', omdat er al " -"op geboekt is!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1372,7 +1314,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Bank" @@ -1423,6 +1365,13 @@ msgstr "Credit centralisatie" msgid "Tax Code Templates" msgstr "Belastingrubriek sjablonen" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1463,11 +1412,9 @@ msgid "Situation" msgstr "Situatie" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "De mutatie van deze boekingsregel" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1499,11 +1446,6 @@ msgstr "Andere" msgid "Draft Subscription" msgstr "Concept abonnement" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Geschiedenis" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1656,10 +1598,13 @@ msgid "Invoice Status" msgstr "Factuurstatus" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Hoeveelheid" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bankafschrift" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1667,9 +1612,12 @@ msgid "Account Receivable" msgstr "Debiteuren" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Centraal dagboek" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1680,7 +1628,7 @@ msgid "With balance is not equal to 0" msgstr "Met saldo ongelijk aan 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1811,11 +1759,6 @@ msgstr "Sjabloon voor fiscale positie" msgid "Recurring" msgstr "Herhalend" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolommen" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1975,7 +1918,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2111,11 +2054,6 @@ msgstr "Rekeningen in afwachting" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "Bank/kas dagboekweergave" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2172,12 +2110,6 @@ msgstr "Alle relaties" msgid "Analytic Account Charts" msgstr "Kostenplaatsschema's" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Mijn posten" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2238,20 +2170,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2261,14 +2194,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2325,7 +2258,7 @@ msgid "period close" msgstr "Periode afsluiten" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2385,11 +2318,6 @@ msgstr "Onbetaald" msgid "Treasury Analysis" msgstr "Liquiditeit analyse" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fout ! U kunt geen recursieve bedrijven maken." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2430,6 +2358,14 @@ msgstr "Dagboek afdrukken" msgid "Product Category" msgstr "Productcategorie" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2441,10 +2377,11 @@ msgid "Close Fiscal Year" msgstr "Afsluiten boekjaar" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Tegen elkaar wegstrepen van administratieve boekingen en betalingen" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2568,6 +2505,12 @@ msgstr "Gedeeltelijke mutatieregels" msgid "Fiscalyear" msgstr "Boekjaar" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standaard invoer" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2613,6 +2556,12 @@ msgstr "Dit fisc.jaar" msgid "Account tax charts" msgstr "Grootboek BTW-grafieken" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 dagen netto" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2677,10 +2626,10 @@ msgid "Description" msgstr "Omschrijving" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "CIKB" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Prijs inclusief belastingen" #. module: account #: view:account.subscription:0 @@ -2695,11 +2644,6 @@ msgstr "Lopend" msgid "Income Account" msgstr "Omzetrekening" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "De RIB en/of IBAN is niet gelding" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2786,6 +2730,14 @@ msgstr "Boekjaar" msgid "Keep empty for all open fiscal year" msgstr "Laat leeg voor alle open boekjaren" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2796,18 +2748,22 @@ msgstr "Rekening regel" msgid "Create an Account Based on this Template" msgstr "Maak een rekening gebaseerd op dit sjabloon" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Journaalpost" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" -"Fout! Het is niet mogelijk om recursieve geassocieerde leden te maken" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2842,7 +2798,7 @@ msgid "Fiscal Positions" msgstr "Fiscale positie" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2865,9 +2821,7 @@ msgstr "Filters" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Open" @@ -2959,7 +2913,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "IKB" @@ -3082,7 +3036,7 @@ msgid "Accounts" msgstr "Grootboekrekeningen" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3090,7 +3044,7 @@ msgstr "Grootboekrekeningen" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Configuratiefout!" @@ -3167,6 +3121,12 @@ msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" "Verkeerde credit en debet waarde in model, deze moeten positief zijn!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Tegen elkaar wegstrepen van administratieve boekingen en betalingen" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3184,7 +3144,7 @@ msgid "Refund Base Code" msgstr "Credit grondslag" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3245,13 +3205,6 @@ msgstr "Communicatietype" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3292,7 +3245,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3305,7 +3258,7 @@ msgid "Sales by Account" msgstr "Verkopen per grootboekrekening" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3321,15 +3274,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3406,11 +3359,6 @@ msgstr "" msgid "Line 2:" msgstr "Regel 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Verplicht" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3458,7 +3406,7 @@ msgid "Default Sale Tax" msgstr "Standaard belasting op verkopen" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Factuur '%s' is gevalideerd." @@ -3599,7 +3547,7 @@ msgstr "" "Binnenkomende transacties gebruiken altijd de dagkoers." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3662,8 +3610,8 @@ msgid "View" msgstr "Aanzicht" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3683,11 +3631,6 @@ msgstr "Proforma facturen" msgid "Electronic File" msgstr "Digitaal bestand" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3704,16 +3647,11 @@ msgid "Account Partner Ledger" msgstr "Relatie grootboek/saldi" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Bepaalt de volgorde van de kolom in het dagboek." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3852,7 +3790,7 @@ msgid " Value amount: 0.02" msgstr " Waarde hoeveelheid: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3867,7 +3805,7 @@ msgid "Starting Balance" msgstr "Beginsaldo" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd!" @@ -3885,6 +3823,13 @@ msgstr "Sluit een periode af" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3895,11 +3840,6 @@ msgstr "Details weergeven" msgid "VAT:" msgstr "BTW:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ongeldige BBA gestructureerde communicatie!" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3919,7 +3859,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4069,7 +4009,7 @@ msgid "Period Length (days)" msgstr "Periode lengte (dagen)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4093,7 +4033,7 @@ msgid "Category of Product" msgstr "Productcategorie" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4122,11 +4062,6 @@ msgstr "Belastingbedrag" msgid "Unreconciled Journal Items" msgstr "Onafgeletterde journaalposten" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "De valutacode moet uniek zijn per bedrijf!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4211,6 +4146,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4235,7 +4171,7 @@ msgid "Chart of Accounts Template" msgstr "Template grootboekschema" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4286,11 +4222,9 @@ msgid "Pro-forma Invoices" msgstr "Proforma facturen" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Geschiedenis" #. module: account #: help:account.tax,applicable_type:0 @@ -4321,13 +4255,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bankafschrift" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Hoeveelheid" #. module: account #: field:account.move.line,blocked:0 @@ -4444,10 +4375,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standaard invoer" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "Partner ID" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4490,8 +4420,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4647,11 +4577,6 @@ msgstr "Instellingen" msgid "30 Days End of Month" msgstr "30 Dagen einde van de maand" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4770,12 +4695,6 @@ msgstr "" msgid "Close CashBox" msgstr "Sluit Cashregister" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Gem. overschrijding" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4801,6 +4720,12 @@ msgstr "" msgid "Month" msgstr "Maand" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4828,14 +4753,9 @@ msgid "Paypal Account" msgstr "Paypal rekening" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Rek. type" #. module: account #: field:account.account.template,note:0 @@ -4871,7 +4791,7 @@ msgid "Account Base Code" msgstr "Grondslag" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4894,7 +4814,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4917,6 +4836,11 @@ msgstr "Binnen een maand" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Vink dit aan wanneer u ook rekeningen wilt tonen met een nul-saldo." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4929,11 +4853,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Periodieke verwerking" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Weergavemodus" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4963,7 +4882,7 @@ msgid "Account chart" msgstr "Rekeningstelsel" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Inkoopfactuur" @@ -5105,10 +5024,10 @@ msgid "Based On" msgstr "Gebaseerd op" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Prijs inclusief belastingen" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "CIKB" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5117,7 +5036,6 @@ msgstr "Kostenplaats grootboek" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Herhalende boekingen" @@ -5126,6 +5044,11 @@ msgstr "Herhalende boekingen" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Verander" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5182,7 +5105,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Inkoop belastigen %.2f%%" @@ -5256,7 +5179,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "MEM" @@ -5295,17 +5218,6 @@ msgstr "" msgid "Check" msgstr "Cheque" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "VKB" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5416,7 +5328,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Openingsperiode" @@ -5499,9 +5411,10 @@ msgid "Balance by Type of Account" msgstr "Saldo per rekeningsoort" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Genereer boekjaar openingsbalans" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5527,6 +5440,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Groepeer factuurregels" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Sluiten" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5576,7 +5494,7 @@ msgid "Child Tax Accounts" msgstr "Onderliggende belastingrekeningen" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5615,7 +5533,6 @@ msgstr "Kostenplaats balans -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5630,10 +5547,11 @@ msgid "Target Moves" msgstr "Doelrekening" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 dagen netto" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5683,7 +5601,7 @@ msgstr "" "van de belasting gedefinieerd op dit sjabloon is voltooid" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5695,11 +5613,6 @@ msgstr "" msgid "Account Report" msgstr "Rapport van rekening" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Kolomnaam" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5729,7 +5642,7 @@ msgid "Internal Name" msgstr "Interne naam" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5747,29 +5660,6 @@ msgstr "" msgid "month" msgstr "Maand" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5809,7 +5699,6 @@ msgstr "Boekhoudkundige rapporten" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Boekingen" @@ -5858,6 +5747,7 @@ msgstr "Automatisch afletteren" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5954,7 +5844,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5985,7 +5875,7 @@ msgid "Amount Computation" msgstr "Bedrag berekening" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -6054,7 +5944,7 @@ msgstr "Belastingcodes" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6163,12 +6053,6 @@ msgstr "Kostenplaatsen" msgid "Customer Invoices And Refunds" msgstr "Klant facturen en terugbetalingen" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6182,11 +6066,6 @@ msgstr "Bedrag Valuta" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Af te punten boekingen" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6300,7 +6179,7 @@ msgid "Fixed Amount" msgstr "Vast Bedrag" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6316,11 +6195,6 @@ msgstr "Rekening automatisch afletteren" msgid "Journal Item" msgstr "Journaal item" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Verplaats grootboek" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6357,19 +6231,14 @@ msgid "Child Accounts" msgstr "Subrekeningen" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Mutatienaam (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standaard boekingen" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Boek af" @@ -6535,7 +6404,7 @@ msgid "Filter by" msgstr "Filter op" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "U heeft een ongeldinge expressie \"%(...)s\" in uw model!" @@ -6587,12 +6456,6 @@ msgstr "Aantal Dagen" msgid "Report" msgstr "Rapport" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Periode: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6726,7 +6589,12 @@ msgid "Analytic Line" msgstr "Kostenplaatsboeking" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6938,7 +6806,7 @@ msgid "Current" msgstr "Huidig" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6987,7 +6855,7 @@ msgid "Power" msgstr "Kracht" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Het is niet mogelijk een ongebruikte rekeningcode te genereren" @@ -7058,16 +6926,16 @@ msgstr "" "belastingen. In dat geval bepaalt het de volgorde van berekeningen." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7137,7 +7005,7 @@ msgid "Optional create" msgstr "Optioneel aanmaken" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7150,7 +7018,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7189,11 +7057,6 @@ msgstr "Centralisatie" msgid "Group By..." msgstr "Groepeer op..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Alleen Lezen" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7292,7 +7155,7 @@ msgstr "Kostenplaats boekingen analyses" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Boekingen: " @@ -7303,7 +7166,14 @@ msgid "Currency of the related account journal." msgstr "Valuta van het gerelateerde dagboek." #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7322,13 +7192,11 @@ msgstr "Status is concept" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Totaal debet" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Invoer \"%s\" is ongeldig !" @@ -7402,7 +7270,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Fout !" @@ -7521,7 +7389,6 @@ msgstr "Ja" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7534,6 +7401,11 @@ msgstr "Ja" msgid "All Entries" msgstr "Alle boekingen" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7604,17 +7476,6 @@ msgstr "Waarden" msgid "Account tax chart" msgstr "Belastingschema" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Definieer een BIC/Swift code voor banksoort IBAN rekeningen om geldige " -"betalingen te maken" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7635,7 +7496,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7700,12 +7561,6 @@ msgstr "" msgid "Sales" msgstr "Verkopen" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Dagboekkolom" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7715,7 +7570,7 @@ msgid "Done" msgstr "Verwerkt" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7829,23 +7684,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Weet u zeker dat u de journaalposten wilt openen?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Weet u zeker dat u deze factuur wilt openen ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Opening kostenrekening" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Boekingen" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -8017,7 +7864,7 @@ msgstr "Rapportages" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Waarschuwing" @@ -8082,21 +7929,7 @@ msgid "Use model" msgstr "Gebruik model" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote " -"hoeveelheden boekingen in OpenERP. Indien u een leveranciersfactuur wilt " -"boeken, begin dan met het vastleggen van de regel voor de kostenrekening, " -"OpenERP zal u automatisch de een voorstel doen voor de belastingen, " -"gerelateerd aan deze rekening en de tegenrekening \"Crediteuren\"." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8147,7 +7980,7 @@ msgid "Root/View" msgstr "Basis/Weergave" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEN" @@ -8216,7 +8049,7 @@ msgid "Maturity Date" msgstr "Vervaldatum" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Verkoopboek" @@ -8227,7 +8060,7 @@ msgid "Invoice Tax" msgstr "Invoice Tax" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Geen onderdeelnummer !" @@ -8272,7 +8105,7 @@ msgid "Sales Properties" msgstr "Verkoop instellingen" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8297,7 +8130,7 @@ msgstr "Aan" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Valuta aaanpassing" @@ -8396,7 +8229,7 @@ msgstr "Rapportnaam" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Kas" @@ -8417,7 +8250,6 @@ msgstr "Betaling van facturen" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8433,14 +8265,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Fout! het is niet mogelijk recursieve categorieën te maken!" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "De optionele hoeveelheid bij boekingen." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Journaalpost nummer" #. module: account #: view:account.financial.report:0 @@ -8488,7 +8315,7 @@ msgstr "Bereken balans" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8563,11 +8390,19 @@ msgid "Partner Ledger" msgstr "Saldilijst per relatie" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Waarschuwing!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8694,6 +8529,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Omgekeerde kostenplaatsbalans -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8706,7 +8547,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Selecteer eerst een relatie" @@ -8788,13 +8629,13 @@ msgstr "" "toegevoegd in de berekening van de volgende belastingen." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Credit inkoopboek" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8848,9 +8689,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Periode" @@ -8936,13 +8775,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -9026,15 +8858,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "De optionele andere valuta als het een multi-valuta boeking is." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Dagboekweergaven" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Automatische import van bankafschriften" #. module: account #: code:addons/account/account_invoice.py:370 @@ -9060,7 +8886,7 @@ msgid "Account Types" msgstr "Grootboekrekeningen categorieën" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9169,7 +8995,7 @@ msgid "The partner account used for this invoice." msgstr "De gebruikte relatie voor deze factuur" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Belasting %.2f%%" @@ -9187,7 +9013,7 @@ msgid "Payment Term Line" msgstr "Betalingsconditie regel" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Inkoopboek" @@ -9295,6 +9121,7 @@ msgstr "Bedrag Debet" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Afdrukken" @@ -9314,9 +9141,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Sjabloon fiscale toewijzing grootboekrekening" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Kostenplaatsenschema" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9411,7 +9240,7 @@ msgstr "" "valuta boeking is." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9473,7 +9302,7 @@ msgid "Reconciled entries" msgstr "Afgeletterde boekingen" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Verkeerde model!" @@ -9495,7 +9324,7 @@ msgid "Print Account Partner Balance" msgstr "Afdrukken relatie rekeningen balans" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9535,7 +9364,7 @@ msgstr "onbekend" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Openingsbalans" @@ -9644,7 +9473,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Credit verkoopboek" @@ -9729,7 +9558,7 @@ msgid "Display Detail" msgstr "Details weergeven" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "CVKB" @@ -9744,17 +9573,10 @@ msgstr "" "Deze genereren concept facturen." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Geeft de weergave weer, welke wordt gebruikt bij het schrijven of zoeken " -"naar boekingen in dit dagboek. De weergave vertelt OpenERP welke velden " -"zichtbaar, verplicht of alleen lezen moet zijn en in welke volgorde. U kunt " -"uw eigen weergave voor een snellere codering in elk dagboek aanmaken." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Mijn posten" #. module: account #: help:account.invoice,state:0 @@ -9819,12 +9641,9 @@ msgid "Start Period" msgstr "Start periode" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Centraal dagboek" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9841,19 +9660,8 @@ msgstr "Bedrijven die referenen aan relatie" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Dagboekweergave" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Totaal credit" @@ -9909,6 +9717,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Document" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9916,8 +9729,8 @@ msgid "Bank Statements" msgstr "Bankafschriften" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9978,32 +9791,15 @@ msgstr "Financieel dashboard" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote " -"hoeveelheden boekingen in OpenERP. Indien u een klantfactuur wilt boeken, " -"selecteert u het dagboek en de periode in de zoekbalk. Beging vervolgens met " -"het vastleggen van de regel voor de omzetrekening, OpenERP zal u automatisch " -"de een voorstel doen voor de belastingen, gerelateerd aan deze rekening en " -"de tegenrekening \"Debiteuren\"" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Financiële boekingen zijn de eerste regels voor afletteren." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Genereer boekjaar openingsbalans" #. module: account #: report:account.third_party_ledger:0 @@ -10029,6 +9825,7 @@ msgstr "Handmatige invoer" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Mutatie" @@ -10069,6 +9866,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10129,7 +9933,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10216,7 +10020,7 @@ msgid "Due date" msgstr "Vervaldatum" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10386,24 +10190,14 @@ msgstr "Code/Datum" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Journaalpostregels" @@ -10413,7 +10207,7 @@ msgid "Comparison" msgstr "Vergelijking" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10503,7 +10297,7 @@ msgid "Journal Entry Model" msgstr "Journaalpost model" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10554,8 +10348,8 @@ msgstr "Totaal exclusief belastingen" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periodes" @@ -10608,11 +10402,6 @@ msgstr "Linker bovenliggende" msgid "Title 2 (bold)" msgstr "Titel 2 (vet)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Rek. type" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10793,12 +10582,6 @@ msgstr "Verificatie totaal" msgid "Total" msgstr "Totaal" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Dagboek: Alle" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10928,7 +10711,7 @@ msgid "Empty Accounts ? " msgstr "Lege rekeningen? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10953,21 +10736,18 @@ msgstr "Eindperiode" msgid "The code of the journal must be unique per company !" msgstr "De code van het dagboek moet uniek zijn per bedrijf !" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Ga naar volgende relatie" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd " -"aan uw klanten, en van de overschrijdingen van de betalingstermijnen. De " -"zoekopties geven de mogelijkheid om de analyses aan te passen." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Ga naar volgende relatie" #. module: account #: view:account.automatic.reconcile:0 @@ -11041,32 +10821,22 @@ msgid "Invoice Lines" msgstr "Factuurregels" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Journaalpost nummer" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "De optionele hoeveelheid bij boekingen." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Afgeletterde transacties" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"Het is niet mogelijk om het rekeningsoort van 'Gesloten' naar een ander " -"soort welke al journaalposten bevat." - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Debiteuren" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11158,9 +10928,9 @@ msgid "Applicability" msgstr "Toepasbaarheid" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Automatische import van bankafschriften" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "De optionele andere valuta als het een multi-valuta boeking is." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11200,7 +10970,7 @@ msgid "Entries Sorted by" msgstr "Boekingen gesorteerd op" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11239,6 +11009,23 @@ msgstr "" msgid "November" msgstr "November" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11279,7 +11066,6 @@ msgid "Total Receivable" msgstr "Totaal te ontvangen" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Algemene informatie" @@ -11320,8 +11106,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Zodra het afletteren is gedaan, kan de factuur worden betaald." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11347,8 +11134,8 @@ msgstr "Rechts bovenliggende" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11375,9 +11162,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Boekjaren" @@ -11476,11 +11263,9 @@ msgid "Usually 1 or -1." msgstr "Meestal 1 of -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Kostenplaatsenschema" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Sjabloon fiscale toewijzing grootboekrekening" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11608,10 +11393,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Vastgezet" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Waarschuwing!" - #, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "Een definitieve boeking kan niet worden verwijderd; \"%s\"!" @@ -11706,9 +11487,15 @@ msgstr "" #~ msgid "Journal Voucher" #~ msgstr "Dagboekoverzicht" +#~ msgid "St." +#~ msgstr "St." + #~ msgid "Analytic Invoice" #~ msgstr "Analitische Factuur" +#~ msgid "Field Name" +#~ msgstr "Veldnaam" + #~ msgid "Sign for parent" #~ msgstr "Kenmerk bovenliggende" @@ -11756,6 +11543,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Annuleer factuur" +#~ msgid "Required" +#~ msgstr "Verplicht" + #~ msgid "Fiscal Year to Open" #~ msgstr "Boekjaar om te openen" @@ -12136,6 +11926,9 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Concept creditfacturen verkoop" +#~ msgid "Readonly" +#~ msgstr "Alleen Lezen" + #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " #~ "between the date of the creation action or the the date of the creation of " @@ -12145,9 +11938,6 @@ msgstr "" #~ "tussen de aanmaakdatum of voor de aanmaakdatum plus de betaaltermijn van de " #~ "relatie." -#~ msgid "Document" -#~ msgstr "Document" - #~ msgid "Cancel selected invoices" #~ msgstr "Annuleer de geselecteerde facturen" @@ -12290,6 +12080,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Overige" +#~ msgid "Columns" +#~ msgstr "Kolommen" + #~ msgid "Movement" #~ msgstr "Beweging" @@ -12360,6 +12153,9 @@ msgstr "" #~ msgid "The currency of the journal" #~ msgstr "De valuta van het dagboek" +#~ msgid "Journal Column" +#~ msgstr "Dagboekkolom" + #~ msgid "Search Entries" #~ msgstr "Zoek boekingen" @@ -12428,6 +12224,10 @@ msgstr "" #~ msgid "JNRL" #~ msgstr "JNRL" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Boekingen" + #~ msgid "General Ledger -" #~ msgstr "Grootboek" @@ -12486,9 +12286,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Handmatig afletteren" -#~ msgid "Change" -#~ msgstr "Verander" - #, python-format #~ msgid "UserError" #~ msgstr "Gebruikersfout" @@ -12681,9 +12478,6 @@ msgstr "" #~ "facturen wil filteren. Indien dit veld leeg wordt gelaten zal het in alle " #~ "verkoop, inkoop en kas dagboeken zoeken" -#~ msgid "Close" -#~ msgstr "Sluiten" - #~ msgid "List of Accounts" #~ msgstr "Lijst grootboekrekeningen" @@ -12742,6 +12536,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Afschrift verrekening" +#~ msgid "Column Name" +#~ msgstr "Kolomnaam" + #~ msgid "" #~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The quantity is not a legal requirement but is very usefull for some reports." @@ -13413,6 +13210,9 @@ msgstr "" #~ msgid "Due date Computation" #~ msgstr "Vervaldatum berekening" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Gem. betaaltermijn" + #~ msgid "Total With Tax" #~ msgstr "Totaal incl. BTW" @@ -13459,6 +13259,9 @@ msgstr "" #~ msgid "User %s does not have rights to access %s journal !" #~ msgstr "Gebruiker %s heeft geen toegangsrechten voor dagboek %s !" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fout ! U kunt geen recursieve bedrijven maken." + #~ msgid "Sub Total" #~ msgstr "Subtotaal" @@ -13568,6 +13371,10 @@ msgstr "" #~ msgid "Your Reference" #~ msgstr "Uw referentie" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Dagboek: %s" + #~ msgid "" #~ "A journal entry consists of several journal items, each of which is either a " #~ "debit or a credit transaction. OpenERP automatically creates one journal " @@ -13631,6 +13438,9 @@ msgstr "" #~ msgid "Starts on" #~ msgstr "Begint op" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Bepaalt de volgorde van de kolom in het dagboek." + #~ msgid "Your bank and cash accounts" #~ msgstr "Uw bank- en kasrekeningen" @@ -13656,6 +13466,9 @@ msgstr "" #~ msgid "Net Loss" #~ msgstr "Nettoverlies" +#~ msgid "Avg. Due Delay" +#~ msgstr "Gem. overschrijding" + #, python-format #~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" #~ msgstr "" @@ -13664,6 +13477,9 @@ msgstr "" #~ msgid "Error! The duration of the Fiscal Year is invalid. " #~ msgstr "Fout! De duur van het fiscale jaar is ongeldig. " +#~ msgid "Display Mode" +#~ msgstr "Weergavemodus" + #~ msgid "" #~ "This menu prints a VAT declaration based on invoices or payments. Select one " #~ "or several periods of the fiscal year. The information required for a tax " @@ -13799,6 +13615,9 @@ msgstr "" #~ msgid "Sort By" #~ msgstr "Sorteer op" +#~ msgid "Lines to reconcile" +#~ msgstr "Af te punten boekingen" + #, python-format #~ msgid "" #~ "You cannot modify company of this journal as its related record exist in " @@ -13820,6 +13639,15 @@ msgstr "" #~ msgid "Suppliers Payment Management" #~ msgstr "Crediteurenbeheer" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd " +#~ "aan uw klanten, en van de overschrijdingen van de betalingstermijnen. De " +#~ "zoekopties geven de mogelijkheid om de analyses aan te passen." + #, python-format #~ msgid "Invoice '%s' is paid." #~ msgstr "Factuur '%s' is betaald." @@ -13838,6 +13666,9 @@ msgstr "" #~ "Het Inboeken van de factuur zijn volledig in overeenstemming met een of " #~ "meerdere Journaalposten van de betaling." +#~ msgid "Move journal" +#~ msgstr "Verplaats grootboek" + #, python-format #~ msgid "Already Reconciled!" #~ msgstr "Al in overeenstemming" @@ -13854,6 +13685,9 @@ msgstr "" #~ msgid "last month" #~ msgstr "vorige maand" +#~ msgid "The company name must be unique !" +#~ msgstr "De naam van het bedrijf moet uniek zijn!" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -13909,6 +13743,9 @@ msgstr "" #~ msgid "This months' Sales by type" #~ msgstr "Verkopen van deze maand per" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "De valutacode moet uniek zijn per bedrijf!" + #~ msgid "This action will erase taxes" #~ msgstr "Dit zal de belastingen wissen" @@ -13926,6 +13763,10 @@ msgstr "" #~ msgid "Current currency is not configured properly !" #~ msgstr "Huidige valuta is niet correct geconfigureerd!" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Periode: %s" + #~ msgid "Create an Account based on this template" #~ msgstr "Maak een rekening gebaseerd op dit sjabloon" @@ -13955,6 +13796,9 @@ msgstr "" #~ msgid "Closing Cashbox" #~ msgstr "Kas sluiten" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Fout! het is niet mogelijk recursieve categorieën te maken!" + #~ msgid "Sales by Account type" #~ msgstr "Verkopen per rekeningsoort" @@ -14015,6 +13859,14 @@ msgstr "" #~ "U kunt deze rekening niet gebruiken in dit dagboek. Zie hiervoor het tabblad " #~ "'Boekingscontrole' van het dagboek!" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "U kunt het type van de rekening niet wijzigen van '%s' in '%s', omdat er al " +#~ "op geboekt is!" + #, python-format #~ msgid "" #~ "You cannot validate this journal entry because account \"%s\" does not " @@ -14182,6 +14034,10 @@ msgstr "" #~ msgid "Auto-email confirmed invoices" #~ msgstr "Auto-email bevestigde facturen" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Dagboek: Alle" + #~ msgid "Total cash transactions" #~ msgstr "Totaal aan kas transacties" @@ -14638,6 +14494,14 @@ msgstr "" #~ msgid "Analytic Entries of last 30 days" #~ msgstr "Kostenplaatsboekingen van de laatste 30 dagen" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "Het is niet mogelijk om het rekeningsoort van 'Gesloten' naar een ander " +#~ "soort welke al journaalposten bevat." + #~ msgid "" #~ "When new statement is created the state will be 'Draft'.\n" #~ "And after getting confirmation from the bank it will be in 'Confirmed' state." @@ -14682,6 +14546,12 @@ msgstr "" #~ msgid "The periods to generate opening entries were not found" #~ msgstr "De periodes om een opening te maken zijn niet gevonden." +#~ msgid "Journal View" +#~ msgstr "Dagboekweergave" + +#~ msgid "Journal Views" +#~ msgstr "Dagboekweergaven" + #, python-format #~ msgid "" #~ "Selected Entry Lines does not have any account move enties in draft state" @@ -14718,6 +14588,18 @@ msgstr "" #~ msgid "Draft Customer Invoices" #~ msgstr "Concept verkoopfacturen" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote " +#~ "hoeveelheden boekingen in OpenERP. Indien u een leveranciersfactuur wilt " +#~ "boeken, begin dan met het vastleggen van de regel voor de kostenrekening, " +#~ "OpenERP zal u automatisch de een voorstel doen voor de belastingen, " +#~ "gerelateerd aan deze rekening en de tegenrekening \"Crediteuren\"." + #, python-format #~ msgid "Invoice '%s' is waiting for validation." #~ msgstr "Factuur '%s' is in afwachting van validatie." @@ -14765,6 +14647,17 @@ msgstr "" #~ "* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur " #~ "annuleert." +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Geeft de weergave weer, welke wordt gebruikt bij het schrijven of zoeken " +#~ "naar boekingen in dit dagboek. De weergave vertelt OpenERP welke velden " +#~ "zichtbaar, verplicht of alleen lezen moet zijn en in welke volgorde. U kunt " +#~ "uw eigen weergave voor een snellere codering in elk dagboek aanmaken." + #, python-format #~ msgid "" #~ "The journal must have centralised counterpart without the Skipping draft " @@ -15098,6 +14991,16 @@ msgstr "" #~ "Er is geen standaard credit rekening beschikbaar \n" #~ "voor journaal \"%s\"" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote " +#~ "hoeveelheden boekingen in OpenERP. De journaalposten worden aangemaakt door " +#~ "OpenERP als er gebruik wordt gemaakt van bankafschriften, Kasregisters of " +#~ "klant/leverancier-betalingen." + #, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "" @@ -15282,6 +15185,20 @@ msgstr "" #~ msgstr "" #~ "Er is geen omzetrekening gedefinieerd voor dit product: \"%s\" (id:%d)" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote " +#~ "hoeveelheden boekingen in OpenERP. Indien u een klantfactuur wilt boeken, " +#~ "selecteert u het dagboek en de periode in de zoekbalk. Beging vervolgens met " +#~ "het vastleggen van de regel voor de omzetrekening, OpenERP zal u automatisch " +#~ "de een voorstel doen voor de belastingen, gerelateerd aan deze rekening en " +#~ "de tegenrekening \"Debiteuren\"" + #~ msgid "Close Fiscalyear" #~ msgstr "Boekjaar afsluiten" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index e7079ce1384..ba34f6600ea 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-27 12:48+0000\n" "Last-Translator: Els Van Vossel (Agaplan) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:01+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:28+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -80,15 +80,16 @@ msgid "Import from invoice or payment" msgstr "Importeren van factuur of betaling" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Totaal debet" @@ -111,6 +112,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -126,29 +128,11 @@ msgstr "Afpunten" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referentie" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -160,20 +144,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -185,7 +167,7 @@ msgid "Warning!" msgstr "Waarschuwing!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Diversendagboek" @@ -206,7 +188,7 @@ msgid "Account Source" msgstr "Bronrekening" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -227,12 +209,6 @@ msgstr "Facturen van de afgelopen 15 dagen" msgid "Column Label" msgstr "Kolomkop" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Journaal: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -263,11 +239,6 @@ msgstr "" msgid "Tax Templates" msgstr "Btw-sjablonen" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "De beweging van deze boekingslijn." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -319,8 +290,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Manuele terugkerende boeking" @@ -334,11 +303,6 @@ msgstr "Afschrijving toelaten" msgid "Select the Period for Analysis" msgstr "Kies de te analyseren periode" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -355,11 +319,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Veldnaam" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -426,17 +385,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Boekhouders kunnen op deze manier snel veel boekingen registreren in " -"OpenERP. OpenERP maakt automatisch boekingslijnen vanuit " -"Rekeninguittreksels, kasboekingen of betalingen." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -489,6 +437,7 @@ msgstr "Standaard debetrekening" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Totaal credit" @@ -503,6 +452,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -569,13 +525,11 @@ msgstr "Vergelijking mogelijk maken" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Journaal" @@ -617,11 +571,6 @@ msgstr "Rekening gebruikt in dit journaal" msgid "Select Charts of Accounts" msgstr "Boekhoudplan kiezen" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "De firmanaam moet uniek zijn" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -736,33 +685,25 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "Geen periode gevonden, of meer dan een periode voor de gekozen datum." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Verkopen per rekeningtype" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "VK" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -905,6 +846,7 @@ msgstr "Financieel rapport" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Type" @@ -935,7 +877,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Aankoopfacturen en -creditnota's" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1010,6 +952,24 @@ msgid "" msgstr "" "Als dit veld is aangevinkt, bevat het nieuwe boekhoudplan dit niet standaard." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1025,12 +985,6 @@ msgstr "Berekening" msgid "Values" msgstr "Waarden" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Gem. betalingstermijn" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1054,7 +1008,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1168,11 +1122,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Geen analytisch dagboek" @@ -1213,9 +1167,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Weet u zeker dat u deze factuur wilt boeken?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1227,16 +1183,6 @@ msgstr "Week van het jaar" msgid "Landscape Mode" msgstr "Liggend" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"U kunt het rekeningtype niet wijzigen van '%s' in '%s' omdat er al boekingen " -"zijn." - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1304,7 +1250,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Bank" @@ -1355,6 +1301,13 @@ msgstr "Creditcentralisering" msgid "Tax Code Templates" msgstr "Sjablonen btw-codes" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1395,11 +1348,9 @@ msgid "Situation" msgstr "Diversen" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "De beweging van deze boekingslijn." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1432,11 +1383,6 @@ msgstr "Overige" msgid "Draft Subscription" msgstr "Voorlopige abonnementsboeking" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Historiek" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1589,10 +1535,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Hvh" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Rekeninguittreksel" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1600,9 +1549,12 @@ msgid "Account Receivable" msgstr "Leveranciers" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Centralisatiedagboek" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1613,7 +1565,7 @@ msgid "With balance is not equal to 0" msgstr "Met saldo verschillend van 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1744,11 +1696,6 @@ msgstr "Sjabloon voor fiscale positie" msgid "Recurring" msgstr "Terugkerend" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolommen" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1908,7 +1855,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2044,11 +1991,6 @@ msgstr "Wachtende rekeningen" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2105,12 +2047,6 @@ msgstr "Alle relaties" msgid "Analytic Account Charts" msgstr "Analytische plannen" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Mijn boekingen" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2171,20 +2107,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2194,14 +2131,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2258,7 +2195,7 @@ msgid "period close" msgstr "periode sluiten" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2318,11 +2255,6 @@ msgstr "Openstaand" msgid "Treasury Analysis" msgstr "Analyse van de cashflow" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "U kunt niet dezelfde bedrijven maken." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2362,6 +2294,14 @@ msgstr "Journaal afdrukken" msgid "Product Category" msgstr "Productcategorie" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2373,10 +2313,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Vergelijking tussen boekingen en betalingen" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2500,6 +2441,12 @@ msgstr "Gedeeltelijke afpuntingen" msgid "Fiscalyear" msgstr "Boekjaar" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standaardingave" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2545,6 +2492,12 @@ msgstr "Dit boekjaar" msgid "Account tax charts" msgstr "Btw-plannen" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 dagen netto" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2609,10 +2562,10 @@ msgid "Description" msgstr "Omschrijving" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "AKCN" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Btw in prijs" #. module: account #: view:account.subscription:0 @@ -2627,11 +2580,6 @@ msgstr "Lopend" msgid "Income Account" msgstr "Opbrengstenrekening" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Het IBAN-nummer is niet geldig" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2718,6 +2666,14 @@ msgstr "Boekjaar" msgid "Keep empty for all open fiscal year" msgstr "Leeg laten voor alle geopende boekjaren" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2728,17 +2684,22 @@ msgstr "Rekeninglijn" msgid "Create an Account Based on this Template" msgstr "Maak een rekening op basis van deze sjabloon" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Boeking" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "U kunt niet dezelfde verenigingsleden maken." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2773,7 +2734,7 @@ msgid "Fiscal Positions" msgstr "Fiscale posities" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2796,9 +2757,7 @@ msgstr "Filters" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Open" @@ -2890,7 +2849,7 @@ msgid "Account Model Entries" msgstr "Rekeningmodelboekingen" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "AK" @@ -3013,7 +2972,7 @@ msgid "Accounts" msgstr "Rekeningen" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3021,7 +2980,7 @@ msgstr "Rekeningen" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Configuratiefout" @@ -3095,6 +3054,12 @@ msgstr "De rekening kan betrekking hebben op een basisvak of een btw-vak." msgid "Wrong credit or debit value in model, they must be positive!" msgstr "Verkeerde credit– of debetwaarde in het model; moet positief zijn." +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Vergelijking tussen boekingen en betalingen" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3112,7 +3077,7 @@ msgid "Refund Base Code" msgstr "Basisvak creditnota" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3173,13 +3138,6 @@ msgstr "Communicatietype" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3220,7 +3178,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3233,7 +3191,7 @@ msgid "Sales by Account" msgstr "Verkopen per rekening" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3249,15 +3207,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "U moet een analytisch journaal instellen voor journaal '%s'." #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3334,11 +3292,6 @@ msgstr "" msgid "Line 2:" msgstr "Lijn 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Verplicht" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3386,7 +3339,7 @@ msgid "Default Sale Tax" msgstr "Standaard verkoop-btw" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Factuur '%s' is goedgekeurd." @@ -3527,7 +3480,7 @@ msgstr "" "transacties gebeuren altijd volgens de dagkoers." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3590,8 +3543,8 @@ msgid "View" msgstr "Weergave" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3611,11 +3564,6 @@ msgstr "Proformafacturen" msgid "Electronic File" msgstr "Elektronisch bestand" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3632,16 +3580,11 @@ msgid "Account Partner Ledger" msgstr "Relatiehistoriek" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Bepaalt de volgorde voor de journaalkolom." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3781,7 +3724,7 @@ msgid " Value amount: 0.02" msgstr " Waarde bedrag: 0,02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3796,7 +3739,7 @@ msgid "Starting Balance" msgstr "Beginbalans" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd" @@ -3814,6 +3757,13 @@ msgstr "Periode afsluiten" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3824,11 +3774,6 @@ msgstr "Details tonen" msgid "VAT:" msgstr "Btw:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ongeldige gestructureerde mededeling" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3848,7 +3793,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3998,7 +3943,7 @@ msgid "Period Length (days)" msgstr "Lengte periode (dagen)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4022,7 +3967,7 @@ msgid "Category of Product" msgstr "Productcategorie" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4051,11 +3996,6 @@ msgstr "Btw-bedrag" msgid "Unreconciled Journal Items" msgstr "Niet-afgepunte boekingen" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "De munt moet uniek zijn per firma." - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4139,6 +4079,7 @@ msgstr "(Als u geen boekjaar kiest, worden alle geopende boekjaren genomen)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4163,7 +4104,7 @@ msgid "Chart of Accounts Template" msgstr "Sjablonen boekhoudplan" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4214,11 +4155,9 @@ msgid "Pro-forma Invoices" msgstr "Proformafacturen" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Historiek" #. module: account #: help:account.tax,applicable_type:0 @@ -4249,13 +4188,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Rekeninguittreksel" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Hvh" #. module: account #: field:account.move.line,blocked:0 @@ -4371,10 +4307,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standaardingave" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4416,8 +4351,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4572,11 +4507,6 @@ msgstr "Instellingen" msgid "30 Days End of Month" msgstr "30 dagen einde maand" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4695,12 +4625,6 @@ msgstr "" msgid "Close CashBox" msgstr "Kas sluiten" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Gem. aant. dagen vervallen" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4726,6 +4650,12 @@ msgstr "" msgid "Month" msgstr "Maand" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4753,14 +4683,9 @@ msgid "Paypal Account" msgstr "Paypal-rekening" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Rek.type" #. module: account #: field:account.account.template,note:0 @@ -4796,7 +4721,7 @@ msgid "Account Base Code" msgstr "Rekening basisvak" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4817,7 +4742,6 @@ msgstr "Paypal-gebruikersnaam (doorgaans e-mail) voor on line betalingen." #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4840,6 +4764,11 @@ msgstr "Maandbereik" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Schakel dit in als u ook rekeningen met een nulsaldo wilt weergeven." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4852,11 +4781,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Periodieke verwerking" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Weergavemodus" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4886,7 +4810,7 @@ msgid "Account chart" msgstr "Boekhoudplan" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Leverancierfactuur" @@ -5027,10 +4951,10 @@ msgid "Based On" msgstr "Op basis van" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Btw in prijs" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "AKCN" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5039,7 +4963,6 @@ msgstr "Analytisch kostenjournaal" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Boekingsmodellen" @@ -5048,6 +4971,11 @@ msgstr "Boekingsmodellen" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Wijzigen" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5104,7 +5032,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Aankoop-btw %.2f%%" @@ -5178,7 +5106,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "DIV" @@ -5217,17 +5145,6 @@ msgstr "" msgid "Check" msgstr "Controleren" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "VK" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5338,7 +5255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Openingsperiode" @@ -5421,9 +5338,10 @@ msgid "Balance by Type of Account" msgstr "Balans per rekeningtype" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Openingsboekingen maken" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5449,6 +5367,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Factuurlijnen groeperen" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Sluiten" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5498,7 +5421,7 @@ msgid "Child Tax Accounts" msgstr "Afhankelijke btw-rekeningen" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5536,7 +5459,6 @@ msgstr "Analytische balans -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5551,10 +5473,11 @@ msgid "Target Moves" msgstr "Doelbewegingen" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 dagen netto" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5603,7 +5526,7 @@ msgstr "" "instellingen voor deze sjabloon volledig zijn." #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5615,11 +5538,6 @@ msgstr "" msgid "Account Report" msgstr "Boekhoudkundig rapport" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Kolomnaam" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5649,7 +5567,7 @@ msgid "Internal Name" msgstr "Interne naam" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5667,29 +5585,6 @@ msgstr "" msgid "month" msgstr "Maand" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5729,7 +5624,6 @@ msgstr "Boekhoudkundige rapporten" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Boekingen" @@ -5778,6 +5672,7 @@ msgstr "Automatisch afpunten" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5874,7 +5769,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5904,7 +5799,7 @@ msgid "Amount Computation" msgstr "Berekend bedrag" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5973,7 +5868,7 @@ msgstr "Btw-codes" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6083,12 +5978,6 @@ msgstr "Analytische rekeningen" msgid "Customer Invoices And Refunds" msgstr "Verkoopfacturen en -creditnota's" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6102,11 +5991,6 @@ msgstr "Bedrag valuta" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Af te punten lijnen" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6219,7 +6103,7 @@ msgid "Fixed Amount" msgstr "Vast bedrag" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6235,11 +6119,6 @@ msgstr "Automatisch afpunten" msgid "Journal Item" msgstr "Boekingslijnen" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Journaal" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6276,19 +6155,14 @@ msgid "Child Accounts" msgstr "Afhankelijke rekeningen" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Boekingsnaam (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standaardboekingen" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Afschrijving" @@ -6453,7 +6327,7 @@ msgid "Filter by" msgstr "Filteren op" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "U heeft een verkeerde expressie \"%(...)s\" in uw model." @@ -6505,12 +6379,6 @@ msgstr "Aantal dagen" msgid "Report" msgstr "Rapport" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Periode: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6644,7 +6512,12 @@ msgid "Analytic Line" msgstr "Analytische lijn" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6854,7 +6727,7 @@ msgid "Current" msgstr "Huidig" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6903,7 +6776,7 @@ msgid "Power" msgstr "Kracht" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kan geen ongebruikte journaalcode maken." @@ -6973,16 +6846,16 @@ msgstr "" "volgorde is belangrijk als u btw hebt met onderliggende btw-berekeningen." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7049,7 +6922,7 @@ msgid "Optional create" msgstr "Optioneel aanmaken" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7061,7 +6934,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7100,11 +6973,6 @@ msgstr "Centralisering" msgid "Group By..." msgstr "Groeperen op..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Alleen-lezen" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7203,7 +7071,7 @@ msgstr "Statistieken analytische boekingen" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Boekingen: " @@ -7214,7 +7082,14 @@ msgid "Currency of the related account journal." msgstr "Munt van het betrokken journaal." #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7233,13 +7108,11 @@ msgstr "Status is voorlopig" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Totaal debet" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Boeking \"%s\" is ongeldig." @@ -7312,7 +7185,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Fout" @@ -7429,7 +7302,6 @@ msgstr "Ja" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7442,6 +7314,11 @@ msgstr "Ja" msgid "All Entries" msgstr "Alle boekingen" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7512,17 +7389,6 @@ msgstr "Eigenschappen" msgid "Account tax chart" msgstr "Btw-plan" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Geef een BIC/Swift-code voor het banktype IBAN-rekening als u geldige " -"betalingen wilt uitvoeren" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7543,7 +7409,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7609,12 +7475,6 @@ msgstr "" msgid "Sales" msgstr "Verkoop" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Journaalkolom" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7624,7 +7484,7 @@ msgid "Done" msgstr "Voltooid" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7736,23 +7596,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Bent u zeker dat u de boeking wilt uitvoeren?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Weet u zeker dat u deze factuur wilt boeken?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Kostenrekening openingsboekingen" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Boekingen" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7923,7 +7775,7 @@ msgstr "Rapportering" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Waarschuwing" @@ -7987,20 +7839,7 @@ msgid "Use model" msgstr "Model gebruiken" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Boekhouders kunnen deze weergave gebruiken om snel boekingen in te geven in " -"OpenERP. Als u een aankoopfactuur wilt ingeven, begin dan met de lijn van de " -"kostenrekening. OpenERP zal dan automatisch de gekoppelde btw voorstellen en " -"de centralisatierekening voor de leverancier." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8051,7 +7890,7 @@ msgid "Root/View" msgstr "Root/weergave" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEN" @@ -8120,7 +7959,7 @@ msgid "Maturity Date" msgstr "Vervaldatum" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Verkoopjournaal" @@ -8131,7 +7970,7 @@ msgid "Invoice Tax" msgstr "Factuur-btw" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Geen stuknummer" @@ -8175,7 +8014,7 @@ msgid "Sales Properties" msgstr "Verkoopeigenschappen" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8200,7 +8039,7 @@ msgstr "Tot" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Muntaanpassing" @@ -8297,7 +8136,7 @@ msgstr "Rapportnaam" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Kas" @@ -8318,7 +8157,6 @@ msgstr "Betaling van facturen" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8334,14 +8172,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "U kunt niet dezelfde categorieën maken." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "De optionele hoeveelheid voor boekingen" +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Boekingsnummer" #. module: account #: view:account.financial.report:0 @@ -8389,7 +8222,7 @@ msgstr "Berekend saldo" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8462,11 +8295,19 @@ msgid "Partner Ledger" msgstr "Relatiehistoriek" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Waarschuwing" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8592,6 +8433,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Omgekeerde analytische balans -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8604,7 +8451,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "U moet eerst een relatie kiezen." @@ -8686,13 +8533,13 @@ msgstr "" "de volgende btw wordt berekend." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Aankoopcreditnotajournaal" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8746,9 +8593,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Periode" @@ -8834,13 +8679,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8923,15 +8761,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "De optionele andere munt in geval van meerdere munten." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Journaalweergaven" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Automatische import van uittreksel" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8957,7 +8789,7 @@ msgid "Account Types" msgstr "Rekeningtypen" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9066,7 +8898,7 @@ msgid "The partner account used for this invoice." msgstr "De centralisatierekening voor deze factuur." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Btw %.2f%%" @@ -9084,7 +8916,7 @@ msgid "Payment Term Line" msgstr "Betalingslijn" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Aankoopjournaal" @@ -9191,6 +9023,7 @@ msgstr "Debetbedrag" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Afdrukken" @@ -9210,9 +9043,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Sjabloon fiscale posities" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Analytisch boekhoudplan" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9307,7 +9142,7 @@ msgstr "" "in meerdere munten." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9369,7 +9204,7 @@ msgid "Reconciled entries" msgstr "Afgepunte boekingen" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Verkeerde model" @@ -9391,7 +9226,7 @@ msgid "Print Account Partner Balance" msgstr "Relatiebalans afdrukken" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9430,7 +9265,7 @@ msgstr "onbekend" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Openingsjournaal" @@ -9539,7 +9374,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Verkoopcreditnotajournaal" @@ -9624,7 +9459,7 @@ msgid "Display Detail" msgstr "Details tonen" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "VKCN" @@ -9639,17 +9474,10 @@ msgstr "" "rekeningen. Hiermee worden voorlopige facturen gemaakt." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Toont de weergave die wordt gebruikt bij het schrijven of zoeken van " -"boekingen in dit journaal. Aan de hand van de weergave weet OpenERP welke " -"velden zichtbaar, verplicht of alleen-lezen zijn. Ook de volgorde is bekend. " -"U kunt uw eigen weergave maken om sneller te kunnen boeken in een journaal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Mijn boekingen" #. module: account #: help:account.invoice,state:0 @@ -9714,12 +9542,9 @@ msgid "Start Period" msgstr "Beginperiode" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Centralisatiedagboek" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9736,19 +9561,8 @@ msgstr "Bedrijven die verwijzen naar de relatie" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Journaalweergave" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Totaal credit" @@ -9803,6 +9617,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9810,8 +9629,8 @@ msgid "Bank Statements" msgstr "Rekeninguittreksels" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9872,30 +9691,15 @@ msgstr "Boekhoudkundig dashboard" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Boekhouders kunnen deze weergave gebruiken om snel boekingen in te geven in " -"OpenERP. Als u een verkoopfactuur wilt ingeven, begin dan met de lijn van de " -"opbrengstenrekening. OpenERP zal dan automatisch de gekoppelde btw " -"voorstellen en de centralisatierekening voor de klant." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Boekingen dienen als invoer voor het afpunten." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Openingsboekingen maken" #. module: account #: report:account.third_party_ledger:0 @@ -9921,6 +9725,7 @@ msgstr "Manuele boeking" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Beweging" @@ -9961,6 +9766,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10021,7 +9833,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10108,7 +9920,7 @@ msgid "Due date" msgstr "Vervaldatum" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10275,24 +10087,14 @@ msgstr "Code/Datum" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Boekingslijnen" @@ -10302,7 +10104,7 @@ msgid "Comparison" msgstr "Vergelijking" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10391,7 +10193,7 @@ msgid "Journal Entry Model" msgstr "Boekingsmodel" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10442,8 +10244,8 @@ msgstr "Totaal exclusief btw" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Perioden" @@ -10496,11 +10298,6 @@ msgstr "Linkerhoofd" msgid "Title 2 (bold)" msgstr "Titel 2 (vet)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Rek.type" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10680,12 +10477,6 @@ msgstr "Controletotaal" msgid "Total" msgstr "Totaal" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Jounraal: alle" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10815,7 +10606,7 @@ msgid "Empty Accounts ? " msgstr "Lege rekeningen? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10840,21 +10631,18 @@ msgstr "Eindperiode" msgid "The code of the journal must be unique per company !" msgstr "De code van het journaal moet uniek zijn per firma." -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Naar volgende relatie" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"Dit rapport biedt een overzicht van het bedrag gefactureerd aan uw klant met " -"de betalingstermijnen. De zoekfunctie kan worden aangepast om het overzicht " -"van uw facturen te personaliseren, zodat u de gewenste analyse krijgt." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Naar volgende relatie" #. module: account #: view:account.automatic.reconcile:0 @@ -10928,32 +10716,22 @@ msgid "Invoice Lines" msgstr "Factuurlijnen" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Boekingsnummer" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "De optionele hoeveelheid voor boekingen" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Afgepunte transacties" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"U kunt het rekeningtype niet wijzigen van 'Afgesloten' in een ander type als " -"er boekingen zijn." - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Klanten" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11044,9 +10822,9 @@ msgid "Applicability" msgstr "Toepasbaarheid" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Automatische import van uittreksel" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "De optionele andere munt in geval van meerdere munten." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11087,7 +10865,7 @@ msgid "Entries Sorted by" msgstr "Boekingen gesorteerd op" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11126,6 +10904,23 @@ msgstr "" msgid "November" msgstr "November" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11165,7 +10960,6 @@ msgid "Total Receivable" msgstr "Totaal te ontvangen" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Algemene informatie" @@ -11206,8 +11000,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "De factuur kan worden betaald nadat de afpunting is uitgevoerd." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11233,8 +11028,8 @@ msgstr "Hoofd rechts" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11261,9 +11056,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Boekjaren" @@ -11362,11 +11157,9 @@ msgid "Usually 1 or -1." msgstr "Doorgaans 1 of -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Analytisch boekhoudplan" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Sjabloon fiscale posities" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11546,6 +11339,12 @@ msgstr "" #~ msgid "Analytic Invoice" #~ msgstr "Analytische factuur" +#~ msgid "St." +#~ msgstr "St." + +#~ msgid "Field Name" +#~ msgstr "Veldnaam" + #~ msgid "Sign for parent" #~ msgstr "Teken voor hoofdcode" @@ -11605,6 +11404,9 @@ msgstr "" #~ msgid "Fiscal Year to Open" #~ msgstr "Te openen boekjaar" +#~ msgid "Required" +#~ msgstr "Verplicht" + #~ msgid "Entries by Statements" #~ msgstr "Boekingen per uittreksel" @@ -12042,6 +11844,9 @@ msgstr "" #~ "Verkeerde debet- of creditwaarde in model (debet en credit moeten samen " #~ "groter zijn dan 0)." +#~ msgid "Columns" +#~ msgstr "Kolommen" + #~ msgid "Go to next partner" #~ msgstr "Ga naar volgende relatie" @@ -12145,6 +11950,10 @@ msgstr "" #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "U kunt de bevestigde boeking \"%s\" niet verwijderen." +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Journaal: %s" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -12188,6 +11997,15 @@ msgstr "" #~ msgid "Configure" #~ msgstr "Instellen" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Boekhouders kunnen op deze manier snel veel boekingen registreren in " +#~ "OpenERP. OpenERP maakt automatisch boekingslijnen vanuit " +#~ "Rekeninguittreksels, kasboekingen of betalingen." + #~ msgid "" #~ "This field contains the informatin related to the numbering of the journal " #~ "entries of this journal." @@ -12254,6 +12072,9 @@ msgstr "" #~ "Bevestigde boekingen kunnen niet worden aangepast. Er kunnen slechts enkele " #~ "onbelangrijke velden worden gewijzigd." +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Gem. betalingstermijn" + #~ msgid "Profit & Loss (Expense Accounts)" #~ msgstr "Winst en verlies (kostenrekening)" @@ -12369,6 +12190,9 @@ msgstr "" #~ msgid "A/c Code" #~ msgstr "Rek.code" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "U kunt niet dezelfde bedrijven maken." + #~ msgid "Reserve & Profit/Loss Account" #~ msgstr "Reserve- en winst-en-verliesrekening" @@ -12504,6 +12328,9 @@ msgstr "" #~ msgid "Starts on" #~ msgstr "Begint op" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Bepaalt de volgorde voor de journaalkolom." + #, python-format #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "Geen afsluitingsjournaal gedefinieerd voor het boekjaar" @@ -12612,6 +12439,15 @@ msgstr "" #~ msgstr "" #~ "Verkeerde debet- of creditwaarde in model (debet of credit moeten 0 zijn)." +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "Dit rapport biedt een overzicht van het bedrag gefactureerd aan uw klant met " +#~ "de betalingstermijnen. De zoekfunctie kan worden aangepast om het overzicht " +#~ "van uw facturen te personaliseren, zodat u de gewenste analyse krijgt." + #~ msgid "Net Loss" #~ msgstr "Nettoverlies" @@ -12625,6 +12461,9 @@ msgstr "" #~ msgid "3" #~ msgstr "3" +#~ msgid "Avg. Due Delay" +#~ msgstr "Gem. aant. dagen vervallen" + #, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen." @@ -12674,6 +12513,9 @@ msgstr "" #~ "Een nieuwe boekingslijn wordt gemaakt met status 'Voorlopig'.\n" #~ "* Als alle betalingen zijn uitgevoerd, krijgen ze de status 'Geldig'." +#~ msgid "Display Mode" +#~ msgstr "Weergavemodus" + #~ msgid " day of the month: 0" #~ msgstr " dag van de maand: 0" @@ -12704,9 +12546,6 @@ msgstr "" #~ msgid "4" #~ msgstr "4" -#~ msgid "Change" -#~ msgstr "Wijzigen" - #, python-format #~ msgid "UserError" #~ msgstr "Gebruikersfout" @@ -12806,9 +12645,6 @@ msgstr "" #~ "Vul dit veld in als het journaal voor creditnota's of facturen wordt " #~ "gebruikt." -#~ msgid "Close" -#~ msgstr "Sluiten" - #~ msgid "Check Date not in the Period" #~ msgstr "Datum valt niet in periode" @@ -12832,6 +12668,9 @@ msgstr "" #~ msgid "Reverse Compute Code" #~ msgstr "Berekende code omkeren" +#~ msgid "Column Name" +#~ msgstr "Kolomnaam" + #~ msgid "" #~ "This report gives you an overview of the situation of your general journals" #~ msgstr "Met dit rapport krijgt u een overzicht van uw diverse dagboeken." @@ -12911,6 +12750,9 @@ msgstr "" #~ "this period" #~ msgstr "Dit journaal heeft geen voorlopige boekingen in deze periode." +#~ msgid "Lines to reconcile" +#~ msgstr "Af te punten lijnen" + #~ msgid "Refund Invoice Options" #~ msgstr "Opties voor creditnota's" @@ -12931,6 +12773,9 @@ msgstr "" #~ msgid "Aged Receivables" #~ msgstr "Ageing klanten" +#~ msgid "Move journal" +#~ msgstr "Journaal" + #, python-format #~ msgid "Already Reconciled!" #~ msgstr "Al afgepunt" @@ -12985,6 +12830,10 @@ msgstr "" #~ msgid "Invalid action !" #~ msgstr "Ongeldige actie" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Periode: %s" + #~ msgid " 365 Days " #~ msgstr " 365 dagen " @@ -13065,6 +12914,9 @@ msgstr "" #~ msgid "Generate Your Accounting Chart from a Chart Template" #~ msgstr "Maak uw boekhoudplan volgens een sjabloon." +#~ msgid "Readonly" +#~ msgstr "Alleen-lezen" + #~ msgid "Account Profit And Loss Report" #~ msgstr "Winst-en-verliesrapport" @@ -13163,6 +13015,9 @@ msgstr "" #~ msgid "Data Insufficient !" #~ msgstr "Onvoldoende gegevens" +#~ msgid "Journal Column" +#~ msgstr "Journaalkolom" + #~ msgid "" #~ "Allows you to change the sign of the balance amount displayed in the " #~ "reports, so that you can see positive figures instead of negative ones in " @@ -13229,6 +13084,10 @@ msgstr "" #~ msgstr "" #~ "Kan geen boekhoudplan vinden voor deze firma. Gelieve er een te maken." +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Boekingen" + #~ msgid "" #~ "Financial and accounting module that covers:\n" #~ " General accountings\n" @@ -13294,6 +13153,17 @@ msgstr "" #~ msgid "Closing Cashbox" #~ msgstr "Kas sluiten" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Boekhouders kunnen deze weergave gebruiken om snel boekingen in te geven in " +#~ "OpenERP. Als u een aankoopfactuur wilt ingeven, begin dan met de lijn van de " +#~ "kostenrekening. OpenERP zal dan automatisch de gekoppelde btw voorstellen en " +#~ "de centralisatierekening voor de leverancier." + #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), Which is calculated from " @@ -13384,10 +13254,6 @@ msgstr "" #~ msgid "Year :" #~ msgstr "Jaar:" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Waarschuwing" - #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "Kan voorlopige/pro forma/geannuleerde factuur niet %s." @@ -13471,6 +13337,9 @@ msgstr "" #~ "wordt het bedrag opgeteld, bij verlies wordt het bedrag afgetrokken) op " #~ "basis van Winst– en verliesrapport." +#~ msgid "Journal Views" +#~ msgstr "Journaalweergaven" + #, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "Kan geen factuur boeken in een gecentraliseerd journaal" @@ -13582,6 +13451,17 @@ msgstr "" #~ msgid "Configure Your Accounting Application" #~ msgstr "Stel uw boekhouding in" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Toont de weergave die wordt gebruikt bij het schrijven of zoeken van " +#~ "boekingen in dit journaal. Aan de hand van de weergave weet OpenERP welke " +#~ "velden zichtbaar, verplicht of alleen-lezen zijn. Ook de volgorde is bekend. " +#~ "U kunt uw eigen weergave maken om sneller te kunnen boeken in een journaal." + #~ msgid "Followups Management" #~ msgstr "Beheer aanmaningen" @@ -13589,6 +13469,9 @@ msgstr "" #~ msgid "Cannot locate parent code for template account!" #~ msgstr "Kan hoofdcode voor sjabloonrekening niet vinden." +#~ msgid "Journal View" +#~ msgstr "Journaalweergave" + #, python-format #~ msgid "" #~ "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -13633,6 +13516,18 @@ msgstr "" #~ msgid "This Year" #~ msgstr "Dit jaar" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Boekhouders kunnen deze weergave gebruiken om snel boekingen in te geven in " +#~ "OpenERP. Als u een verkoopfactuur wilt ingeven, begin dan met de lijn van de " +#~ "opbrengstenrekening. OpenERP zal dan automatisch de gekoppelde btw " +#~ "voorstellen en de centralisatierekening voor de klant." + #, python-format #~ msgid "Cannot delete bank statement(s) which are already confirmed !" #~ msgstr "Bevestigde uittreksels kunnen niet worden verwijderd." @@ -13752,6 +13647,10 @@ msgstr "" #~ msgid " value amount: 0.02" #~ msgstr " waarde bedrag: 0.02" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Jounraal: alle" + #~ msgid "Total cash transactions" #~ msgstr "Totaal kastransacties" @@ -13877,6 +13776,9 @@ msgstr "" #~ msgstr "" #~ "U kunt geen boekingslijnen maken voor een rekening van het type Weergave." +#~ msgid "The company name must be unique !" +#~ msgstr "De firmanaam moet uniek zijn" + #~ msgid "Sale journal in this year" #~ msgstr "Verkoopdagboek huidig jaar" @@ -13905,6 +13807,14 @@ msgstr "" #~ msgid "I can not locate a parent code for the template account!" #~ msgstr "Kan hoofdcode voor sjabloonrekening niet vinden." +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "U kunt het rekeningtype niet wijzigen van '%s' in '%s' omdat er al boekingen " +#~ "zijn." + #, python-format #~ msgid "" #~ "You have to provide an account for the write off/exchange difference entry !" @@ -14000,6 +13910,9 @@ msgstr "" #~ msgid "Quantity :" #~ msgstr "Hoeveelheid:" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "De munt moet uniek zijn per firma." + #, python-format #~ msgid "" #~ "Can not create the invoice !\n" @@ -14211,6 +14124,9 @@ msgstr "" #~ "betalingsvoorwaarden. Elke klant of leverancier kan een betalingsvoorwaarde " #~ "hebben." +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "U kunt niet dezelfde categorieën maken." + #, python-format #~ msgid "" #~ "The bank account defined on the selected chart of accounts hasn't a code." @@ -14346,6 +14262,14 @@ msgstr "" #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "Uw boekhoudplan maken op basis van sjabloon" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "U kunt het rekeningtype niet wijzigen van 'Afgesloten' in een ander type als " +#~ "er boekingen zijn." + #~ msgid "Description On Invoices" #~ msgstr "Omschrijving op facturen" diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index 14035206c8c..bfe72492f60 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:53+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:57+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Debit Total" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referéncia" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "Font comptable" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Ext." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nom del camp" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Credit Total" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Jornal" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipe" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "Calcul" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "Mode paysage" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "Modèl de còde de taxa" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "Situacion" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "Autres" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "Compte de client" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Colomnas" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "Modèl d'escritura comptabla" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Requesit" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "Afichatge" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "Mes" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Tractaments periodics" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Factura del provesidor" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "Nom intèrne" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "mes" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Entradas" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "Devisa" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "Montant fixe" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "Comptes enfant" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Ajustament" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "Poténcia" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "Centralizacion" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Lectura sola" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Debit total" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "Proprietats" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Liquiditats" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "Grand Libre" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "Tipes de compte" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Estampar" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Credit total" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Document" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Desplaçar" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "Balança :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11130,6 +10948,12 @@ msgstr "" #~ msgid "Contact" #~ msgstr "Contacte" +#~ msgid "St." +#~ msgstr "Ext." + +#~ msgid "Field Name" +#~ msgstr "Nom del camp" + #~ msgid "Partial Payment" #~ msgstr "Règlament parcial" @@ -11139,6 +10963,9 @@ msgstr "" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" +#~ msgid "Required" +#~ msgstr "Requesit" + #~ msgid "Grand total" #~ msgstr "Total general" @@ -11223,8 +11050,8 @@ msgstr "" #~ msgid "1cm 27.7cm 20cm 27.7cm" #~ msgstr "1cm 27.7cm 20cm 27.7cm" -#~ msgid "Document" -#~ msgstr "Document" +#~ msgid "Readonly" +#~ msgstr "Lectura sola" #~ msgid "(" #~ msgstr "(" @@ -11256,6 +11083,9 @@ msgstr "" #~ msgid "Movement" #~ msgstr "Movement" +#~ msgid "Columns" +#~ msgstr "Colomnas" + #~ msgid "." #~ msgstr "." diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 4931f317dd6..10ddcd0267d 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-20 16:17+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:57+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -80,15 +80,16 @@ msgid "Import from invoice or payment" msgstr "Importuj z faktur lub płatności" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Suma Winien" @@ -111,6 +112,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -126,29 +128,11 @@ msgstr "Uzgodnienie" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Odnośnik" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -160,20 +144,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -185,7 +167,7 @@ msgid "Warning!" msgstr "Uwaga!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Dziennik PK" @@ -206,7 +188,7 @@ msgid "Account Source" msgstr "Źródło konta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -227,12 +209,6 @@ msgstr "Faktury utworzone w ostatnich 15. dniach." msgid "Column Label" msgstr "Etykieta kolumny" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Dziennik: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -263,11 +239,6 @@ msgstr "" msgid "Tax Templates" msgstr "Szablony podatków" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Zapis dla tej pozycji." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -318,8 +289,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Ręczna rekurencja" @@ -333,11 +302,6 @@ msgstr "Pozwól na odpisy" msgid "Select the Period for Analysis" msgstr "Wybierz okres do analizy" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Zest." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -354,11 +318,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nazwa pola" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -426,17 +385,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Ten widok jest stosowany przez księgowych do tworzenia zapisów księgowych. " -"Elementy dziennika są tworzone przez OpenERP kiedy używasz wyciągów " -"bankowych, dzienników kasowych lub płatności dla dostawców/od klientów." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -489,6 +437,7 @@ msgstr "Domyślne konto Winien" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Suma Ma" @@ -503,6 +452,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -569,13 +525,11 @@ msgstr "Włącz porównywanie" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Dziennik" @@ -617,11 +571,6 @@ msgstr "Konto stosowane w tym dzienniku" msgid "Select Charts of Accounts" msgstr "Wybierz plan kont" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Nazwa firmy musi być unikalna !" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -736,32 +685,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "raport sprzedaży wg typu konta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "DS" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -904,6 +845,7 @@ msgstr "Raport Finansowy" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Typ" @@ -934,7 +876,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Faktury i korekty od dostawców" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1009,6 +951,24 @@ msgstr "" "Jeśli zaznaczone, to nowy plan kont nie będzie tego zawierał jako wartości " "domyślnej." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1024,12 +984,6 @@ msgstr "Obliczenia" msgid "Values" msgstr "Wartości" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Śred. czas do zapłaty" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1053,7 +1007,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1167,11 +1121,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Brak dziennika analitycznego !" @@ -1212,9 +1166,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1226,15 +1182,6 @@ msgstr "Tydzień roku" msgid "Landscape Mode" msgstr "Poziomo" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Nie możesz zmienić typu konta z '%s' na '%s' ponieważ konto zawiera zapisy!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1302,7 +1249,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Bank" @@ -1351,6 +1298,13 @@ msgstr "Centralizacja Ma" msgid "Tax Code Templates" msgstr "Szablony rejestrów podatkowych" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1391,11 +1345,9 @@ msgid "Situation" msgstr "Sytuacja" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Zapis dla tej pozycji." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1427,11 +1379,6 @@ msgstr "Inne" msgid "Draft Subscription" msgstr "Projekt operacji powtarzalnych" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Historia" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1584,10 +1531,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Il." +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Wyciąg bankowy" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1595,9 +1545,12 @@ msgid "Account Receivable" msgstr "Konto należności" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Konta dziennika" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1608,7 +1561,7 @@ msgid "With balance is not equal to 0" msgstr "Z saldem różnym od zera" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1737,11 +1690,6 @@ msgstr "Szablon dla obszaru podatkowego" msgid "Recurring" msgstr "Powtarzanie" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolumny" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1901,7 +1849,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2037,11 +1985,6 @@ msgstr "Konta oczekujące" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2098,12 +2041,6 @@ msgstr "Wszyscy partnerzy" msgid "Analytic Account Charts" msgstr "Plany kont analitycznych" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Moje zapisy" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2164,20 +2101,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2187,14 +2125,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2251,7 +2189,7 @@ msgid "period close" msgstr "zamknięcie okresu" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2311,11 +2249,6 @@ msgstr "Niezapłacone" msgid "Treasury Analysis" msgstr "Analiza finansowa" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2355,6 +2288,14 @@ msgstr "Drukuj dziennik" msgid "Product Category" msgstr "Kategoria Produktu" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2366,10 +2307,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Porównanie pomiędzy zapisami księgowymi i płątnościami" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2491,6 +2433,12 @@ msgstr "Pozycje zapisów częściowych" msgid "Fiscalyear" msgstr "Rok podatkowy" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Wprowadzanie standardowe" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2536,6 +2484,12 @@ msgstr "Ten rok pod." msgid "Account tax charts" msgstr "Rejestry podatkowe" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 dni" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2598,10 +2552,10 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "FZK" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Podatek wliczony w cenę" #. module: account #: view:account.subscription:0 @@ -2616,11 +2570,6 @@ msgstr "Uruchomione" msgid "Income Account" msgstr "Konto przychodów" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Niedozwolony RIB lub IBAN" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2707,6 +2656,14 @@ msgstr "Rok podatkowy" msgid "Keep empty for all open fiscal year" msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2717,17 +2674,22 @@ msgstr "Pozycja konta" msgid "Create an Account Based on this Template" msgstr "Utwórz konto według tego szablonu" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Zapis na koncie" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych obiektów." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2760,7 +2722,7 @@ msgid "Fiscal Positions" msgstr "Obszary podatkowe" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2783,9 +2745,7 @@ msgstr "Filtry" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Otwarty" @@ -2877,7 +2837,7 @@ msgid "Account Model Entries" msgstr "Zapisy modelu kont" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "DZ" @@ -3000,7 +2960,7 @@ msgid "Accounts" msgstr "Konta" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3008,7 +2968,7 @@ msgstr "Konta" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Błąd konfiguracji!" @@ -3082,6 +3042,12 @@ msgstr "Konto może być zarówno rejestrem podstawy jak i rejestrem podatku." msgid "Wrong credit or debit value in model, they must be positive!" msgstr "Niepoprawny wartość Winien lub Ma w modelu. Muszą być dodatnie!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Porównanie pomiędzy zapisami księgowymi i płątnościami" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3099,7 +3065,7 @@ msgid "Refund Base Code" msgstr "Rejestr podstawy dla korekt" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3160,13 +3126,6 @@ msgstr "Typ komunikacji" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3206,7 +3165,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3219,7 +3178,7 @@ msgid "Sales by Account" msgstr "Sprzedaż wg kont" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3235,15 +3194,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3319,11 +3278,6 @@ msgstr "" msgid "Line 2:" msgstr "Pozycja 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Wymagane" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3370,7 +3324,7 @@ msgid "Default Sale Tax" msgstr "Domyślny podatek sprzedaży" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Faktura '%s' jest zatwierdzona." @@ -3510,7 +3464,7 @@ msgstr "" "zawsze stosują kurs dnia." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3573,8 +3527,8 @@ msgid "View" msgstr "Widok" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3594,11 +3548,6 @@ msgstr "Faktury proforma" msgid "Electronic File" msgstr "Plik" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3615,16 +3564,11 @@ msgid "Account Partner Ledger" msgstr "Konto rejestru partnera" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Ustala kolejność kolumn w dzienniku" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3755,7 +3699,7 @@ msgid " Value amount: 0.02" msgstr " Kowta: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3770,7 +3714,7 @@ msgid "Starting Balance" msgstr "Saldo początkowe" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Nie zdefiniowano partnera !" @@ -3788,6 +3732,13 @@ msgstr "Zamknij okres" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3798,11 +3749,6 @@ msgstr "Szczegóły wyświetlania" msgid "VAT:" msgstr "VAT:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Niedozwolona komunikacja strukturalna BBA !" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3820,7 +3766,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3970,7 +3916,7 @@ msgid "Period Length (days)" msgstr "Długość okresu w dniach" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3994,7 +3940,7 @@ msgid "Category of Product" msgstr "Kategoria produktu" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4023,11 +3969,6 @@ msgstr "Kwota do rejestru podatku" msgid "Unreconciled Journal Items" msgstr "Zapisy nieuzgodnione" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Kod waluty musi być unikalny w firmie !" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4114,6 +4055,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4138,7 +4080,7 @@ msgid "Chart of Accounts Template" msgstr "Szablon planów kont" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4189,11 +4131,9 @@ msgid "Pro-forma Invoices" msgstr "Faktury pro-forma" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Historia" #. module: account #: help:account.tax,applicable_type:0 @@ -4224,13 +4164,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Wyciąg bankowy" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Il." #. module: account #: field:account.move.line,blocked:0 @@ -4348,10 +4285,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Wprowadzanie standardowe" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4393,8 +4329,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4544,11 +4480,6 @@ msgstr "Konfiguracja" msgid "30 Days End of Month" msgstr "30 dni od końca miesiąca" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4667,12 +4598,6 @@ msgstr "" msgid "Close CashBox" msgstr "Zamknij kasę" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Śred. opóźnienie" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4698,6 +4623,12 @@ msgstr "" msgid "Month" msgstr "Miesiąc" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4725,14 +4656,9 @@ msgid "Paypal Account" msgstr "Konto Paypal" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Typ konta" #. module: account #: field:account.account.template,note:0 @@ -4768,7 +4694,7 @@ msgid "Account Base Code" msgstr "Rejstr główny" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4789,7 +4715,6 @@ msgstr "Użytkownik Paypal (zwykle email) do otrzymywania płatności online." #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4812,6 +4737,11 @@ msgstr "Zakres miesięcy" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4824,11 +4754,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Procesy okresowe" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Tryb wyświetlania" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4858,7 +4783,7 @@ msgid "Account chart" msgstr "Plan kont" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Faktura od dostawcy" @@ -4999,10 +4924,10 @@ msgid "Based On" msgstr "Bazując na" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Podatek wliczony w cenę" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "FZK" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5011,7 +4936,6 @@ msgstr "Księga kosztów analitycznych dla raportu" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Modele powtarzalne" @@ -5020,6 +4944,11 @@ msgstr "Modele powtarzalne" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Zmień" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5076,7 +5005,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Podatek zakupowy %.2f%%" @@ -5150,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5189,17 +5118,6 @@ msgstr "" msgid "Check" msgstr "Czek" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "DS" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5310,7 +5228,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Okres otwierający" @@ -5393,9 +5311,10 @@ msgid "Balance by Type of Account" msgstr "Bilans wg typów kont" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generuj zapisy otwarcia roku podatkowego" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5421,6 +5340,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Grupuj pozycje faktur" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Zamknięte" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5470,7 +5394,7 @@ msgid "Child Tax Accounts" msgstr "Podatki podrzędne" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5508,7 +5432,6 @@ msgstr "Bilans analityczny -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5523,10 +5446,11 @@ msgid "Target Moves" msgstr "Zapisy docelowe" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 dni" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5575,7 +5499,7 @@ msgstr "" "zdefiniowania stawek podatkowych." #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5587,11 +5511,6 @@ msgstr "" msgid "Account Report" msgstr "Raport księgowy" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nazwa kolumny" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5621,7 +5540,7 @@ msgid "Internal Name" msgstr "Nazwa wewnętrzna" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5639,29 +5558,6 @@ msgstr "" msgid "month" msgstr "miesiąc" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5701,7 +5597,6 @@ msgstr "raporty księgowe" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Zapisy" @@ -5750,6 +5645,7 @@ msgstr "Automatyczne uzgodnienie" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5846,7 +5742,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5876,7 +5772,7 @@ msgid "Amount Computation" msgstr "Obliczanie kwoty" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5945,7 +5841,7 @@ msgstr "Rejestry podatkowe" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6054,12 +5950,6 @@ msgstr "Konta analityczne" msgid "Customer Invoices And Refunds" msgstr "Faktury i korekty dla klientów" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6073,11 +5963,6 @@ msgstr "Kwota w walucie" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Pozycje do uzgodnień" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6188,7 +6073,7 @@ msgid "Fixed Amount" msgstr "Kwota stała" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6204,11 +6089,6 @@ msgstr "Automatyczne uzgodnienia" msgid "Journal Item" msgstr "Pozycja zapisu dziennika" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Dziennik zapisu" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6245,19 +6125,14 @@ msgid "Child Accounts" msgstr "Konta podrzędne" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nazwa zapisu (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Zapisy standardowe" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -6422,7 +6297,7 @@ msgid "Filter by" msgstr "Filtruj wg" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !" @@ -6474,12 +6349,6 @@ msgstr "Liczba dni" msgid "Report" msgstr "Raport" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Okres: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6613,7 +6482,12 @@ msgid "Analytic Line" msgstr "Pozycja analityczna" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6821,7 +6695,7 @@ msgid "Current" msgstr "Bieżące" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6870,7 +6744,7 @@ msgid "Power" msgstr "Moc" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6941,16 +6815,16 @@ msgstr "" "wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7016,7 +6890,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7027,7 +6901,7 @@ msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy." #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7066,11 +6940,6 @@ msgstr "Centralizacja" msgid "Group By..." msgstr "Grupuj wg..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Tylko odczyt" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7169,7 +7038,7 @@ msgstr "Statystyka zapisów analitycznych" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Zapisy: " @@ -7180,7 +7049,14 @@ msgid "Currency of the related account journal." msgstr "Waluta dziennika" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7199,13 +7075,11 @@ msgstr "Stan jest Projekt" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Suma Winien" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Zapis \"%s\" jest niedozwolony !" @@ -7278,7 +7152,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Błąd !" @@ -7389,7 +7263,6 @@ msgstr "Tak" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7402,6 +7275,11 @@ msgstr "Tak" msgid "All Entries" msgstr "Wszystkie zapisy" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7472,16 +7350,6 @@ msgstr "Właściwości" msgid "Account tax chart" msgstr "Rejestry podatkowe" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Zdefiniuj kod BIC/Swift dla banku konta typu IBAN" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7502,7 +7370,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7559,12 +7427,6 @@ msgstr "" msgid "Sales" msgstr "Sprzedaż" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Kolumna dziennika" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7574,7 +7436,7 @@ msgid "Done" msgstr "Wykonano" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7685,23 +7547,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Jesteś pewna, że chcesz otworzyć zapisy dziennika?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Zapisy księgowe" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7872,7 +7726,7 @@ msgstr "Raportowanie" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Ostrzeżenie" @@ -7937,20 +7791,7 @@ msgid "Use model" msgstr "Stosuj model" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Ten widok jest stosowany przez księgowych do tworzenia masowych zapisów. " -"Jeśli chcesz wprowadzić fakturę od dostawcy, to zacznij od konta wydatków. " -"OpenERP automatycznie zaproponuje ci podatek związany z tym kontem i konto " -"przeciwstawne do płatności." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8001,7 +7842,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "DO" @@ -8070,7 +7911,7 @@ msgid "Maturity Date" msgstr "Termin płatności" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Dziennik sprzedaży" @@ -8081,7 +7922,7 @@ msgid "Invoice Tax" msgstr "Podatek faktury" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Brak ilości !" @@ -8120,7 +7961,7 @@ msgid "Sales Properties" msgstr "Właściwości sprzedaży" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8145,7 +7986,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8240,7 +8081,7 @@ msgstr "Nazwa raportu" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Gotówka" @@ -8261,7 +8102,6 @@ msgstr "Płatności faktur" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8277,14 +8117,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Numer zapisu" #. module: account #: view:account.financial.report:0 @@ -8332,7 +8167,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8406,11 +8241,19 @@ msgid "Partner Ledger" msgstr "Księga partnera" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Ostrzeżenie !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8536,6 +8379,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Odwrotny bilans analityczny" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8548,7 +8397,7 @@ msgid "Associated Partner" msgstr "Przypisany partner" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Musisz najpierw wybrać partnera" @@ -8630,13 +8479,13 @@ msgstr "" "następnych podatków." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Dziennik korekt zakupu" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8690,9 +8539,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Okres" @@ -8776,13 +8623,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8864,15 +8704,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Ewnetualna druga waluta jeśli ten zapis jest wielowalutowy." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Widoki dziennika" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Automatyczny import wyciągu bankowego" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8898,7 +8732,7 @@ msgid "Account Types" msgstr "Typy kont" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9005,7 +8839,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera stosowane dla tej faktury" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Podatek %.2f%%" @@ -9023,7 +8857,7 @@ msgid "Payment Term Line" msgstr "Pozycja warunków płatności" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Dziennik zakupów" @@ -9130,6 +8964,7 @@ msgstr "Kwota Winien" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Drukuj" @@ -9149,9 +8984,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Szablon mapowania fiskalnego konta" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plan kont analitycznych" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9242,7 +9079,7 @@ msgid "" msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9303,7 +9140,7 @@ msgid "Reconciled entries" msgstr "Zapisy uzgodnione" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Niepoprawny model!" @@ -9325,7 +9162,7 @@ msgid "Print Account Partner Balance" msgstr "Drukuj bilans partnera" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9362,7 +9199,7 @@ msgstr "nieznany" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Dziennik zapisów otwarcia" @@ -9468,7 +9305,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Dziennik korekt sprzedaży" @@ -9553,7 +9390,7 @@ msgid "Display Detail" msgstr "Wyświetl szczegóły" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "FZK" @@ -9568,17 +9405,10 @@ msgstr "" "analitycznych. To generuje projekty faktur." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Ten widok służy do określania widoków dla dzienników. Możesz tu określać, " -"które pola mają być widoczne, wymagane lub tylko do odczytu. Możesz również " -"określać kolejność kolumn i inne ustawienia, aby przyśpieszyć wprowadzanie " -"danych." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Moje zapisy" #. module: account #: help:account.invoice,state:0 @@ -9643,12 +9473,9 @@ msgid "Start Period" msgstr "Okres początkowy" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Konta dziennika" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9665,19 +9492,8 @@ msgstr "Firmy odnośne do partnera" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Widok dziennika" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Suma Ma" @@ -9732,6 +9548,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokument" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9739,8 +9560,8 @@ msgid "Bank Statements" msgstr "Wyciąg bankowy" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9801,30 +9622,15 @@ msgstr "Konsola kont" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Ten widok stosuje się do wielu zapisów. Jeśli chcesz wprowadzić fakturę " -"sprzedaży, to wybierz dziennik i okres. Potem zacznij wprowadzać pozycje " -"konta przychodów. OpenERP sam zaproponuje ci podatek związany z tym kontem i " -"konto przeciwstawne." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Zapisy kont są wprowadzane do uzgodnień." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generuj zapisy otwarcia roku podatkowego" #. module: account #: report:account.third_party_ledger:0 @@ -9850,6 +9656,7 @@ msgstr "Ręczny zapis" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Zapis" @@ -9890,6 +9697,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9950,7 +9764,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10037,7 +9851,7 @@ msgid "Due date" msgstr "Termin płatności" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10198,24 +10012,14 @@ msgstr "Kod/Data" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Pozycje zapisów" @@ -10225,7 +10029,7 @@ msgid "Comparison" msgstr "Porównanie" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10314,7 +10118,7 @@ msgid "Journal Entry Model" msgstr "Model zapisów" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10365,8 +10169,8 @@ msgstr "Suma bez podatku" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Okresy" @@ -10419,11 +10223,6 @@ msgstr "Lewy nadrzędny" msgid "Title 2 (bold)" msgstr "Tytuł 2 (bold)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Typ konta" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10602,12 +10401,6 @@ msgstr "Narzędzie weryfikacji" msgid "Total" msgstr "Suma" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Dziennik: Wszystkie" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10737,7 +10530,7 @@ msgid "Empty Accounts ? " msgstr "Puste konta ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10762,18 +10555,18 @@ msgstr "Okres końcowy" msgid "The code of the journal must be unique per company !" msgstr "Kod dziennika musi być unikalny w ramach firmy !" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Przejdź do następnego partnera" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." -msgstr "Ten raport służy do analizy fakturowania i opóźnień w płatnościach." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Przejdź do następnego partnera" #. module: account #: view:account.automatic.reconcile:0 @@ -10847,32 +10640,22 @@ msgid "Invoice Lines" msgstr "Pozycje faktury" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Numer zapisu" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Uzgodnione transakcje" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"Nie możesz zmienić typu konta z 'Zamknięte' na jakiekoliwke inne, jeśli " -"konto zawiera zapisy!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Konta należności" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10961,9 +10744,9 @@ msgid "Applicability" msgstr "Stosowanie" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Automatyczny import wyciągu bankowego" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Ewnetualna druga waluta jeśli ten zapis jest wielowalutowy." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11003,7 +10786,7 @@ msgid "Entries Sorted by" msgstr "Sortowanie zapisów" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11042,6 +10825,23 @@ msgstr "" msgid "November" msgstr "Listopad" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11081,7 +10881,6 @@ msgid "Total Receivable" msgstr "Suma należności" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Informacje ogólne" @@ -11122,8 +10921,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Jak tylko uzgodnienie jest wykonane, to faktura może być zapłacona." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11149,8 +10949,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11177,9 +10977,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Lata podatkowe" @@ -11275,11 +11075,9 @@ msgid "Usually 1 or -1." msgstr "Zwykle 1 lub -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Plan kont analitycznych" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Szablon mapowania fiskalnego konta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11311,6 +11109,9 @@ msgstr "" #~ msgid "Contact" #~ msgstr "Kontakt" +#~ msgid "Field Name" +#~ msgstr "Nazwa pola" + #~ msgid "Tax Report" #~ msgstr "Sprawozdanie podatkowe" @@ -11329,6 +11130,9 @@ msgstr "" #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " #~ "specjalnych !" +#~ msgid "Column Name" +#~ msgstr "Nazwa kolumny" + #, python-format #~ msgid "Integrity Error !" #~ msgstr "Błąd integracji !" @@ -11368,10 +11172,6 @@ msgstr "" #~ "Powinieneś ustawić dziennik, aby zezwalał na anulowanie zapisów, jeśli to " #~ "robić." -#, python-format -#~ msgid "Warning !" -#~ msgstr "Ostrzeżenie !" - #~ msgid "" #~ "Gives the view used when writing or browsing entries in this journal. The " #~ "view tell Open ERP which fields should be visible, required or readonly and " @@ -11432,6 +11232,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Anuluj fakturę" +#~ msgid "Required" +#~ msgstr "Wymagane" + #~ msgid "Select Chart of Accounts" #~ msgstr "Wybierz plan kont" @@ -11596,6 +11399,9 @@ msgstr "" #~ msgid "Account Analytic Lines Analysis" #~ msgstr "Analiza pozycji analitycznych konta" +#~ msgid "Journal View" +#~ msgstr "Widok dziennika" + #~ msgid "Best regards." #~ msgstr "Pozdrowienia" @@ -11619,12 +11425,12 @@ msgstr "" #~ msgid "Analytic Journal -" #~ msgstr "Dziennik analityczny -" +#~ msgid "Readonly" +#~ msgstr "Tylko odczyt" + #~ msgid "Cancel selected invoices" #~ msgstr "Anuluj zaznaczone faktury" -#~ msgid "Document" -#~ msgstr "Dokument" - #, python-format #~ msgid "Invoice is already reconciled" #~ msgstr "Faktura jest już uzgodniona" @@ -11729,6 +11535,9 @@ msgstr "" #~ "Jeśli nie podano żadnego konta, to uzgodnienie zostanie dokonane na każdym " #~ "koncie, które może podlegać uzgodnieniu" +#~ msgid "Columns" +#~ msgstr "Kolumny" + #~ msgid "By Period" #~ msgstr "Wg okresów" @@ -11751,6 +11560,9 @@ msgstr "" #~ msgid "Data Insufficient !" #~ msgstr "Zbyt mało danych !" +#~ msgid "Journal Column" +#~ msgstr "Kolumna dziennika" + #~ msgid "Search Entries" #~ msgstr "Szukaj zapisów" @@ -11769,6 +11581,10 @@ msgstr "" #~ msgid "Canceled Invoice" #~ msgstr "Anulowana faktura" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Zapisy księgowe" + #~ msgid "Date Start" #~ msgstr "Data rozpoczęcia" @@ -11816,9 +11632,6 @@ msgstr "" #~ "Oznacza, że podatek ma być wliczony w kwotę bazową do obliczenia następnych " #~ "podatków" -#~ msgid "Change" -#~ msgstr "Zmień" - #~ msgid "Import from invoices or payments" #~ msgstr "Importuj z faktur lub płatności" @@ -11979,9 +11792,6 @@ msgstr "" #~ msgid "Error ! The duration of the Fiscal Year is invalid. " #~ msgstr "Błąd ! Długość roku podatkowego jest niedozwolona. " -#~ msgid "Close" -#~ msgstr "Zamknięte" - #~ msgid "List of Accounts" #~ msgstr "Lista kont" @@ -12359,6 +12169,9 @@ msgstr "" #~ msgid "Analytic Invoice" #~ msgstr "Faktura analityczna" +#~ msgid "St." +#~ msgstr "Zest." + #~ msgid "Separated Journal Sequences" #~ msgstr "Oddzielne numeracje dzienników" @@ -13140,6 +12953,9 @@ msgstr "" #~ msgid "You can only change currency for Draft Invoice !" #~ msgstr "Możesz zmienić walutę tylko w projektach faktur" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Śred. czas do zapłaty" + #~ msgid "Total With Tax" #~ msgstr "Suma z podatkiem" @@ -13187,6 +13003,15 @@ msgstr "" #~ msgstr "" #~ "To pole zawiera informacje związane z numeracją zapisów tego dziennika." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Ten widok jest stosowany przez księgowych do tworzenia zapisów księgowych. " +#~ "Elementy dziennika są tworzone przez OpenERP kiedy używasz wyciągów " +#~ "bankowych, dzienników kasowych lub płatności dla dostawców/od klientów." + #~ msgid "" #~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " #~ "tax codes) and shows the current tax situation. The tax chart represents the " @@ -13263,6 +13088,9 @@ msgstr "" #~ msgstr "" #~ "Nie zdefiniowano konta rozchodowego dla tego produktu: \"%s\" (id:%d)" +#~ msgid "Display Mode" +#~ msgstr "Tryb wyświetlania" + #~ msgid "Default taxes" #~ msgstr "Domyślne podatki" @@ -13304,6 +13132,9 @@ msgstr "" #~ msgid "Invoicing Data" #~ msgstr "Dane fakturowane" +#~ msgid "Lines to reconcile" +#~ msgstr "Pozycje do uzgodnień" + #~ msgid "Refund Invoice Options" #~ msgstr "Opcje korekty" @@ -13311,6 +13142,9 @@ msgstr "" #~ msgid "Already Reconciled!" #~ msgstr "Już uzgodnione" +#~ msgid "Move journal" +#~ msgstr "Dziennik zapisu" + #, python-format #~ msgid "New currency is not confirured properly !" #~ msgstr "Nowa waluta jest niepoprawnie skonfigurowana !" @@ -13405,6 +13239,9 @@ msgstr "" #~ msgid "Accounting and Financial Management" #~ msgstr "Księgowość" +#~ msgid "Journal Views" +#~ msgstr "Widoki dziennika" + #~ msgid "CashBox Balance" #~ msgstr "Bilans kasy" @@ -13560,6 +13397,9 @@ msgstr "" #~ msgid "Error! You cannot define overlapping fiscal years" #~ msgstr "Błąd! Nie możesz tworzyć lat podatkowych zachodzących na siebie" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych." + #~ msgid "Error ! You can not create recursive categories." #~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych kategorii." @@ -13672,6 +13512,9 @@ msgstr "" #~ msgid "Cash Transaction" #~ msgstr "Transakcje gotówkowe" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Ustala kolejność kolumn w dzienniku" + #~ msgid "" #~ "You cannot create entries on different periods/journals in the same move" #~ msgstr "" @@ -13902,6 +13745,17 @@ msgstr "" #~ "'Sytuacja Otwarcia/Zamknięcia' do stosowania w trakcie tworzenia lub " #~ "zamykania lat podatkowych." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Ten widok jest stosowany przez księgowych do tworzenia masowych zapisów. " +#~ "Jeśli chcesz wprowadzić fakturę od dostawcy, to zacznij od konta wydatków. " +#~ "OpenERP automatycznie zaproponuje ci podatek związany z tym kontem i konto " +#~ "przeciwstawne do płatności." + #~ msgid "Error ! You can not create recursive associated members." #~ msgstr "" #~ "Błąd ! Tworzenie rekursywnych elementów skojarzonych jest zabronione." @@ -13959,6 +13813,17 @@ msgstr "" #~ msgid "You can not create move line on view account." #~ msgstr "Nie możesz tworzyć zapisów na koncie widokowym." +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Ten widok służy do określania widoków dla dzienników. Możesz tu określać, " +#~ "które pola mają być widoczne, wymagane lub tylko do odczytu. Możesz również " +#~ "określać kolejność kolumn i inne ustawienia, aby przyśpieszyć wprowadzanie " +#~ "danych." + #~ msgid "" #~ "You can select here the journal to use for the refund invoice that will be " #~ "created. If you leave that field empty, it will use the same journal as the " @@ -14004,6 +13869,10 @@ msgstr "" #~ msgid "-" #~ msgstr "-" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Dziennik: %s" + #~ msgid "closing balance entered by the cashbox verifier" #~ msgstr "Saldo końcowe wprowadzone przez weryfikatora kasy" @@ -14013,6 +13882,9 @@ msgstr "" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Nie można tworzyć zapisów dla kont typu widok." +#~ msgid "The company name must be unique !" +#~ msgstr "Nazwa firmy musi być unikalna !" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -14041,6 +13913,13 @@ msgstr "" #~ "You have to provide an account for the write off/exchange difference entry !" #~ msgstr "Musisz podać konto do odpisów/różnic" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Nie możesz zmienić typu konta z '%s' na '%s' ponieważ konto zawiera zapisy!" + #, python-format #~ msgid "" #~ "You cannot validate this journal entry because account \"%s\" does not " @@ -14083,6 +13962,10 @@ msgstr "" #~ msgid "Current currency is not configured properly !" #~ msgstr "Bieżąca waluta nie jest skonfigurowana poprawnie !" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Okres: %s" + #~ msgid "Review your Financial Journals" #~ msgstr "Przejrzyj dzienniki" @@ -14267,6 +14150,18 @@ msgstr "" #~ msgid "Analytic Entries of last 365 days" #~ msgstr "Zapisy analityczne ostatnich 365 dni." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Ten widok stosuje się do wielu zapisów. Jeśli chcesz wprowadzić fakturę " +#~ "sprzedaży, to wybierz dziennik i okres. Potem zacznij wprowadzać pozycje " +#~ "konta przychodów. OpenERP sam zaproponuje ci podatek związany z tym kontem i " +#~ "konto przeciwstawne." + #~ msgid "" #~ "This report allows you to print or generate a pdf of your general ledger " #~ "with details of all your account journals" @@ -14296,9 +14191,19 @@ msgstr "" #~ "To konto będzie stosowane do wyceny zapasów wychodzących dla tej kategorii " #~ "produktu przy użyciu ceny kosztowej" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Dziennik: Wszystkie" + #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "Generuj plan kont z szablonu planu kont" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "Ten raport służy do analizy fakturowania i opóźnień w płatnościach." + #~ msgid "Auto-email confirmed invoices" #~ msgstr "Autopotwierdzane faktury" @@ -14308,6 +14213,14 @@ msgstr "" #~ msgid "Description On Invoices" #~ msgstr "Opis faktur" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "Nie możesz zmienić typu konta z 'Zamknięte' na jakiekoliwke inne, jeśli " +#~ "konto zawiera zapisy!" + #~ msgid "" #~ "Create and manage your company's journals from this menu. A journal is used " #~ "to record transactions of all accounting data related to the day-to-day " @@ -14442,6 +14355,9 @@ msgstr "" #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "Nie zdefiniowano dziennika końca roku dla tego roku podatkowego" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Kod waluty musi być unikalny w firmie !" + #~ msgid "This months' Sales by type" #~ msgstr "Sprzedaż tego miesiąca wg typu" @@ -14496,6 +14412,9 @@ msgstr "" #~ msgid "You can not create analytic line on view account." #~ msgstr "Nie możesz tworzyć pozycji analitycznych na koncie widokowym." +#~ msgid "Avg. Due Delay" +#~ msgstr "Śred. opóźnienie" + #, python-format #~ msgid "" #~ "You can not do this modification on a confirmed entry! You can just change " diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index d5dd8837596..118b1c50f05 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-20 16:19+0000\n" "Last-Translator: Tiago Rodrigues \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:57+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -80,15 +80,16 @@ msgid "Import from invoice or payment" msgstr "Importar da fatura ou pagamento" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Débito Total" @@ -111,6 +112,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -126,29 +128,11 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referência" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -160,20 +144,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -185,7 +167,7 @@ msgid "Warning!" msgstr "Aviso!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Diário Diverso" @@ -206,7 +188,7 @@ msgid "Account Source" msgstr "Origem da Conta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -227,12 +209,6 @@ msgstr "Faturas Criadas nos Últimos 15 Dias" msgid "Column Label" msgstr "Rótulo da Coluna" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Diário: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -263,11 +239,6 @@ msgstr "" msgid "Tax Templates" msgstr "Templates de Impostos" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "O movimento desta linha" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -319,8 +290,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Recorrente manual" @@ -334,11 +303,6 @@ msgstr "Permitir regularizar diferenças" msgid "Select the Period for Analysis" msgstr "Selecione o período para análise." -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Rua" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -355,11 +319,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nome do Campo" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -426,17 +385,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Esta vista é usada pelos contabilistas para introduzir movimentos em massa. " -"Os lançamentos no diário são criados pelo OpenERP se usar os Extratos " -"Bancários, Registos de Caixa ou pagamentos de Clientes ou a Fornecedores." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -489,6 +437,7 @@ msgstr "Conta de débito pré-definida" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Crédito Total" @@ -503,6 +452,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -569,13 +525,11 @@ msgstr "Permitir Comparação" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Diário" @@ -617,11 +571,6 @@ msgstr "Conta usada neste diário" msgid "Select Charts of Accounts" msgstr "Selecione o Plano de Contas" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "O nome da empresa deve ser único!" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -736,34 +685,26 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "Nenhum período encontrado ou um ou mais períodos encontrados na data " "determinada." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Relatório de Vendas por Tipo de Conta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -906,6 +847,7 @@ msgstr "Relatório Financeiro" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" @@ -936,7 +878,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Faturas de fornecedores e Reembolsos" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1012,6 +954,24 @@ msgid "" msgstr "" "Se selecionado, o novo plano de contas não vai, por omissão, conter isto." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1027,12 +987,6 @@ msgstr "Processamento" msgid "Values" msgstr "Valores" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Prazo médio de pagamento" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1056,7 +1010,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1170,11 +1124,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Sem Diário Analítico !" @@ -1215,9 +1169,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Tem a certeza que pretende abrir esta fatura" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1229,16 +1185,6 @@ msgstr "Semana do ano" msgid "Landscape Mode" msgstr "Modo \"Landescape\"" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Não pode alterar o tipo de conta de '%s' para o tipo '%s', já que contém " -"items diários!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1306,7 +1252,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banco" @@ -1357,6 +1303,13 @@ msgstr "Centralização do crédito" msgid "Tax Code Templates" msgstr "Templates de códigos de Impostos" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1397,11 +1350,9 @@ msgid "Situation" msgstr "Situação" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "O movimento desta linha" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1433,11 +1384,6 @@ msgstr "Outros" msgid "Draft Subscription" msgstr "Subscrever Rascunho" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Histórico" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1590,10 +1536,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Quantidade" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extrato Bancário" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1601,9 +1550,12 @@ msgid "Account Receivable" msgstr "Conta a receber" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Diário Central" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1614,7 +1566,7 @@ msgid "With balance is not equal to 0" msgstr "Com saldo diferente de 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1745,11 +1697,6 @@ msgstr "Template para Posição Fiscal" msgid "Recurring" msgstr "Recorrente" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Colunas" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1909,7 +1856,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2045,11 +1992,6 @@ msgstr "Contas pendentes" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2106,12 +2048,6 @@ msgstr "Todos os parceiros" msgid "Analytic Account Charts" msgstr "Plano de contas analítico" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Os meus lançamentos" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2172,20 +2108,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2195,14 +2132,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2259,7 +2196,7 @@ msgid "period close" msgstr "Fechar período" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2319,11 +2256,6 @@ msgstr "Por pagar" msgid "Treasury Analysis" msgstr "Análise de tesouraria" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erro! Não pode criar empresas recursivas." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2363,6 +2295,14 @@ msgstr "Imprimir Diário de Contas" msgid "Product Category" msgstr "Categoria do Artigo" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2374,10 +2314,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Comparação entre lançamentos contabilísticos e pagamentos" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2501,6 +2442,12 @@ msgstr "Linhas de movimento parcial" msgid "Fiscalyear" msgstr "Ano Fiscal" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codificação padrão" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2546,6 +2493,12 @@ msgstr "Este ano" msgid "Account tax charts" msgstr "Plano de contas de Impostos" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 dias de valor líquido" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2609,10 +2562,10 @@ msgid "Description" msgstr "Descrição" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Imposto incluído no preço" #. module: account #: view:account.subscription:0 @@ -2627,11 +2580,6 @@ msgstr "Em Funcionamento" msgid "Income Account" msgstr "Conta de despesas" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "O RIB e / ou o IBAN não é válido" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2718,6 +2666,14 @@ msgstr "Ano Fiscal" msgid "Keep empty for all open fiscal year" msgstr "Mantenha vazio para o ano fiscal" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2728,17 +2684,22 @@ msgstr "Linha de conta" msgid "Create an Account Based on this Template" msgstr "Criar uma conta baseada neste modelo" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Movimento da conta" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Erro! Não pode criar membros recursivos." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2773,7 +2734,7 @@ msgid "Fiscal Positions" msgstr "Posições Fiscais" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2796,9 +2757,7 @@ msgstr "Filtros" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Em aberto" @@ -2890,7 +2849,7 @@ msgid "Account Model Entries" msgstr "Modelo de Movimentos da Conta" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -3012,7 +2971,7 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3020,7 +2979,7 @@ msgstr "Contas" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Erro de Configuração!" @@ -3095,6 +3054,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "Crédito errado ou o valor do débito no modelo, deve ser positivo!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparação entre lançamentos contabilísticos e pagamentos" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3112,7 +3077,7 @@ msgid "Refund Base Code" msgstr "Código base de nota de crédito" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3173,13 +3138,6 @@ msgstr "Tipo de comunicação" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3220,7 +3178,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3233,7 +3191,7 @@ msgid "Sales by Account" msgstr "Vendas por conta" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3249,15 +3207,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Tem que definir um diário analítico no diário '%s'!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3334,11 +3292,6 @@ msgstr "" msgid "Line 2:" msgstr "Linha 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obrigatório" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3386,7 +3339,7 @@ msgid "Default Sale Tax" msgstr "Taxa pré-definida para vendas" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Fatura '% s' está validada." @@ -3526,7 +3479,7 @@ msgstr "" "ter de usar o câmbio do dia. Nas compras é sempre usado o câmbio do dia." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3589,8 +3542,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3610,11 +3563,6 @@ msgstr "Faturas proforma" msgid "Electronic File" msgstr "Ficheiro eletrônico" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3631,16 +3579,11 @@ msgid "Account Partner Ledger" msgstr "Balancete de Contas do Parceiro" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Dá a ordem de sequência para a coluna do diário." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3780,7 +3723,7 @@ msgid " Value amount: 0.02" msgstr " Montante do valor: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3795,7 +3738,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Nenhum parceiro definido!" @@ -3813,6 +3756,13 @@ msgstr "Fechar um período" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3823,11 +3773,6 @@ msgstr "Dispor detalhes" msgid "VAT:" msgstr "IVA:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Estrutura de comunicação BBA inválida!" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3846,7 +3791,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3996,7 +3941,7 @@ msgid "Period Length (days)" msgstr "Duração do período (dias)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4020,7 +3965,7 @@ msgid "Category of Product" msgstr "Categoria de artigo" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4049,11 +3994,6 @@ msgstr "Montante de código de imposto" msgid "Unreconciled Journal Items" msgstr "Items de Diário Inconciliáveis" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "O código da moeda deve ser único por empresa!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4137,6 +4077,7 @@ msgstr "(Se não indicar um exercício, irá considera-los todos em aberto)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4161,7 +4102,7 @@ msgid "Chart of Accounts Template" msgstr "Template do Plano de Contas" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4212,11 +4153,9 @@ msgid "Pro-forma Invoices" msgstr "Faturas pró-forma" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Histórico" #. module: account #: help:account.tax,applicable_type:0 @@ -4247,13 +4186,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Extrato Bancário" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Quantidade" #. module: account #: field:account.move.line,blocked:0 @@ -4370,10 +4306,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Codificação padrão" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "ID Parceiro" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4416,8 +4351,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4573,11 +4508,6 @@ msgstr "Configuração" msgid "30 Days End of Month" msgstr "30 dias fim do mês" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4696,12 +4626,6 @@ msgstr "" msgid "Close CashBox" msgstr "Fechar a caixa" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Atraso Médio" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4727,6 +4651,12 @@ msgstr "" msgid "Month" msgstr "Mês" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4754,14 +4684,9 @@ msgid "Paypal Account" msgstr "Conta Paypal" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipo de conta" #. module: account #: field:account.account.template,note:0 @@ -4797,7 +4722,7 @@ msgid "Account Base Code" msgstr "Código de Conta Base" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4818,7 +4743,6 @@ msgstr "Utilizador Paypal (email usual) para receber pagamento online." #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4841,6 +4765,11 @@ msgstr "Intervalo do Mês" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Assinale se quer mostrar também as contas com saldo 0." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4853,11 +4782,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Processamento periódico" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Modo de exibição" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4887,7 +4811,7 @@ msgid "Account chart" msgstr "Plano de contas" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Factura de Fornecedor" @@ -5029,10 +4953,10 @@ msgid "Based On" msgstr "Baseado em" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Imposto incluído no preço" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5041,7 +4965,6 @@ msgstr "Balancete de custos analíticos para relatório de diário" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Modelos recorrentes" @@ -5050,6 +4973,11 @@ msgstr "Modelos recorrentes" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Alterar" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5106,7 +5034,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Imposto da Compra %.2f%%" @@ -5180,7 +5108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "MISC" @@ -5219,17 +5147,6 @@ msgstr "" msgid "Check" msgstr "Cheque" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5340,7 +5257,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Período da abertura" @@ -5423,9 +5340,10 @@ msgid "Balance by Type of Account" msgstr "Saldo por tipo de conta" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Gerar os movimentos de abertura do exercício." +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5452,6 +5370,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Agrupar linhas da fatura" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Fechar" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5501,7 +5424,7 @@ msgid "Child Tax Accounts" msgstr "Contas de imposto dependentes" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5540,7 +5463,6 @@ msgstr "Balancete Analítico -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5555,10 +5477,11 @@ msgid "Target Moves" msgstr "Movimentos alvo" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 dias de valor líquido" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5607,7 +5530,7 @@ msgstr "" "opção pressupõe que o conjunto de impostos definido neste template é completo" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5619,11 +5542,6 @@ msgstr "" msgid "Account Report" msgstr "Relatório de Conta" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nome da Coluna" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5653,7 +5571,7 @@ msgid "Internal Name" msgstr "Nome Interno" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5671,29 +5589,6 @@ msgstr "" msgid "month" msgstr "mês" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5733,7 +5628,6 @@ msgstr "Mapas da contabilidade" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Movimentos" @@ -5782,6 +5676,7 @@ msgstr "Reconciliação automática" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5878,7 +5773,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5908,7 +5803,7 @@ msgid "Amount Computation" msgstr "Processamento de Conta" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5977,7 +5872,7 @@ msgstr "Códigos de imposto" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6087,12 +5982,6 @@ msgstr "Contas da contabilidade analítica" msgid "Customer Invoices And Refunds" msgstr "Faturas e Notas de Crédito de Clientes" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6106,11 +5995,6 @@ msgstr "Montante da moeda" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Linhas para reconciliar" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6223,7 +6107,7 @@ msgid "Fixed Amount" msgstr "Montante Fixo" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6239,11 +6123,6 @@ msgstr "Reconciliação Automática de Contas" msgid "Journal Item" msgstr "Lançamento do diário" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Movimento do Diário" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6280,19 +6159,14 @@ msgid "Child Accounts" msgstr "Conta-filha" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nome movimento (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Movimentos padrão" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Fechar" @@ -6458,7 +6332,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!" @@ -6510,12 +6384,6 @@ msgstr "Numero de dias" msgid "Report" msgstr "Relatório" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Período: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6649,7 +6517,12 @@ msgid "Analytic Line" msgstr "Linha analítica" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6861,7 +6734,7 @@ msgid "Current" msgstr "Atual" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6910,7 +6783,7 @@ msgid "Power" msgstr "Energia" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Não é possível gerar um código Diário não utilizado." @@ -6981,16 +6854,16 @@ msgstr "" "vários impostos dependentes. Neste caso a ordem de avaliação é importante." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7061,7 +6934,7 @@ msgid "Optional create" msgstr "Criar Opcional" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7073,7 +6946,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7112,11 +6985,6 @@ msgstr "Centralização" msgid "Group By..." msgstr "Agrupar por..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Só de leitura" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7215,7 +7083,7 @@ msgstr "Estatísticas de Movimentos Analíticos" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Movimentos: " @@ -7226,7 +7094,14 @@ msgid "Currency of the related account journal." msgstr "Moeda relacionada com a conta diária." #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7245,13 +7120,11 @@ msgstr "O estado é 'rascunho'" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total debito" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "A entada \"%s\" não é valida !" @@ -7324,7 +7197,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Erro !" @@ -7443,7 +7316,6 @@ msgstr "Sim" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7456,6 +7328,11 @@ msgstr "Sim" msgid "All Entries" msgstr "Todos os movimentos" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7526,17 +7403,6 @@ msgstr "Propriedades" msgid "Account tax chart" msgstr "Plano de contas de Impostos" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN " -"para fazer pagamentos válidos" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7557,7 +7423,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7622,12 +7488,6 @@ msgstr "" msgid "Sales" msgstr "Vendas" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Coluna do Diário" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7637,7 +7497,7 @@ msgid "Done" msgstr "Concluído" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7749,23 +7609,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Tem a certeza que quer abrir Movimentos de Diário?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Tem a certeza que pretende abrir esta fatura" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Abertura das entradas da Conta de despesas" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Movimentos contabilísticos" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7936,7 +7788,7 @@ msgstr "Relatórios" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Aviso" @@ -8001,21 +7853,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Esta vista é utilizada por contabilistas para registar movimentos em massa " -"no OpenERP. Se desejar registar uma fatura de fornecedor, comece por " -"registar a linha da conta de despesas, O OpenERP irá propor automaticamente " -"a conta de impostos relacionada com esta conta e a contrapartida \"Conta a " -"pagar\"." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8066,7 +7904,7 @@ msgid "Root/View" msgstr "Origem / Vista" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8135,7 +7973,7 @@ msgid "Maturity Date" msgstr "Data de vencimento" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Diário de Vendas" @@ -8146,7 +7984,7 @@ msgid "Invoice Tax" msgstr "Taxa de faturação" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Nenhum número à parte !" @@ -8190,7 +8028,7 @@ msgid "Sales Properties" msgstr "Propriedades da venda" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8215,7 +8053,7 @@ msgstr "Para" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Ajustar Moeda" @@ -8315,7 +8153,7 @@ msgstr "Nome do relatório" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Dinheiro" @@ -8336,7 +8174,6 @@ msgstr "Pagamento de faturas" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8352,14 +8189,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Erro! Não pode criar categorias recursivas." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "A quantidade opcional nas entradas." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Número de entrada diária" #. module: account #: view:account.financial.report:0 @@ -8407,7 +8239,7 @@ msgstr "Balanço Calculado" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8481,11 +8313,19 @@ msgid "Partner Ledger" msgstr "Balancete de Paceiros" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Aviso!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8611,6 +8451,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Balancete Analítico Invertido -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8623,7 +8469,7 @@ msgid "Associated Partner" msgstr "Parceiro associado" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Primeiro deve selecionar um parceiro !" @@ -8705,13 +8551,13 @@ msgstr "" "antes processar os próximos impostos." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Diário de retorno de compras" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8765,9 +8611,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Período" @@ -8853,13 +8697,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8943,15 +8780,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "A outra moeda (opcional) se é um movimento multi-moeda." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Vistas de Diário" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Importação automática do extrato bancário" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8977,7 +8808,7 @@ msgid "Account Types" msgstr "Tipos de Conta" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9087,7 +8918,7 @@ msgid "The partner account used for this invoice." msgstr "A conta do parceiro usada para esta fatura." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Imposto %.2f%%" @@ -9105,7 +8936,7 @@ msgid "Payment Term Line" msgstr "Linha de prazos de pagamento" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Diário de Compra" @@ -9213,6 +9044,7 @@ msgstr "Montante de débito" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Imprimir" @@ -9232,9 +9064,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Template de Mapeamento Fiscal de Conta" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plano de contas analítico" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9328,7 +9162,7 @@ msgstr "" "moeda." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9391,7 +9225,7 @@ msgid "Reconciled entries" msgstr "Movimentos reconciliados" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Modelo errado !" @@ -9413,7 +9247,7 @@ msgid "Print Account Partner Balance" msgstr "Imprima o Saldo de Conta do Terceiro" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9453,7 +9287,7 @@ msgstr "desconhecido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Diário de Abertura" @@ -9562,7 +9396,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Diário de notas de crédito de vendas" @@ -9647,7 +9481,7 @@ msgid "Display Detail" msgstr "Mostrar detalhes" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9662,17 +9496,10 @@ msgstr "" "analíticas. Estas geram faturas rascunho." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Dá a vista utilizada quando se escreve ou navega nos movimentos neste " -"diário. A vista diz ao OpenERP que campos devem ser visíveis, requeridos ou " -"só de leitura e em que ordem. Pode criar a sua própria vista para mais " -"rapidamente fazer lançamentos em cada diário." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Os meus lançamentos" #. module: account #: help:account.invoice,state:0 @@ -9737,12 +9564,9 @@ msgid "Start Period" msgstr "Início do período" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diário Central" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9759,19 +9583,8 @@ msgstr "Empresas relacionadas ao parceiro" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Vista do Diário" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total credit" @@ -9827,6 +9640,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Documento" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9834,8 +9652,8 @@ msgid "Bank Statements" msgstr "Extratos bancários" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9896,21 +9714,6 @@ msgstr "Quadro de conta" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Esta vista é utilizada por contabilistas para registar movimentos em massa " -"no OpenERP. Se que registar uma fatura de cliente, seleccione o diário e o " -"período na barra de pesquisa, Depois, comece por registar a linha de " -"movimento da conta de despesas, O OpenERP proporá automaticamente o imposto " -"relacionado e a contrapartida \"Conta a receber\"." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." @@ -9919,10 +9722,9 @@ msgstr "" "reconciliação." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Gerar os movimentos de abertura do exercício." #. module: account #: report:account.third_party_ledger:0 @@ -9948,6 +9750,7 @@ msgstr "Lançamento manual" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Movimento" @@ -9988,6 +9791,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10049,7 +9859,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10136,7 +9946,7 @@ msgid "Due date" msgstr "Data de vencimento" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10307,24 +10117,14 @@ msgstr "Código/Data" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Items do Diário" @@ -10334,7 +10134,7 @@ msgid "Comparison" msgstr "Comparação" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10423,7 +10223,7 @@ msgid "Journal Entry Model" msgstr "Modelo de Movimento de Diário" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10474,8 +10274,8 @@ msgstr "Total sem Impostos" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Períodos" @@ -10528,11 +10328,6 @@ msgstr "Ascendente a Esquerda" msgid "Title 2 (bold)" msgstr "Título 2 (negrito)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Tipo de conta" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10713,12 +10508,6 @@ msgstr "Verificação total" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "diário: Todos" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10849,7 +10638,7 @@ msgid "Empty Accounts ? " msgstr "Contas vazias? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10874,22 +10663,18 @@ msgstr "Fim do período" msgid "The code of the journal must be unique per company !" msgstr "O código do diário deve ser único, para cada empresa!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Seguir para o próximo parceiro" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"A partir deste relatório, pode ter uma visualização do montante faturado ao " -"seu cliente tal como detalhes do pagamento. A ferramenta de pesquisa também " -"pode ser utilizada para personalizar os seus relatórios de faturação e assim " -"corresponder esta análise às suas necessidades." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Seguir para o próximo parceiro" #. module: account #: view:account.automatic.reconcile:0 @@ -10963,32 +10748,22 @@ msgid "Invoice Lines" msgstr "Linhas da Fatura" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Número de entrada diária" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "A quantidade opcional nas entradas." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Transações reconciliadas" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"Não pode alterar o tipo de conta de 'Fechado' para qualquer outro tipo que " -"contém items do diário!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Contas que se pode receber" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11078,9 +10853,9 @@ msgid "Applicability" msgstr "Aplicabilidade" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Importação automática do extrato bancário" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "A outra moeda (opcional) se é um movimento multi-moeda." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11121,7 +10896,7 @@ msgid "Entries Sorted by" msgstr "Entradas classificadas por" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11160,6 +10935,23 @@ msgstr "" msgid "November" msgstr "Novembro" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11199,7 +10991,6 @@ msgid "Total Receivable" msgstr "Total recebivel" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Informação geral" @@ -11241,8 +11032,9 @@ msgstr "" "Assim que a reconciliação estiver terminada, a fatura poderá ser paga." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11268,8 +11060,8 @@ msgstr "Ascendente a Direita" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11296,9 +11088,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Anos Fiscais" @@ -11397,11 +11189,9 @@ msgid "Usually 1 or -1." msgstr "Normalmente 1 ou -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Plano de contas analítico" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Template de Mapeamento Fiscal de Conta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11463,10 +11253,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Fixo" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Aviso!" - #~ msgid "Origin" #~ msgstr "Origem" @@ -11507,9 +11293,15 @@ msgstr "" #~ msgid "Account Entry Reconcile" #~ msgstr "Reconciliação de movimentos contabilisticos" +#~ msgid "St." +#~ msgstr "Rua" + #~ msgid "Analytic Invoice" #~ msgstr "Facturas analíticas" +#~ msgid "Field Name" +#~ msgstr "Nome do Campo" + #~ msgid "Can be draft or validated" #~ msgstr "Pode ser rascunho ou validado" @@ -11537,6 +11329,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Cancelar facturas" +#~ msgid "Required" +#~ msgstr "Obrigatório" + #~ msgid "Printing Date :" #~ msgstr "Data de impressão" @@ -11781,8 +11576,8 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Rascunho do reembolso do cliente" -#~ msgid "Document" -#~ msgstr "Documento" +#~ msgid "Readonly" +#~ msgstr "Só de leitura" #~ msgid "Cancel selected invoices" #~ msgstr "Cancelar facturas seleccionadas" @@ -11852,6 +11647,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Outro" +#~ msgid "Columns" +#~ msgstr "Colunas" + #~ msgid "Movement" #~ msgstr "Movimento" @@ -11953,9 +11751,6 @@ msgstr "" #~ msgid "Import from invoices or payments" #~ msgstr "Importar de facturas ou pagamentos" -#~ msgid "Change" -#~ msgstr "Alterar" - #, python-format #~ msgid "UserError" #~ msgstr "Erro de utilizador" @@ -12056,9 +11851,6 @@ msgstr "" #~ msgid "Taxes missing !" #~ msgstr "Impostos em falta !" -#~ msgid "Close" -#~ msgstr "Fechar" - #~ msgid "Current Date" #~ msgstr "Data actual" @@ -12074,6 +11866,9 @@ msgstr "" #~ msgid "Name of the fiscal year as displayed on screens." #~ msgstr "Nome do ano fiscal como mostrado no ecrã." +#~ msgid "Column Name" +#~ msgstr "Nome da Coluna" + #~ msgid "Journal Voucher" #~ msgstr "Voucher do Diário" @@ -12197,6 +11992,10 @@ msgstr "" #~ msgid "Number of entries are generated" #~ msgstr "Número de movimentos gerados" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Movimentos contabilísticos" + #~ msgid "" #~ "This field is used for payable and receivable entries. You can put the limit " #~ "date for the payment of this entry line." @@ -12651,6 +12450,9 @@ msgstr "" #~ msgid "Select Period and Journal for Validation" #~ msgstr "Seleccione o Período e Diário para Validação" +#~ msgid "Journal View" +#~ msgstr "Vista do Diário" + #~ msgid "Are you sure you want to refund this invoice ?" #~ msgstr "Têm certeza que pretende fazer o reembolso desta factura ?" @@ -12843,6 +12645,9 @@ msgstr "" #~ msgid "Separated Journal Sequences" #~ msgstr "Sequências do Diário Separadas" +#~ msgid "Journal Column" +#~ msgstr "Coluna do Diário" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" @@ -13237,6 +13042,9 @@ msgstr "" #~ msgid "Sort By" #~ msgstr "Ordenar por" +#~ msgid "Lines to reconcile" +#~ msgstr "Linhas para reconciliar" + #, python-format #~ msgid "Already Reconciled!" #~ msgstr "A reconciliação já foi feita!" @@ -13324,6 +13132,9 @@ msgstr "" #~ msgid "Next Partner to reconcile" #~ msgstr "Próximo parceiro a conciliar" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Prazo médio de pagamento" + #~ msgid "" #~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" #~ msgstr "Valor incorrecto a débito ou a crédito (débito + crédito > 0)" @@ -13355,6 +13166,9 @@ msgstr "" #~ msgstr "" #~ "Não existe nenhuma conta de gastos definida para este artigo: \"%s\" (id:%d)" +#~ msgid "Display Mode" +#~ msgstr "Modo de exibição" + #, python-format #~ msgid "Not implemented" #~ msgstr "Não implementado" @@ -13520,6 +13334,10 @@ msgstr "" #~ msgid "Error ! You can not create recursive Tax Codes." #~ msgstr "Erro! Não pode criar códigos de imposto recursivamente." +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Diário: %s" + #~ msgid "Generate Entries before:" #~ msgstr "Criar movimentos antes:" @@ -13637,6 +13455,9 @@ msgstr "" #~ msgid "Reference UoM" #~ msgstr "UoM de referência" +#~ msgid "Avg. Due Delay" +#~ msgstr "Atraso Médio" + #~ msgid "Compute Code" #~ msgstr "Processe Código" @@ -13703,6 +13524,10 @@ msgstr "" #~ "pagamento. Note que terá que ter a ultima linha com o tipo 'Saldo' para " #~ "garantir que todo o montante seja tratado." +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Período: %s" + #~ msgid "Balance Sheet (Liability Accounts)" #~ msgstr "Balancete (Contas do Passivo)" @@ -13843,6 +13668,17 @@ msgstr "" #~ msgid "Followups Management" #~ msgstr "Gestão de Seguimento de dividas" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Dá a vista utilizada quando se escreve ou navega nos movimentos neste " +#~ "diário. A vista diz ao OpenERP que campos devem ser visíveis, requeridos ou " +#~ "só de leitura e em que ordem. Pode criar a sua própria vista para mais " +#~ "rapidamente fazer lançamentos em cada diário." + #, python-format #~ msgid "Cannot locate parent code for template account!" #~ msgstr "Não é possível localizar o código ascendente para conta modelo!" @@ -13884,6 +13720,10 @@ msgstr "" #~ "Garanta que configurou correctamente os termos de pagamento!\n" #~ "Deverá conter pelo menos uma linha de termo de pagamento do tipo \"Saldo\"!" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "diário: Todos" + #~ msgid " value amount: 0.02" #~ msgstr " montante: 0.02" @@ -14178,6 +14018,9 @@ msgstr "" #~ msgid "No sequence defined on the journal !" #~ msgstr "Diário sem sequência definida" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Dá a ordem de sequência para a coluna do diário." + #, python-format #~ msgid "Some entries are already reconciled !" #~ msgstr "Alguns movimentos já estão reconciliados !" @@ -14213,6 +14056,9 @@ msgstr "" #~ "Não pode fazer esta modificação numa entrada reconciliada! Por favor note " #~ "que pode apenas mudar alguns campos não importantes!" +#~ msgid "Move journal" +#~ msgstr "Movimento do Diário" + #~ msgid "" #~ "This module will support the Anglo-Saxons accounting methodology by changing " #~ "the accounting logic with stock transactions." @@ -14357,6 +14203,9 @@ msgstr "" #~ msgid "Sale journal in this year" #~ msgstr "Vendas diárias deste ano" +#~ msgid "The company name must be unique !" +#~ msgstr "O nome da empresa deve ser único!" + #, python-format #~ msgid "I can not locate a parent code for the template account!" #~ msgstr "Não consigo localizar um código ascendente para o template da conta!" @@ -14375,6 +14224,14 @@ msgstr "" #~ msgstr "" #~ "Tem que fornecer uma conta para o write-off / entrada da diferença de câmbio!" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Não pode alterar o tipo de conta de '%s' para o tipo '%s', já que contém " +#~ "items diários!" + #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "Cancelar: restituição de faturas e reconciliar" @@ -14465,6 +14322,9 @@ msgstr "" #~ msgid "Quantity :" #~ msgstr "Quantidade :" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "O código da moeda deve ser único por empresa!" + #~ msgid "Create a draft Refund" #~ msgstr "Criar um rascunho de Reembolso" @@ -14638,6 +14498,9 @@ msgstr "" #~ msgid "The periods to generate opening entries were not found" #~ msgstr "Os prazos para gerar entradas de abertura não foram encontrados" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Erro! Não pode criar categorias recursivas." + #~ msgid "" #~ "Payment terms define the conditions to pay a customer or supplier invoice in " #~ "one or several payments. Customers periodic reminders will use the payment " @@ -15032,6 +14895,9 @@ msgstr "" #~ "criadas automaticamente pelo sistema de validação de documentos (faturas, " #~ "extratos bancários ...) e serão criados no estado 'Publicado'." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erro! Não pode criar empresas recursivas." + #~ msgid "Unreconciliate transactions" #~ msgstr "Desconciliar transações" @@ -15185,6 +15051,18 @@ msgstr "" #~ msgid "Invoice Address" #~ msgstr "Endereço de faturação" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Esta vista é utilizada por contabilistas para registar movimentos em massa " +#~ "no OpenERP. Se desejar registar uma fatura de fornecedor, comece por " +#~ "registar a linha da conta de despesas, O OpenERP irá propor automaticamente " +#~ "a conta de impostos relacionada com esta conta e a contrapartida \"Conta a " +#~ "pagar\"." + #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "Não é possivel %s rascunho/proforma/cancelar fatura" @@ -15237,6 +15115,19 @@ msgstr "" #~ "completamente ou parcialmente. Pode facilmente gerar devoluções e reconcilia-" #~ "las directamente a partir do formulário da fatura." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Esta vista é utilizada por contabilistas para registar movimentos em massa " +#~ "no OpenERP. Se que registar uma fatura de cliente, seleccione o diário e o " +#~ "período na barra de pesquisa, Depois, comece por registar a linha de " +#~ "movimento da conta de despesas, O OpenERP proporá automaticamente o imposto " +#~ "relacionado e a contrapartida \"Conta a receber\"." + #~ msgid "" #~ "You can select here the journal to use for the refund invoice that will be " #~ "created. If you leave that field empty, it will use the same journal as the " @@ -15252,6 +15143,25 @@ msgstr "" #~ "Indique o tipo de reembolso a fazer para esta fatura. Não pode selecionar " #~ "'Modificar' e 'Anular' se a fatura já está paga / conciliada." +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "A partir deste relatório, pode ter uma visualização do montante faturado ao " +#~ "seu cliente tal como detalhes do pagamento. A ferramenta de pesquisa também " +#~ "pode ser utilizada para personalizar os seus relatórios de faturação e assim " +#~ "corresponder esta análise às suas necessidades." + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Esta vista é usada pelos contabilistas para introduzir movimentos em massa. " +#~ "Os lançamentos no diário são criados pelo OpenERP se usar os Extratos " +#~ "Bancários, Registos de Caixa ou pagamentos de Clientes ou a Fornecedores." + #, python-format #~ msgid "" #~ "You selected an Unit of Measure which is not compatible with the product." @@ -15396,6 +15306,17 @@ msgstr "" #~ msgid "Review your Financial Journals" #~ msgstr "Reveja os seus Diários Financeiros" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "Não pode alterar o tipo de conta de 'Fechado' para qualquer outro tipo que " +#~ "contém items do diário!" + +#~ msgid "Journal Views" +#~ msgstr "Vistas de Diário" + #~ msgid "You can not create journal items on closed account." #~ msgstr "Não pode criar items do diário numa conta fechada." diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index d740be60602..2fea6a66631 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-10-17 00:11+0000\n" -"Last-Translator: Syllas F. de O. Neto \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-04 13:40+0000\n" +"Last-Translator: Luis Felipe Miléo - http://www.akretion.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -51,7 +51,7 @@ msgstr "Reconciliar a Entrada de Diário" #: view:account.bank.statement:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Estatísticas da Conta" +msgstr "Estatisticas da conta" #. module: account #: view:account.invoice:0 @@ -80,15 +80,16 @@ msgid "Import from invoice or payment" msgstr "Importar da fatura ou do pagamento" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Conta Inválida" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Débito Total" @@ -107,10 +108,13 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Erro!\n" +"Não é permitido criar modelos recursivos de contas" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -126,29 +130,11 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referência" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -160,20 +146,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -185,7 +169,7 @@ msgid "Warning!" msgstr "Aviso!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Diário Diversos" @@ -206,7 +190,7 @@ msgid "Account Source" msgstr "Conta de origem" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -216,6 +200,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Click para adicionar um período fiscal.\n" +"

\n" +" Um período fiscal geralmente é de um mês ou de um trimestre. " +"Correspondendo a data de pagamento dos impostos\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -227,12 +218,6 @@ msgstr "Faturas Criadas nos Últimos 15 Dias" msgid "Column Label" msgstr "Etiqueta da Coluna" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Diário: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -263,11 +248,6 @@ msgstr "" msgid "Tax Templates" msgstr "Modelo de Impostos" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "O movimento desta linha de lançamento" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -319,8 +299,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Recorrência Manual" @@ -334,11 +312,6 @@ msgstr "Permite amortizar" msgid "Select the Period for Analysis" msgstr "Selecione o Período para Análise" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -355,11 +328,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nome do Campo" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -427,17 +395,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Essa visão é usada por contadores de maneira a registrar entradas no OpenERP " -"de forma massiva. Ítens de diário são criados pelo OpenERP se for utilizado " -"Extrato Bancário, Registros de Caixa ou Pagamentos de Fornecedores/Clientes" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -490,6 +447,7 @@ msgstr "Conta de débito padrão" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Crédito Total" @@ -504,6 +462,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -570,13 +535,11 @@ msgstr "Permitir a Comparação" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Diário" @@ -618,11 +581,6 @@ msgstr "Conta usada neste Diário" msgid "Select Charts of Accounts" msgstr "Selecione o Plano de Contas" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "O nome da empresa deve ser exclusivo!" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -738,34 +696,26 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "Período não encontrado ou mais de um período encontrado para a data " "determinada." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Relatório de vendas por tipo de conta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "DV" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -908,6 +858,7 @@ msgstr "Relatório Financeiro" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" @@ -938,7 +889,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Faturas de Fornecedores e Reembolsos" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1012,6 +963,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Se marcado, o novo plano de contas não conterá isso por padrão." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1027,12 +996,6 @@ msgstr "Calcular" msgid "Values" msgstr "Valores" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Atraso médio para pagar" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1056,7 +1019,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1170,11 +1133,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Nenhum Diário Analítico!" @@ -1215,9 +1178,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Você deseja abrir essa Fatura?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1229,16 +1194,6 @@ msgstr "Semana do Ano" msgid "Landscape Mode" msgstr "Modo paisagem" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Você não pode mudar o tipo de conta de '%s' para o tipo '%s' porque este " -"último já contém lançamentos!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1306,7 +1261,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banco" @@ -1357,6 +1312,13 @@ msgstr "Centralização de crédito" msgid "Tax Code Templates" msgstr "Modelos de código de imposto" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1397,11 +1359,9 @@ msgid "Situation" msgstr "Situação" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "O movimento desta linha de lançamento" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1433,11 +1393,6 @@ msgstr "Outros" msgid "Draft Subscription" msgstr "Assinatura Provisória" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Histórico" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1590,10 +1545,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Qtde" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extrato bancário" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1601,9 +1559,12 @@ msgid "Account Receivable" msgstr "Conta de Recebimento" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Diário Central" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1614,7 +1575,7 @@ msgid "With balance is not equal to 0" msgstr "Com saldo diferente de zero" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1745,11 +1706,6 @@ msgstr "Modelo para posição fiscal" msgid "Recurring" msgstr "Recorrente" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Colunas" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1909,7 +1865,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2045,11 +2001,6 @@ msgstr "Contas Pendentes" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2106,12 +2057,6 @@ msgstr "Todos os Parceiros" msgid "Analytic Account Charts" msgstr "Plano de Contas Analítico" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Meus Registros" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2172,20 +2117,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2195,14 +2141,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2259,7 +2205,7 @@ msgid "period close" msgstr "Período de Fechamento" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2319,11 +2265,6 @@ msgstr "Não Paga" msgid "Treasury Analysis" msgstr "Análise de Tesouraria" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erro! Você não pode criar empresas recursivas." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2363,6 +2304,14 @@ msgstr "Diário de Impressão de Contas" msgid "Product Category" msgstr "Categoria de Produtos" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2374,10 +2323,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Comparação entre lançamentos de contas e pagamentos" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2501,6 +2451,12 @@ msgstr "Linhas de Lançamentos Parciais" msgid "Fiscalyear" msgstr "Ano fiscal" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codificação padrão" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2546,6 +2502,12 @@ msgstr "Este Ano Fiscal" msgid "Account tax charts" msgstr "Conta de tabela de impostos" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 Dias Líquidos" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2609,10 +2571,10 @@ msgid "Description" msgstr "Descrição" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "DRC" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Taxa incluida no preço" #. module: account #: view:account.subscription:0 @@ -2627,11 +2589,6 @@ msgstr "Em execução" msgid "Income Account" msgstr "Conta de Receita" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "A RIB e/ ou IBAN não é válido." - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2718,6 +2675,14 @@ msgstr "Ano Fiscal" msgid "Keep empty for all open fiscal year" msgstr "Mantenha vazia para todos os anos fiscais abertos" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2728,17 +2693,22 @@ msgstr "Linha da Conta" msgid "Create an Account Based on this Template" msgstr "Criar uma Conta baseada neste modelo" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Lançamento Contábil" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Erro! Você não pode criar membros associados recursivamente." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2773,7 +2743,7 @@ msgid "Fiscal Positions" msgstr "Posições fiscais" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2796,9 +2766,7 @@ msgstr "Filtros" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Aberto" @@ -2891,7 +2859,7 @@ msgid "Account Model Entries" msgstr "Modelo de Entrada de Contas" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "DC" @@ -3014,7 +2982,7 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3022,7 +2990,7 @@ msgstr "Contas" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Erro de Configuração!" @@ -3098,6 +3066,12 @@ msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" "Valor do crédito ou débito errado no modelo, eles devem ser positivo!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparação entre lançamentos de contas e pagamentos" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3115,7 +3089,7 @@ msgid "Refund Base Code" msgstr "Código Base para Reembolso" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3176,13 +3150,6 @@ msgstr "Tipo de Comunicação" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3223,7 +3190,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3236,7 +3203,7 @@ msgid "Sales by Account" msgstr "Vendas por Conta" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3252,15 +3219,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Você deve definir um diário analítico no diário '%s'!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3337,11 +3304,6 @@ msgstr "" msgid "Line 2:" msgstr "Linha 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obrigatório" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3389,7 +3351,7 @@ msgid "Default Sale Tax" msgstr "Taxa de vendas padrão" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "A fatura '%s' está validada." @@ -3530,7 +3492,7 @@ msgstr "" "de entrada sempre usam a taxa do dia." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3593,8 +3555,8 @@ msgid "View" msgstr "Visualizar" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BCO" @@ -3614,11 +3576,6 @@ msgstr "Faturas Proforma" msgid "Electronic File" msgstr "Arquivo eletrônico" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3635,16 +3592,11 @@ msgid "Account Partner Ledger" msgstr "Livro-razão Conta Parceiros" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Dá a ordem da sequencia para a coluna do diário." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3786,7 +3738,7 @@ msgid " Value amount: 0.02" msgstr " Quantia de valor: 0,02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3801,7 +3753,7 @@ msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Nenhum Parceiro definido!" @@ -3819,6 +3771,13 @@ msgstr "Fechar um período" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3829,11 +3788,6 @@ msgstr "Exibir detalhes" msgid "VAT:" msgstr "IVA (Imposto de Valor Agregado)" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicação estruturada BBA inválida !" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3853,7 +3807,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4003,7 +3957,7 @@ msgid "Period Length (days)" msgstr "Duração do período (dias)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4027,7 +3981,7 @@ msgid "Category of Product" msgstr "Categoria do Produto" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4056,11 +4010,6 @@ msgstr "Valor do Código do Imposto" msgid "Unreconciled Journal Items" msgstr "Itens de Diário Irreconciliáveis" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "O código da moeda deve ser único por empresa!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4146,6 +4095,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4170,7 +4120,7 @@ msgid "Chart of Accounts Template" msgstr "Modelo de Plano de Contas" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4221,11 +4171,9 @@ msgid "Pro-forma Invoices" msgstr "Faturas Pro-forma" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Histórico" #. module: account #: help:account.tax,applicable_type:0 @@ -4256,13 +4204,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Extrato bancário" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Qtde" #. module: account #: field:account.move.line,blocked:0 @@ -4380,10 +4325,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Codificação padrão" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "ID do Parceiro" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4426,8 +4370,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4583,11 +4527,6 @@ msgstr "Configuração" msgid "30 Days End of Month" msgstr "30 Dias Fim do Mês" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4706,12 +4645,6 @@ msgstr "" msgid "Close CashBox" msgstr "Fechar Caixa" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Atraso Médio" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4737,6 +4670,12 @@ msgstr "" msgid "Month" msgstr "Mês" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4764,14 +4703,9 @@ msgid "Paypal Account" msgstr "Conta do Paypal" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipo de Conta" #. module: account #: field:account.account.template,note:0 @@ -4807,7 +4741,7 @@ msgid "Account Base Code" msgstr "Código Base da Conta" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4830,7 +4764,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4853,6 +4786,11 @@ msgstr "Faixa de Mês(es)" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Marque se você deseja exibir Contas com saldo 0 também." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4865,11 +4803,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Processamento periódico" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Modo de Exibição" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4899,7 +4832,7 @@ msgid "Account chart" msgstr "Plano de Conta" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Fatura de fornecedor" @@ -5041,10 +4974,10 @@ msgid "Based On" msgstr "Baseado Em" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Taxa incluida no preço" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "DRC" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5053,7 +4986,6 @@ msgstr "Livro-razão da Conta Custo Analítico para o Relatório de Diários" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Modelos Recorrentes" @@ -5062,6 +4994,11 @@ msgstr "Modelos Recorrentes" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Alterar" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5118,7 +5055,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impostos de Compra %.2f%%" @@ -5192,7 +5129,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "MISC" @@ -5231,17 +5168,6 @@ msgstr "" msgid "Check" msgstr "Verificar" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "DV" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5352,7 +5278,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Abertura do Período" @@ -5435,9 +5361,10 @@ msgid "Balance by Type of Account" msgstr "Saldo por Tipo de Conta" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5464,6 +5391,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Agrupar Linhas da Fatura" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Fechar" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5513,7 +5445,7 @@ msgid "Child Tax Accounts" msgstr "Contas de impostos derivados (subcontas)" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5552,7 +5484,6 @@ msgstr "Balanço analítico -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5567,10 +5498,11 @@ msgid "Target Moves" msgstr "Movimentos de destino" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 Dias Líquidos" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5620,7 +5552,7 @@ msgstr "" "modelo escolhido está completa" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5632,11 +5564,6 @@ msgstr "" msgid "Account Report" msgstr "Extrato da Conta" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nome da Coluna" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5666,7 +5593,7 @@ msgid "Internal Name" msgstr "Nome Interno" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5684,29 +5611,6 @@ msgstr "" msgid "month" msgstr "mês" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5746,7 +5650,6 @@ msgstr "Relatórios Contábeis" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Lançamentos" @@ -5795,6 +5698,7 @@ msgstr "Reconciliação Automática" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5891,7 +5795,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5922,7 +5826,7 @@ msgid "Amount Computation" msgstr "Calcular Valor" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5991,7 +5895,7 @@ msgstr "Códigos de imposto" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6101,12 +6005,6 @@ msgstr "Contas Analíticas" msgid "Customer Invoices And Refunds" msgstr "Faturas de Clientes e Reembolsos" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6120,11 +6018,6 @@ msgstr "Moeda do valor" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Linhas para reconciliar" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6237,7 +6130,7 @@ msgid "Fixed Amount" msgstr "Quantidade fixa" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6253,11 +6146,6 @@ msgstr "Reconciliação Automática de Contas" msgid "Journal Item" msgstr "Item de Diário" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Diário de Movimento" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6294,19 +6182,14 @@ msgid "Child Accounts" msgstr "Sub-contas" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nome da movimentação (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Lançamentos padrões" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Ajuste" @@ -6472,7 +6355,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!" @@ -6524,12 +6407,6 @@ msgstr "Numero de dias" msgid "Report" msgstr "Relatório" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Período: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6663,7 +6540,12 @@ msgid "Analytic Line" msgstr "Linha Analítica" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6874,7 +6756,7 @@ msgid "Current" msgstr "Atual" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6923,7 +6805,7 @@ msgid "Power" msgstr "Energia" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Não é possível gerar um código de diário não utilizado." @@ -6994,16 +6876,16 @@ msgstr "" "dependentes/derivados." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7074,7 +6956,7 @@ msgid "Optional create" msgstr "Criação opcional" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7087,7 +6969,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7126,11 +7008,6 @@ msgstr "Centralização" msgid "Group By..." msgstr "Agrupar Por..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Somente leitura" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7229,7 +7106,7 @@ msgstr "Estatísticas de Lançamentos Analíticos" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Lancamentos: " @@ -7240,7 +7117,14 @@ msgid "Currency of the related account journal." msgstr "Moeda da conta do diário relacionada." #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7259,13 +7143,11 @@ msgstr "A situação é Provisório" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Débito Total" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Lançamento \"%s\" não é válido" @@ -7338,7 +7220,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Erro!" @@ -7457,7 +7339,6 @@ msgstr "Sim" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7470,6 +7351,11 @@ msgstr "Sim" msgid "All Entries" msgstr "Todos os lançamentos" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7540,17 +7426,6 @@ msgstr "Propriedades" msgid "Account tax chart" msgstr "Plano de Impostos da Conta" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para " -"fazer pagamentos válidos" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7571,7 +7446,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7635,12 +7510,6 @@ msgstr "" msgid "Sales" msgstr "Vendas" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Coluna do Diário" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7650,7 +7519,7 @@ msgid "Done" msgstr "Concluído" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7763,23 +7632,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Você tem certeza que deseja abrir os Lançamentos de Diário?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Você deseja abrir essa Fatura?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Abertura de Contas de Despesas" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Lançamentos Contábeis" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7951,7 +7812,7 @@ msgstr "Relatórios" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Aviso" @@ -8016,20 +7877,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Esta tela é usada por contadores para registrar lançamentos em massa no " -"OpenERP. Se voce quiser gravar uma fatura de fornecedor, comece registrando " -"a linha da conta de despesa, o OpenERP irá propor automaticamente os " -"impostos relacionados a esta conta e a contra-partida \"Conta Pagável\"." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8080,7 +7928,7 @@ msgid "Root/View" msgstr "Origem/Visualização" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8149,7 +7997,7 @@ msgid "Maturity Date" msgstr "Data de Vencimento" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Diário de Vendas" @@ -8160,7 +8008,7 @@ msgid "Invoice Tax" msgstr "Impostos da Fatura" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Nenhum número da parte!" @@ -8204,7 +8052,7 @@ msgid "Sales Properties" msgstr "Propriedades da Venda" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8229,7 +8077,7 @@ msgstr "Para" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Ajuste de Moeda" @@ -8327,7 +8175,7 @@ msgstr "Nome do Relatório" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Dinheiro" @@ -8348,7 +8196,6 @@ msgstr "Pagamento de faturas" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8364,14 +8211,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Erro! Você não pode criar categorias recursivas." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Quantidade opcional nas entradas." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Número da Entrada de Diário" #. module: account #: view:account.financial.report:0 @@ -8419,7 +8261,7 @@ msgstr "Balanço Calculado" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8493,11 +8335,19 @@ msgid "Partner Ledger" msgstr "Livro-razão de Parceiro" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Aviso!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8623,6 +8473,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Balanço analítico invertido -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8635,7 +8491,7 @@ msgid "Associated Partner" msgstr "Parceiro Associado" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Voce precisa selecionar um parceiro primeiro !" @@ -8717,13 +8573,13 @@ msgstr "" "antes do cálculo dos próximos impostos." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Diário de Devolução de Compra" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8778,9 +8634,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Período" @@ -8865,13 +8719,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8955,15 +8802,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "A outra moeda opcional se este for um lançamento multi-moeda" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Visões de Diário" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Importação automática de extrato de banco" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8989,7 +8830,7 @@ msgid "Account Types" msgstr "Tipos de Conta" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9099,7 +8940,7 @@ msgid "The partner account used for this invoice." msgstr "A conta do parceiro usada para esta fatura" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Imposto %.2f%%" @@ -9117,7 +8958,7 @@ msgid "Payment Term Line" msgstr "Linha da condição de pagamento" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Diário de Compras" @@ -9225,6 +9066,7 @@ msgstr "Valor do débito" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Imprimir" @@ -9244,9 +9086,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Modelo para Mapeamento de Conta Fiscal" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plano de Contas Analíticas" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9340,7 +9184,7 @@ msgstr "" "moeda" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9402,7 +9246,7 @@ msgid "Reconciled entries" msgstr "Lançamentos reconciliados" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Modelo errado!" @@ -9424,7 +9268,7 @@ msgid "Print Account Partner Balance" msgstr "Imprime o Saldo da Conta de Parceiro" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9463,7 +9307,7 @@ msgstr "desconhecido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Diário de Abertura de Lançamentos" @@ -9572,7 +9416,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Diário de Devolução de Vendas" @@ -9657,7 +9501,7 @@ msgid "Display Detail" msgstr "Mostrar Detalhes" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "DRV" @@ -9672,17 +9516,10 @@ msgstr "" "contas analíticas. Isto gera faturas provisórias." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Fornece uma exibição usada na escrita ou lista de lançamentos deste diário. " -"A exibição indica ao OpenERP quais campos devem estar visíveis, obrigatórios " -"ou apenas leitura e em qual ordem. Você pode criar sua própria exibição para " -"dinamizar os lançamentos de registros em cada diário." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Meus Registros" #. module: account #: help:account.invoice,state:0 @@ -9747,12 +9584,9 @@ msgid "Start Period" msgstr "Período Inicial" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diário Central" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9769,19 +9603,8 @@ msgstr "Empresas que referenciam o parceiro" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Visualizar Diário" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Crédito Total" @@ -9836,6 +9659,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Documento" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9843,8 +9671,8 @@ msgid "Bank Statements" msgstr "Extratos Bancários" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9905,32 +9733,15 @@ msgstr "Painel Contábil" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Esta visualização é usada para gravação de lançamentos em massa no OpenERP. " -"Se você quiser registrar uma fatura de cliente, selecione o diário e o " -"período na barra de pesquisa. Então, comece registrando a linha de " -"lançamento da conta de receita. O OpenERP irá propor automaticamente a Taxa " -"(Imposto) relacionado a esta conta e a contra-partida \"Conta de " -"recebimento\"." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Os lançamentos contábeis são as primeiras entradas da reconciliação." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal" #. module: account #: report:account.third_party_ledger:0 @@ -9956,6 +9767,7 @@ msgstr "Lançamento manual" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Movimento" @@ -9996,6 +9808,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10056,7 +9875,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10143,7 +9962,7 @@ msgid "Due date" msgstr "Data de vencimento" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10312,24 +10131,14 @@ msgstr "Código/Data" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Itens do Diário" @@ -10339,7 +10148,7 @@ msgid "Comparison" msgstr "Comparação" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10428,7 +10237,7 @@ msgid "Journal Entry Model" msgstr "Modelo de Lançamento de Diário" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10479,8 +10288,8 @@ msgstr "Total sem Impostos" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Períodos" @@ -10533,11 +10342,6 @@ msgstr "Superior a esquerda" msgid "Title 2 (bold)" msgstr "Título 2 (em negrito)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Tipo de Conta" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10718,12 +10522,6 @@ msgstr "Verificação total" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Diário: Todos" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10855,7 +10653,7 @@ msgid "Empty Accounts ? " msgstr "Esvaziar as contas ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10880,22 +10678,18 @@ msgstr "Período final" msgid "The code of the journal must be unique per company !" msgstr "O código do diário deve ser único por empresa!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Ir para o próximo parceiro" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"A partir deste relatório, você pode ter uma visão geral do montante faturado " -"para o seu cliente, bem como atrasos nos pagamentos. A ferramenta de " -"pesquisa também podem ser usadas para personalizar seus relatórios de " -"faturas e, portanto, corresponder está análise às suas necessidades." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Ir para o próximo parceiro" #. module: account #: view:account.automatic.reconcile:0 @@ -10969,32 +10763,22 @@ msgid "Invoice Lines" msgstr "Linhas da Fatura" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Número da Entrada de Diário" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Quantidade opcional nas entradas." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Transações conciliadas" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"Você não pode mudar o tipo de conta de 'Fechado' para nenhum outro tipo que " -"contém entradas de diário!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Contas de recebimento" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11084,9 +10868,9 @@ msgid "Applicability" msgstr "Aplicações" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Importação automática de extrato de banco" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "A outra moeda opcional se este for um lançamento multi-moeda" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11128,7 +10912,7 @@ msgid "Entries Sorted by" msgstr "Entradas classificadas por" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11167,6 +10951,23 @@ msgstr "" msgid "November" msgstr "Novembro" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11206,7 +11007,6 @@ msgid "Total Receivable" msgstr "Total Recebível" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Informações Gerais" @@ -11247,8 +11047,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Assim que a reconciliação é feita, a fatura pode ser paga." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11274,8 +11075,8 @@ msgstr "Superior a direita" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11302,9 +11103,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Anos Fiscais" @@ -11403,11 +11204,9 @@ msgid "Usually 1 or -1." msgstr "Normalmente 1 ou -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Plano de Contas Analíticas" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Modelo para Mapeamento de Conta Fiscal" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11479,6 +11278,9 @@ msgstr "" #~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgstr "Mantenha vazio se o ano fiscal pertencer a várias empresas." +#~ msgid "St." +#~ msgstr "St." + #~ msgid "Centralised counterpart" #~ msgstr "Contrapartida centralizada" @@ -11599,6 +11401,9 @@ msgstr "" #~ msgid "Movement" #~ msgstr "Movimento" +#~ msgid "Columns" +#~ msgstr "Colunas" + #~ msgid "Financial Journals" #~ msgstr "Diários financeiros" @@ -11703,9 +11508,6 @@ msgstr "" #~ "Base do imposto diferente!\n" #~ "Clique em processar para atualizar a base." -#~ msgid "Change" -#~ msgstr "Alterar" - #, python-format #~ msgid "" #~ "You can specify year, month and date in the name of the model using the " @@ -11884,6 +11686,9 @@ msgstr "" #~ msgid "General Debit" #~ msgstr "Débito geral" +#~ msgid "Column Name" +#~ msgstr "Nome da Coluna" + #~ msgid "" #~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The quantity is not a legal requirement but is very usefull for some reports." @@ -11954,6 +11759,9 @@ msgstr "" #~ msgid "Analytic Invoice" #~ msgstr "Fatura analitica" +#~ msgid "Field Name" +#~ msgstr "Nome do Campo" + #~ msgid "Partial Payment" #~ msgstr "Pagamento parcial" @@ -12150,8 +11958,8 @@ msgstr "" #~ msgid "Analytic Debit" #~ msgstr "Débito analítico" -#~ msgid "Document" -#~ msgstr "Documento" +#~ msgid "Readonly" +#~ msgstr "Somente leitura" #~ msgid "Cancel selected invoices" #~ msgstr "Cancelar faturas selecionadas" @@ -12340,9 +12148,6 @@ msgstr "" #~ msgid "Error" #~ msgstr "Erro" -#~ msgid "Close" -#~ msgstr "Fechar" - #~ msgid "List of Accounts" #~ msgstr "Lista de contas" @@ -12757,6 +12562,10 @@ msgstr "" #~ msgid "Analytic Entries by Journal" #~ msgstr "Lançamentos analíticos por diário" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Lançamentos Contábeis" + #~ msgid "Number of entries are generated" #~ msgstr "Numero de lançamentos são gerados" @@ -13194,6 +13003,9 @@ msgstr "" #~ msgid "Next Partner to reconcile" #~ msgstr "Próximo Parceiro a reconciliar" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Atraso médio para pagar" + #~ msgid "Total With Tax" #~ msgstr "Total com Impostos" @@ -13253,6 +13065,15 @@ msgstr "" #~ msgid "Configure" #~ msgstr "Configurar" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Essa visão é usada por contadores de maneira a registrar entradas no OpenERP " +#~ "de forma massiva. Ítens de diário são criados pelo OpenERP se for utilizado " +#~ "Extrato Bancário, Registros de Caixa ou Pagamentos de Fornecedores/Clientes" + #, python-format #~ msgid "There is no Accounting Journal of type Sale/Purchase defined!" #~ msgstr "Não existe Diário Contábil do tipo Compra/Venda definido!" @@ -13278,6 +13099,10 @@ msgstr "" #~ "impostos para seu País. É representada por uma estrutura hierárquica, que " #~ "pode ser modificada para se enquadrar em suas necessidades." +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Diário: %s" + #, python-format #~ msgid "To reconcile the entries company should be the same for all entries" #~ msgstr "" @@ -13356,6 +13181,9 @@ msgstr "" #~ msgid "User %s does not have rights to access %s journal !" #~ msgstr "Usuário %s não possui permissões para acessar o diário %s !" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erro! Você não pode criar empresas recursivas." + #~ msgid "Sub Total" #~ msgstr "Subtotal" @@ -13536,6 +13364,16 @@ msgstr "" #~ "As Faturas selecionadas não podem ser canceladas por já estarem no estado " #~ "'Cancelado' ou 'Concluído'!" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "A partir deste relatório, você pode ter uma visão geral do montante faturado " +#~ "para o seu cliente, bem como atrasos nos pagamentos. A ferramenta de " +#~ "pesquisa também podem ser usadas para personalizar seus relatórios de " +#~ "faturas e, portanto, corresponder está análise às suas necessidades." + #~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" #~ msgstr "" #~ "Valor de crédito ou débito incorreto no modelo (Crédito ou Débito deve ser " @@ -13696,6 +13534,9 @@ msgstr "" #~ msgid "Sort By" #~ msgstr "Ordenar Por" +#~ msgid "Lines to reconcile" +#~ msgstr "Linhas para reconciliar" + #~ msgid "Valid Up to" #~ msgstr "Válido Até" @@ -13750,6 +13591,10 @@ msgstr "" #~ msgid "Aged Receivables" #~ msgstr "Recebíveis Vencidos" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Período: %s" + #, python-format #~ msgid "New currency is not confirured properly !" #~ msgstr "A nova moeda não está configurada corretamente !" @@ -13870,6 +13715,9 @@ msgstr "" #~ msgid "Bank and Cash Accounts" #~ msgstr "Contas para Banco e Caixa" +#~ msgid "Journal Views" +#~ msgstr "Visões de Diário" + #~ msgid "CashBox Balance" #~ msgstr "Saldo de Caixa Físico" @@ -13947,6 +13795,10 @@ msgstr "" #~ msgid "Sale Tax(%)" #~ msgstr "Imposto de Venda(%)" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Diário: Todos" + #, python-format #~ msgid "There is no income account defined for this product: \"%s\" (id:%d)" #~ msgstr "Não há conta de entrada definida para este produto:\"%s\" (id:%d)" @@ -14098,6 +13950,9 @@ msgstr "" #~ "Ajuda você a gerar cartas de cobrança para faturas não pagas, incluindo " #~ "múltiplos níveis de lembrete e políticas customizadas por parceiro." +#~ msgid "Avg. Due Delay" +#~ msgstr "Atraso Médio" + #~ msgid "" #~ "This view can be used by accountants in order to quickly record entries in " #~ "OpenERP. If you want to record a supplier invoice, start by recording the " @@ -14119,6 +13974,20 @@ msgstr "" #~ msgid "Open Journal Items !" #~ msgstr "Diário com Itens Abertos!" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Esta visualização é usada para gravação de lançamentos em massa no OpenERP. " +#~ "Se você quiser registrar uma fatura de cliente, selecione o diário e o " +#~ "período na barra de pesquisa. Então, comece registrando a linha de " +#~ "lançamento da conta de receita. O OpenERP irá propor automaticamente a Taxa " +#~ "(Imposto) relacionado a esta conta e a contra-partida \"Conta de " +#~ "recebimento\"." + #~ msgid "" #~ "Create and manage the accounts you need to record journal entries. An " #~ "account is part of a ledger allowing your company to register all kinds of " @@ -14321,6 +14190,17 @@ msgstr "" #~ "deveria ser referenciado como AF 2011. Assim, você não é obrigado a seguir o " #~ "ano calendário atual." +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Fornece uma exibição usada na escrita ou lista de lançamentos deste diário. " +#~ "A exibição indica ao OpenERP quais campos devem estar visíveis, obrigatórios " +#~ "ou apenas leitura e em qual ordem. Você pode criar sua própria exibição para " +#~ "dinamizar os lançamentos de registros em cada diário." + #~ msgid "Cost Ledger for period" #~ msgstr "Livro-razão de Custo por período" @@ -14481,6 +14361,9 @@ msgstr "" #~ msgid "Quantity :" #~ msgstr "Quantidade" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "O código da moeda deve ser único por empresa!" + #~ msgid "Sale journal in this year" #~ msgstr "Diário de vendas deste ano" @@ -14495,6 +14378,9 @@ msgstr "" #~ msgid "New currency is not configured properly !" #~ msgstr "Nova moeda não está configurada corretamente!" +#~ msgid "The company name must be unique !" +#~ msgstr "O nome da empresa deve ser exclusivo!" + #, python-format #~ msgid "" #~ "You have to provide an account for the write off/exchange difference entry !" @@ -14595,6 +14481,9 @@ msgstr "" #~ msgid "Information About the Bank" #~ msgstr "Informações Sobre o Banco" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Erro! Você não pode criar categorias recursivas." + #~ msgid "This Months Sales by type" #~ msgstr "Vendas deste Mês, por tipo" @@ -14665,6 +14554,14 @@ msgstr "" #~ msgid "You can not create journal items on a closed account %s %s" #~ msgstr "Você não pode criar items de jornal em uma conta fechada %s %s" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Você não pode mudar o tipo de conta de '%s' para o tipo '%s' porque este " +#~ "último já contém lançamentos!" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -14775,6 +14672,14 @@ msgstr "" #~ msgid "Auto-email confirmed invoices" #~ msgstr "Enviar automaticamente as Faturas confirmadas" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "Você não pode mudar o tipo de conta de 'Fechado' para nenhum outro tipo que " +#~ "contém entradas de diário!" + #~ msgid "" #~ "\n" #~ "Hello${object.address_invoice_id.name and ' ' or " @@ -15018,6 +14923,9 @@ msgstr "" #~ "on journal \"%s\"" #~ msgstr "Não existe conta de crédito padrão no diário \"%s\"" +#~ msgid "Required" +#~ msgstr "Obrigatório" + #, python-format #~ msgid "" #~ "You can not delete an invoice which is open or paid. We suggest you to " @@ -15029,6 +14937,9 @@ msgstr "" #~ msgid "Bank account" #~ msgstr "Conta Bancária" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Dá a ordem da sequencia para a coluna do diário." + #~ msgid "Accounting Dashboard" #~ msgstr "Painel Contábil" @@ -15085,6 +14996,9 @@ msgstr "" #~ "'Provisório'.\n" #~ "* Quando todos os pagamentos são concluídos a situação será 'Válido'." +#~ msgid "Display Mode" +#~ msgstr "Modo de Exibição" + #, python-format #~ msgid "" #~ "You can not modify company of this period as some journal items exists." @@ -15141,6 +15055,9 @@ msgstr "" #~ "Ano fiscal não definido para esta data!\n" #~ "Por Favor crie um a partir da configuração no menu de Contabilidade." +#~ msgid "Move journal" +#~ msgstr "Diário de Movimento" + #~ msgid "Invoice Address" #~ msgstr "Endereço de Cobrança" @@ -15185,6 +15102,9 @@ msgstr "" #~ "As Linhas de Lançamento selecionadas não possuem nenhum movimento com " #~ "situação Provisório" +#~ msgid "Journal Column" +#~ msgstr "Coluna do Diário" + #~ msgid "" #~ "This date will be used as the invoice date for Refund Invoice and Period " #~ "will be chosen accordingly!" @@ -15200,6 +15120,17 @@ msgstr "" #~ "O Plano de Contas não foi criado, você precisa criar um a partir da " #~ "configuração no menu Contabilidade." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Esta tela é usada por contadores para registrar lançamentos em massa no " +#~ "OpenERP. Se voce quiser gravar uma fatura de fornecedor, comece registrando " +#~ "a linha da conta de despesa, o OpenERP irá propor automaticamente os " +#~ "impostos relacionados a esta conta e a contra-partida \"Conta Pagável\"." + #, python-format #~ msgid "The periods to generate opening entries were not found" #~ msgstr "Os períodos para gerar entradas de abertura não foram encontrados" @@ -15218,10 +15149,6 @@ msgstr "" #~ msgid "Sale Taxes" #~ msgstr "Impostos na Venda" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Aviso!" - #~ msgid "State" #~ msgstr "Situação" @@ -15316,6 +15243,9 @@ msgstr "" #~ "corretamente!\n" #~ "A última linha de prazo de pagamento deve ser do tipo \"Saldo\"!" +#~ msgid "Journal View" +#~ msgstr "Visualizar Diário" + #~ msgid "Contract Data" #~ msgstr "Data do Contrato" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 77c406cd73d..559f220221d 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-17 08:24+0000\n" "Last-Translator: filsys \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:57+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -80,15 +80,16 @@ msgid "Import from invoice or payment" msgstr "Importati din factura sau din plata" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Total debit" @@ -112,6 +113,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -127,29 +129,11 @@ msgstr "Reconciliati" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referinta" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -161,20 +145,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -186,7 +168,7 @@ msgid "Warning!" msgstr "Avertizare!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Jurnal Diverse" @@ -207,7 +189,7 @@ msgid "Account Source" msgstr "Cont sursa" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -228,12 +210,6 @@ msgstr "Facturi create in ultimele 15 zile" msgid "Column Label" msgstr "Eticheta coloana" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Jurnal: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -264,11 +240,6 @@ msgstr "" msgid "Tax Templates" msgstr "Sabloane taxe" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Miscarea acestei linii a inregistrarii." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -320,8 +291,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Recurenta manuala" @@ -335,11 +304,6 @@ msgstr "Permiteti pierderea" msgid "Select the Period for Analysis" msgstr "Selectati Perioada pentru Analiza" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -356,11 +320,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nume camp" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -427,18 +386,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Aceasta vizualizare este folosita de catre contabili pentru a înregistra " -"intrarile pe scara larga in OpenERP. Elementele jurnalului sunt create de " -"catre OpenERP daca folositi Extrase de cont, Case de marcat, sau Plati " -"Client/Furnizor" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -491,6 +438,7 @@ msgstr "Cont Debit Implicit" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Total Credit" @@ -505,6 +453,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -571,13 +526,11 @@ msgstr "Activati Comparatia" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Jurnal" @@ -619,11 +572,6 @@ msgstr "Contul folosit in acest jurnal" msgid "Select Charts of Accounts" msgstr "Selectati Planurile de Conturi" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Numele companiei trebuie sa fie unic !" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -738,34 +686,26 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru " "data specificata." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Raport Vanzari dupa Tipul Contului" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -908,6 +848,7 @@ msgstr "Raport Financiar" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tip" @@ -938,7 +879,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Facturi Furnizor si Rambursari" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1013,6 +954,24 @@ msgid "" msgstr "" "Daca este bifat, noul plan de conturi nu va contine acest lucru implicit." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1028,12 +987,6 @@ msgstr "Calcul" msgid "Values" msgstr "Valori" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Intarzierea medie la plata" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1057,7 +1010,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1171,11 +1124,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Nu exista nici un Jurnal Analitic !" @@ -1216,9 +1169,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Sunteti sigur(a) ca doriti sa deschideti aceasta factura ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1230,16 +1185,6 @@ msgstr "Saptamana din an" msgid "Landscape Mode" msgstr "Mod Panoramic" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Nu puteti schimba tipul contului din '%s' in tipul '%s' deoarece contine " -"elemente ale jurnalului!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1307,7 +1252,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banca" @@ -1358,6 +1303,13 @@ msgstr "Centralizare Credit" msgid "Tax Code Templates" msgstr "Sabloane Coduri Fiscale" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1398,11 +1350,9 @@ msgid "Situation" msgstr "Situatie" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Miscarea acestei linii a inregistrarii." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1434,11 +1384,6 @@ msgstr "Altele" msgid "Draft Subscription" msgstr "Abonament Ciorna" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Istoric" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1591,10 +1536,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Cantitate" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extras de cont" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1602,9 +1550,12 @@ msgid "Account Receivable" msgstr "Cont Incasari" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Jurnal Central" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1615,7 +1566,7 @@ msgid "With balance is not equal to 0" msgstr "Cu soldul diferit de zero" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1746,11 +1697,6 @@ msgstr "Sablon pentru Pozitia Fiscala" msgid "Recurring" msgstr "Recurent" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Coloane" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1910,7 +1856,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2046,11 +1992,6 @@ msgstr "Conturi in asteptare" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2107,12 +2048,6 @@ msgstr "Toti Partenerii" msgid "Analytic Account Charts" msgstr "Planuri de Conturi Analitice" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Inregistrarile mele" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2173,20 +2108,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2196,14 +2132,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2261,7 +2197,7 @@ msgid "period close" msgstr "incheierea perioadei" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2321,11 +2257,6 @@ msgstr "Neplatit(a)" msgid "Treasury Analysis" msgstr "Analiza Trezorerie" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Eroare! Nu puteti crea companii recursive." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2365,6 +2296,14 @@ msgstr "Jurnal Tiparire Cont" msgid "Product Category" msgstr "Categoria Produsului" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2376,10 +2315,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Comparatie intre inregistrarile contabile si plati" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2503,6 +2443,12 @@ msgstr "Linii Inregistrari partiale" msgid "Fiscalyear" msgstr "An fiscal" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Inregistrare standard" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2548,6 +2494,12 @@ msgstr "Anul fiscal curent" msgid "Account tax charts" msgstr "Cont Planuri fiscale" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 de zile Net" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2611,10 +2563,10 @@ msgid "Description" msgstr "Descriere" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Taxa inclusa in Pret" #. module: account #: view:account.subscription:0 @@ -2629,11 +2581,6 @@ msgstr "In executie" msgid "Income Account" msgstr "Cont de venituri" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Codul RIB si/sau IBAN nu este valabil" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2720,6 +2667,14 @@ msgstr "An fiscal" msgid "Keep empty for all open fiscal year" msgstr "Lasati necompletat pentru toti anii fiscali deschisi" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2730,17 +2685,22 @@ msgstr "Linie Cont" msgid "Create an Account Based on this Template" msgstr "Creare Cont bazat pe acest sablon" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Inregistrare contabila" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Eroare ! Nu puteti crea membri asociati recursiv." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2775,7 +2735,7 @@ msgid "Fiscal Positions" msgstr "Pozitii Fiscale" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2798,9 +2758,7 @@ msgstr "Filtre" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Deschis" @@ -2893,7 +2851,7 @@ msgid "Account Model Entries" msgstr "Inregistrari Model Cont" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -3015,7 +2973,7 @@ msgid "Accounts" msgstr "Conturi" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3023,7 +2981,7 @@ msgstr "Conturi" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Eroare de configurare!" @@ -3099,6 +3057,12 @@ msgstr "" "Valoare gresita a creditului sau debitului in model, ea trebuie sa fie " "pozitiva!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparatie intre inregistrarile contabile si plati" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3116,7 +3080,7 @@ msgid "Refund Base Code" msgstr "Cod baza restituire" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3177,13 +3141,6 @@ msgstr "Tip de comunicare" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3223,7 +3180,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3236,7 +3193,7 @@ msgid "Sales by Account" msgstr "Vanzari dupa Cont" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3252,15 +3209,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Trebuie sa definiti un jurnal analitic in jurnalul '%s' !" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3337,11 +3294,6 @@ msgstr "" msgid "Line 2:" msgstr "Linia 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Necesar(e)" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3390,7 +3342,7 @@ msgid "Default Sale Tax" msgstr "Taxa de vanzare Implicita" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Factura '%s' este validata." @@ -3532,7 +3484,7 @@ msgstr "" "cursul zilei." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3595,8 +3547,8 @@ msgid "View" msgstr "Vizualizare" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3616,11 +3568,6 @@ msgstr "Facturi Proforma" msgid "Electronic File" msgstr "Fisier electronic" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3637,16 +3584,11 @@ msgid "Account Partner Ledger" msgstr "Registru Cont Partener" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Da ordinea secventei in coloana jurnalului." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3786,7 +3728,7 @@ msgid " Value amount: 0.02" msgstr " Valoare suma: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3801,7 +3743,7 @@ msgid "Starting Balance" msgstr "Soldul initial" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Nici un partener definit !" @@ -3819,6 +3761,13 @@ msgstr "Inchideti o Perioada" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3829,11 +3778,6 @@ msgstr "Afisati Detaliile" msgid "VAT:" msgstr "TVA:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicare Structurata BBA Nevalida !" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3853,7 +3797,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4003,7 +3947,7 @@ msgid "Period Length (days)" msgstr "Durata Perioada (zile)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4027,7 +3971,7 @@ msgid "Category of Product" msgstr "Categoria Produsului" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4056,11 +4000,6 @@ msgstr "Valoare Cod Fiscal" msgid "Unreconciled Journal Items" msgstr "Elemente Nereconciliate ale Jurnalului" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Codul monedei trebuie sa fie unic per companie!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4147,6 +4086,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4171,7 +4111,7 @@ msgid "Chart of Accounts Template" msgstr "Sablon Plan de Conturi" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4222,11 +4162,9 @@ msgid "Pro-forma Invoices" msgstr "Facturi Pro-forma" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Istoric" #. module: account #: help:account.tax,applicable_type:0 @@ -4257,13 +4195,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Extras de cont" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Cantitate" #. module: account #: field:account.move.line,blocked:0 @@ -4381,10 +4316,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Inregistrare standard" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4427,8 +4361,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4584,11 +4518,6 @@ msgstr "Configurare" msgid "30 Days End of Month" msgstr "Sfarsit de luna de 30 zile" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4707,12 +4636,6 @@ msgstr "" msgid "Close CashBox" msgstr "Inchideti Casa de Bani" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Medie Intarzieri Scadente" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4738,6 +4661,12 @@ msgstr "" msgid "Month" msgstr "Luna" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4765,14 +4694,9 @@ msgid "Paypal Account" msgstr "Cont Paypal" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipul de cont" #. module: account #: field:account.account.template,note:0 @@ -4808,7 +4732,7 @@ msgid "Account Base Code" msgstr "Cod de baza cont" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4830,7 +4754,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4853,6 +4776,11 @@ msgstr "Interval lunar" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Bifati daca doriti sa afisati si Conturi cu soldul 0." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4865,11 +4793,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Procesare periodica" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Mod Afisare" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4899,7 +4822,7 @@ msgid "Account chart" msgstr "Plan de conturi" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Factură furnizor" @@ -5041,10 +4964,10 @@ msgid "Based On" msgstr "Bazat pe" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Taxa inclusa in Pret" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5053,7 +4976,6 @@ msgstr "Registru cu Costurile Contului Analitic pentru Raportul Jurnalului" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Modele Recurente" @@ -5062,6 +4984,11 @@ msgstr "Modele Recurente" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Modificati" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5118,7 +5045,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Taxa Achizitie %.2f%%" @@ -5192,7 +5119,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "DIVERSE" @@ -5231,17 +5158,6 @@ msgstr "" msgid "Check" msgstr "Verificati" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5352,7 +5268,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Deschidere Perioada" @@ -5435,9 +5351,10 @@ msgid "Balance by Type of Account" msgstr "Sold dupa Tipul de cont" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generati Inregistrări de deschidere a Anului Fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5464,6 +5381,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Grupati Liniile Facturii" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Inchideti" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5513,7 +5435,7 @@ msgid "Child Tax Accounts" msgstr "Conturi taxe subordonate" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5552,7 +5474,6 @@ msgstr "Sold Analitic -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5567,10 +5488,11 @@ msgid "Target Moves" msgstr "Miscari tinta" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 de zile Net" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5620,7 +5542,7 @@ msgstr "" "taxe definit in acest sablon este complet" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5632,11 +5554,6 @@ msgstr "" msgid "Account Report" msgstr "Raport Cont" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nume Coloana" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5666,7 +5583,7 @@ msgid "Internal Name" msgstr "Nume intern" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5684,29 +5601,6 @@ msgstr "" msgid "month" msgstr "luna" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5746,7 +5640,6 @@ msgstr "Rapoarte Contabile" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Inregistrari" @@ -5795,6 +5688,7 @@ msgstr "Reconciliere Automata" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5891,7 +5785,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5922,7 +5816,7 @@ msgid "Amount Computation" msgstr "Calcul Suma" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5991,7 +5885,7 @@ msgstr "Coduri taxe" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6101,12 +5995,6 @@ msgstr "Conturi Analitice" msgid "Customer Invoices And Refunds" msgstr "Facturi si Rambursari Client" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6120,11 +6008,6 @@ msgstr "Moneda sumei" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Linii de reconciliat" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6237,7 +6120,7 @@ msgid "Fixed Amount" msgstr "Suma fixa" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6253,11 +6136,6 @@ msgstr "Reconciliere Automata Cont" msgid "Journal Item" msgstr "Element Jurnal" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Mutare jurnal" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6294,19 +6172,14 @@ msgid "Child Accounts" msgstr "Conturi subordonate" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nume miscare (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Înregistrări standard" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Pierdere" @@ -6473,7 +6346,7 @@ msgid "Filter by" msgstr "Filtrati dupa" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !" @@ -6525,12 +6398,6 @@ msgstr "Numarul de zile" msgid "Report" msgstr "Raport" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Perioada: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6664,7 +6531,12 @@ msgid "Analytic Line" msgstr "Linie Analitica" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6875,7 +6747,7 @@ msgid "Current" msgstr "Actual(a)" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6924,7 +6796,7 @@ msgid "Power" msgstr "Putere" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Nu se poate crea un cod de jurnal nefolosit." @@ -6995,16 +6867,16 @@ msgstr "" "subordonate. In acest caz, ordinea evaluarii este importanta." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7075,7 +6947,7 @@ msgid "Optional create" msgstr "Creare Optionala" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7088,7 +6960,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7127,11 +6999,6 @@ msgstr "Centralizare" msgid "Group By..." msgstr "Grupati dupa..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Numai citire" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7230,7 +7097,7 @@ msgstr "Statistica Inregistrari Analitice" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Inregistrari: " @@ -7241,7 +7108,14 @@ msgid "Currency of the related account journal." msgstr "Moneda jurnalului contabil asociat." #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7260,13 +7134,11 @@ msgstr "Stadiul este ciorna" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Inregistrarea \"%s\" nu este valida !" @@ -7339,7 +7211,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Eroare !" @@ -7458,7 +7330,6 @@ msgstr "Da" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7471,6 +7342,11 @@ msgstr "Da" msgid "All Entries" msgstr "Toate Inregistrarile" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7542,17 +7418,6 @@ msgstr "Proprietati" msgid "Account tax chart" msgstr "Cont plan fiscal" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Va rugam sa definiti un cod BIC/Swift la banca pentru ca Contul bancar de " -"tip IBAN sa faca plati valabile" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7573,7 +7438,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7638,12 +7503,6 @@ msgstr "" msgid "Sales" msgstr "Vanzari" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Coloana Jurnal" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7653,7 +7512,7 @@ msgid "Done" msgstr "Efectuat" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7766,23 +7625,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Sunteti sigur(a) ca doriti sa deschideti Inregistrarile Jurnalului?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Sunteti sigur(a) ca doriti sa deschideti aceasta factura ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Inregistrari Deschise Cont de Cheltuieli" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Inregistrari contabile" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7953,7 +7804,7 @@ msgstr "Raportare" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Atentionare" @@ -8018,21 +7869,7 @@ msgid "Use model" msgstr "Utilizati modelul" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Aceasta fereastra este folosita de catre contabili pentru a inregistra " -"intrarile masive in OpenERP. Daca doriti sa inregistrati o factura a " -"furnizorului, incepeti prin a inregistra linia contului de cheltuieli, iar " -"OpenERP va va propune automat Taxa asociata acestui cont si \"Contul de " -"Plati\" corespondent." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8083,7 +7920,7 @@ msgid "Root/View" msgstr "Baza/Vizualizare" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8152,7 +7989,7 @@ msgid "Maturity Date" msgstr "Data scadenta" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Jurnal Vanzari" @@ -8163,7 +8000,7 @@ msgid "Invoice Tax" msgstr "Factură fiscală" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Lipsă număr bucăţi !" @@ -8207,7 +8044,7 @@ msgid "Sales Properties" msgstr "Proprietati Vanzari" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8232,7 +8069,7 @@ msgstr "Catre" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Ajustare Moneda" @@ -8331,7 +8168,7 @@ msgstr "Nume raport" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Numerar" @@ -8352,7 +8189,6 @@ msgstr "Plata facturilor" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8368,14 +8204,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Eroare ! Nu puteti crea categorii recursive." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Cantitatea optionala din inregistrari." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Numarul Inregistrarii in Jurnal" #. module: account #: view:account.financial.report:0 @@ -8423,7 +8254,7 @@ msgstr "Soldul calculat" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8497,11 +8328,19 @@ msgid "Partner Ledger" msgstr "Registru Partener" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Avertizare !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8628,6 +8467,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Sold Analitic Inversat -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8640,7 +8485,7 @@ msgid "Associated Partner" msgstr "Partener asociat" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Mai intai trebuie sa selectati un partener !" @@ -8722,13 +8567,13 @@ msgstr "" "calcula urmatoarele taxe." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Jurnal Rambursare Achizitii" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8782,9 +8627,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Perioada" @@ -8870,13 +8713,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8960,15 +8796,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Cealalta moneda optionala daca este o inregistrare multi-moneda." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Vizualizari Jurnal" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Import automat al extrasului de cont" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8994,7 +8824,7 @@ msgid "Account Types" msgstr "Tipuri de Conturi" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9105,7 +8935,7 @@ msgid "The partner account used for this invoice." msgstr "Contul partener folosit pentru aceasta factura." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Taxa %.2f%%" @@ -9123,7 +8953,7 @@ msgid "Payment Term Line" msgstr "Linie Termeni de plata" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Jurnal Achizitii" @@ -9231,6 +9061,7 @@ msgstr "Suma debit" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Tipariti" @@ -9250,9 +9081,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Sablon Cont Reprezentare Fiscala" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plan de Conturi Analitice" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9346,7 +9179,7 @@ msgstr "" "multi-moneda." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9409,7 +9242,7 @@ msgid "Reconciled entries" msgstr "Inregistrari reconciliate" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Model gresit !" @@ -9431,7 +9264,7 @@ msgid "Print Account Partner Balance" msgstr "Tipariti Soldul Contului Partener" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9471,7 +9304,7 @@ msgstr "necunoscut(a)" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Jurnalul Inregistrarilor de deschidere" @@ -9580,7 +9413,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Jurnal Rambursare Vanzari" @@ -9665,7 +9498,7 @@ msgid "Display Detail" msgstr "Afisati Detaliile" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9680,18 +9513,10 @@ msgstr "" "rezulta din conturile analitice. Acestea genereaza facturi ciorna." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Va da vizualizarea folosita atunci cand scrieti sau rasfoiti inregistrari in " -"acest jurnal. Vizualizarea ii spune lui OpenERP ce campuri ar trebui sa fie " -"vizibile, necesare sau care pot fi doar citite si in ce ordine. Puteti sa va " -"creati propria vizualizare pentru o inregistrare mai rapida in fiecare " -"jurnal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Inregistrarile mele" #. module: account #: help:account.invoice,state:0 @@ -9756,12 +9581,9 @@ msgid "Start Period" msgstr "Inceputul Perioadei" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Jurnal Central" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9778,19 +9600,8 @@ msgstr "Companii care se raporteaza la partener" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Vizualizare Jurnal" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total credit" @@ -9846,6 +9657,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Document" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9853,8 +9669,8 @@ msgid "Bank Statements" msgstr "Extrase de cont" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9915,32 +9731,15 @@ msgstr "Panou cont" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Aceasta vizualizare este folosita de catre contabili pentru a inregistra " -"intrarile masiv in OpenERP. Daca doriti sa inregistrati o factura a unui " -"client, selectati jurnalul si perioada in bara de instrumente cautare. Apoi, " -"incepeti prin a inregistra linia intrarii contului de venituri. OpenERP va " -"va propune automat Impozitul asociat acestui cont si \"Contul de incasari\" " -"corespondent." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Intrarile contabile reprezinta primul input al reconcilierii." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generati Inregistrări de deschidere a Anului Fiscal" #. module: account #: report:account.third_party_ledger:0 @@ -9966,6 +9765,7 @@ msgstr "Inregistrare manuala" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Miscare" @@ -10006,6 +9806,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10067,7 +9874,7 @@ msgid "Balance :" msgstr "Sold :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10154,7 +9961,7 @@ msgid "Due date" msgstr "Data scadenta" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10327,24 +10134,14 @@ msgstr "Cod/Data" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Elementele Jurnalului" @@ -10354,7 +10151,7 @@ msgid "Comparison" msgstr "Comparatie" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10443,7 +10240,7 @@ msgid "Journal Entry Model" msgstr "Model Inregistrare in Jurnal" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10494,8 +10291,8 @@ msgstr "Total fara taxe" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Perioade" @@ -10548,11 +10345,6 @@ msgstr "Parinte stang" msgid "Title 2 (bold)" msgstr "Titlu 2 (ingrosat)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Tipul de cont" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10733,12 +10525,6 @@ msgstr "Verificare Total" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Jurnal: Toate" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10869,7 +10655,7 @@ msgid "Empty Accounts ? " msgstr "Goliti Conturile ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10894,23 +10680,18 @@ msgstr "Sfarsitul perioadei" msgid "The code of the journal must be unique per company !" msgstr "Codul jurnalului trebuie sa fie unic pe companie !" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Mergeti la partenerul următor" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"Din acest raport, puteti avea o imagine de ansamblu asupra sumei facturate " -"clientului dumneavoastra, ca si asupra intarzierilor de plata. Unealta " -"cautare poate fi, de asemenea, folosita pentru a personaliza Rapoartele " -"facturilor dumneavoastra si astfel sa potriveasca aceasta analiza nevoilor " -"dumneavoastra." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Mergeti la partenerul următor" #. module: account #: view:account.automatic.reconcile:0 @@ -10984,32 +10765,22 @@ msgid "Invoice Lines" msgstr "Linii factura" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Numarul Inregistrarii in Jurnal" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Cantitatea optionala din inregistrari." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Tranzactii reconciliate" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"Nu puteti schimba tipul de cont din 'Inchis' in orice alt tip care contine " -"elemente ale jurnalului!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Conturi de Incasari" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11100,9 +10871,9 @@ msgid "Applicability" msgstr "Aplicabilitate" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Import automat al extrasului de cont" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Cealalta moneda optionala daca este o inregistrare multi-moneda." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11143,7 +10914,7 @@ msgid "Entries Sorted by" msgstr "Inregistrari Clasificate dupa" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11182,6 +10953,23 @@ msgstr "" msgid "November" msgstr "Noiembrie" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11221,7 +11009,6 @@ msgid "Total Receivable" msgstr "Total de Incasat" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Informatii Generale" @@ -11262,8 +11049,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "De indata ce reconcilierea este efectuata, factura poate fi platita." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11289,8 +11077,8 @@ msgstr "Parinte Drept" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11317,9 +11105,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Ani Fiscali" @@ -11418,11 +11206,9 @@ msgid "Usually 1 or -1." msgstr "De obicei 1 sau -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Plan de Conturi Analitice" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Sablon Cont Reprezentare Fiscala" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11601,9 +11387,6 @@ msgstr "" #~ msgid "Analytic Debit" #~ msgstr "Debit analitic" -#~ msgid "Document" -#~ msgstr "Document" - #~ msgid "(" #~ msgstr "(" @@ -11634,6 +11417,9 @@ msgstr "" #~ msgid "3 Months" #~ msgstr "3 luni" +#~ msgid "Columns" +#~ msgstr "Coloane" + #~ msgid "Financial Journals" #~ msgstr "Jurnale financiare" @@ -12092,6 +11878,9 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Ciornă retururi clienti" +#~ msgid "Readonly" +#~ msgstr "Numai citire" + #~ msgid "Cancel selected invoices" #~ msgstr "Anulare facturi selectate" @@ -12498,6 +12287,9 @@ msgstr "" #~ "Cantitatea nu este o cerinţă legală dar este foarte utilă pentru unele " #~ "rapoarte." +#~ msgid "St." +#~ msgstr "St." + #~ msgid " Close states of Fiscal year and periods" #~ msgstr " Închidere stări pentru anul fiscal şi perioadele fiscale" @@ -12642,6 +12434,10 @@ msgstr "" #~ msgid "Your Reference" #~ msgstr "Referinţa d-voastră" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Jurnal: %s" + #~ msgid "Calculated Balance" #~ msgstr "Sold Calculat" @@ -12707,6 +12503,9 @@ msgstr "" #~ "Nu puteţi face această modificare pe o înregistrare confirmată ! Puteti " #~ "schimba doar unele câmpuri fără importanţă !" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Intarzierea medie la plata" + #~ msgid "Profit & Loss (Expense Accounts)" #~ msgstr "Profit si Pierderi (Conturi de cheltuieli)" @@ -12765,6 +12564,9 @@ msgstr "" #~ msgid "A/c Code" #~ msgstr "Cod A/c" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Eroare! Nu puteti crea companii recursive." + #~ msgid "Closing balance based on Starting Balance and Cash Transactions" #~ msgstr "" #~ "Soldul la inchidere bazat pe Soldul la deschidere si Tranzactiile cu numerar" @@ -12786,6 +12588,9 @@ msgstr "" #~ msgid "Starts on" #~ msgstr "Incepe la data de" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Da ordinea secventei in coloana jurnalului." + #~ msgid " value amount: n.a" #~ msgstr " valoare suma: n.a" @@ -12872,6 +12677,9 @@ msgstr "" #~ "Atunci cand este creata noua linie de miscare stadiul va fi 'Ciorna'.\n" #~ "*Cand toate platile sunt facute va fi in stadiul 'Valid'." +#~ msgid "Display Mode" +#~ msgstr "Mod Afisare" + #~ msgid " day of the month: 0" #~ msgstr " ziua lunii: 0" @@ -12959,6 +12767,9 @@ msgstr "" #~ msgid "Sort By" #~ msgstr "Sortare dupa" +#~ msgid "Lines to reconcile" +#~ msgstr "Linii de reconciliat" + #~ msgid "Refund Invoice Options" #~ msgstr "Optiuni de Returnare a Facturii" @@ -12977,6 +12788,9 @@ msgstr "" #~ msgid "Aged Receivables" #~ msgstr "Incasari vechi" +#~ msgid "Move journal" +#~ msgstr "Mutare jurnal" + #, python-format #~ msgid "Already Reconciled!" #~ msgstr "Deja Reconciliat!" @@ -13008,6 +12822,10 @@ msgstr "" #~ msgid "New currency is not confirured properly !" #~ msgstr "Noua valuta nu este confirmata corect !" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Perioada: %s" + #~ msgid " 365 Days " #~ msgstr " 365 Zile " @@ -13273,6 +13091,9 @@ msgstr "" #~ "Suma va fi adunata, Pierdere: Suma va fi scazuta), care se calculeaza din " #~ "Raportul de Profit & Pierdere" +#~ msgid "Journal Views" +#~ msgstr "Vizualizari Jurnal" + #~ msgid "CashBox Balance" #~ msgstr "Sold Casa de bani" @@ -13444,6 +13265,10 @@ msgstr "" #~ msgid " value amount: 0.02" #~ msgstr " valoarea sumei: 0.02" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Jurnal: Toate" + #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "Eroare! Nu puteti crea sabloane de cont recurente." @@ -14006,6 +13831,9 @@ msgstr "" #~ "Puteti crea unul in meniul: \n" #~ "Configurare/Contabilitate Financiara/Conturi/Jurnale." +#~ msgid "Field Name" +#~ msgstr "Nume camp" + #~ msgid "Configure" #~ msgstr "Configurati" @@ -14013,6 +13841,16 @@ msgstr "" #~ msgstr "" #~ "Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Aceasta vizualizare este folosita de catre contabili pentru a înregistra " +#~ "intrarile pe scara larga in OpenERP. Elementele jurnalului sunt create de " +#~ "catre OpenERP daca folositi Extrase de cont, Case de marcat, sau Plati " +#~ "Client/Furnizor" + #~ msgid "Fiscal Year to Open" #~ msgstr "Anul Fiscal de deschis" @@ -14023,6 +13861,9 @@ msgstr "" #~ "Acest camp contine informatii referitoare la numerotarea intrarilor in acest " #~ "jurnal contabil." +#~ msgid "The company name must be unique !" +#~ msgstr "Numele companiei trebuie sa fie unic !" + #~ msgid "" #~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " #~ "tax codes) and shows the current tax situation. The tax chart represents the " @@ -14099,6 +13940,14 @@ msgstr "" #~ "Trebuie sa introduceti un cont pentru inregistrarea diferentei dintre " #~ "pierdere/schimb valutar!" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Nu puteti schimba tipul contului din '%s' in tipul '%s' deoarece contine " +#~ "elemente ale jurnalului!" + #~ msgid "Generate Entries before:" #~ msgstr "Generati Inregistrari inainte de:" @@ -14343,6 +14192,9 @@ msgstr "" #~ "Nu puteti sterge o factura care este deschisa sau platita. Va sugeram sa o " #~ "rambursati in schimb." +#~ msgid "Required" +#~ msgstr "Necesar(e)" + #~ msgid "Cash Transaction" #~ msgstr "Tranzactie numerar" @@ -14396,6 +14248,9 @@ msgstr "" #~ msgid "Invoice State" #~ msgstr "Starea facturii" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Codul monedei trebuie sa fie unic per companie!" + #, python-format #~ msgid "You can not create journal items on a \"view\" account %s %s" #~ msgstr "" @@ -14457,6 +14312,9 @@ msgstr "" #~ "Nu ati furnizat suficiente argumente pentru calcularea soldului initial, va " #~ "rugam sa selectati o perioada si un jurnal in context." +#~ msgid "Avg. Due Delay" +#~ msgstr "Medie Intarzieri Scadente" + #, python-format #~ msgid "" #~ "You can not do this modification on a confirmed entry! You can just change " @@ -14504,9 +14362,6 @@ msgstr "" #~ msgid "Closing balance based on cashBox" #~ msgstr "Soldul la inchidere pe baza casei de bani" -#~ msgid "Change" -#~ msgstr "Modificati" - #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" @@ -14574,9 +14429,6 @@ msgstr "" #~ "Ar trebui sa setati ca jurnalul sa permita anularea inregistrarilor daca " #~ "doriti sa faceti acest lucru." -#~ msgid "Close" -#~ msgstr "Inchideti" - #~ msgid "Sale journal in this month" #~ msgstr "Jurnalul de vanzari din luna aceasta" @@ -14591,6 +14443,9 @@ msgstr "" #~ msgid "Opening Cashbox" #~ msgstr "Deschideti Casa de bani" +#~ msgid "Column Name" +#~ msgstr "Nume Coloana" + #, python-format #~ msgid "Integrity Error !" #~ msgstr "Eroare de integritate!" @@ -14795,6 +14650,9 @@ msgstr "" #~ "verificare, permitandu-va sa verificati repede soldul fiecarui cont intr-un " #~ "singur raport" +#~ msgid "Journal Column" +#~ msgstr "Coloana Jurnal" + #, python-format #~ msgid "Data Insufficient !" #~ msgstr "Date Insuficiente !" @@ -14849,6 +14707,10 @@ msgstr "" #~ "casa de bani, si apoi sa afisati inregistrarile atunci cand banii intra sau " #~ "ies din casa de bani." +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Inregistrari contabile" + #~ msgid "Install your Chart of Accounts" #~ msgstr "Instalati-va Planul de Conturi" @@ -14865,6 +14727,18 @@ msgstr "" #~ msgid "Unable to adapt the initial balance (negative value)!" #~ msgstr "Soldul initial nu a putut fi adaptat (valoare negativa)!" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Aceasta fereastra este folosita de catre contabili pentru a inregistra " +#~ "intrarile masive in OpenERP. Daca doriti sa inregistrati o factura a " +#~ "furnizorului, incepeti prin a inregistra linia contului de cheltuieli, iar " +#~ "OpenERP va va propune automat Taxa asociata acestui cont si \"Contul de " +#~ "Plati\" corespondent." + #, python-format #~ msgid "The periods to generate opening entries were not found" #~ msgstr "" @@ -14890,6 +14764,9 @@ msgstr "" #~ "Fiecare client sau furnizor poate fi alocat unuia dintre aceste termene de " #~ "plata." +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Eroare ! Nu puteti crea categorii recursive." + #~ msgid "Post Journal Entries of a Journal" #~ msgstr "Afisati Inregistrarile in Jurnal ale unui Jurnal" @@ -14910,10 +14787,6 @@ msgstr "" #~ "aparea. Apoi puteti crea un jurnal nou si puteti sa va conectati " #~ "vizualizarea la el." -#, python-format -#~ msgid "Warning !" -#~ msgstr "Avertizare !" - #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "Imposibil de %s o factura ciorna/proforma/anulata." @@ -15106,6 +14979,21 @@ msgstr "" #~ msgid "Dear Sir/Madam," #~ msgstr "Stimate Domn/Doamna," +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Va da vizualizarea folosita atunci cand scrieti sau rasfoiti inregistrari in " +#~ "acest jurnal. Vizualizarea ii spune lui OpenERP ce campuri ar trebui sa fie " +#~ "vizibile, necesare sau care pot fi doar citite si in ce ordine. Puteti sa va " +#~ "creati propria vizualizare pentru o inregistrare mai rapida in fiecare " +#~ "jurnal." + +#~ msgid "Journal View" +#~ msgstr "Vizualizare Jurnal" + #~ msgid "Contract Data" #~ msgstr "Date Contract" @@ -15136,6 +15024,20 @@ msgstr "" #~ msgstr "" #~ "Nu puteţti modifica taxa; trebuie sa stergeti si sa recreati inregistrari !" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Aceasta vizualizare este folosita de catre contabili pentru a inregistra " +#~ "intrarile masiv in OpenERP. Daca doriti sa inregistrati o factura a unui " +#~ "client, selectati jurnalul si perioada in bara de instrumente cautare. Apoi, " +#~ "incepeti prin a inregistra linia intrarii contului de venituri. OpenERP va " +#~ "va propune automat Impozitul asociat acestui cont si \"Contul de incasari\" " +#~ "corespondent." + #~ msgid "Reconciliation transactions" #~ msgstr "Reconciliere tranzactii" @@ -15206,9 +15108,28 @@ msgstr "" #~ "Acest cont va fi folosit pentru a evalua stocul iesit pentru categoria " #~ "produsului actual folosind pretul de cost" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "Din acest raport, puteti avea o imagine de ansamblu asupra sumei facturate " +#~ "clientului dumneavoastra, ca si asupra intarzierilor de plata. Unealta " +#~ "cautare poate fi, de asemenea, folosita pentru a personaliza Rapoartele " +#~ "facturilor dumneavoastra si astfel sa potriveasca aceasta analiza nevoilor " +#~ "dumneavoastra." + #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "Creati-va propriul Plan de Conturi dintr-un Sablon de planuri" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "Nu puteti schimba tipul de cont din 'Inchis' in orice alt tip care contine " +#~ "elemente ale jurnalului!" + #, python-format #~ msgid "Entry is already reconciled" #~ msgstr "Inregistrarea este deja reconciliata" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index d4731eaea02..fe48637365a 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-31 10:41+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:58+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -80,15 +80,16 @@ msgid "Import from invoice or payment" msgstr "Импорт из счета или платежного поручения" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Итого Дебет" @@ -111,6 +112,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -126,29 +128,11 @@ msgstr "Сверить" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Ссылка" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -160,20 +144,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -185,7 +167,7 @@ msgid "Warning!" msgstr "Предупреждение!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Смешанный журнал" @@ -206,7 +188,7 @@ msgid "Account Source" msgstr "Счет источник" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -227,12 +209,6 @@ msgstr "Счета созданные за прошедшие 15 дней" msgid "Column Label" msgstr "Заголовок столбца" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Журнал: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -262,11 +238,6 @@ msgstr "" msgid "Tax Templates" msgstr "Шаблоны налогов" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Операция этой проводки" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -317,8 +288,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Повтор вручную" @@ -332,11 +301,6 @@ msgstr "Разрешить списание" msgid "Select the Period for Analysis" msgstr "Выберите период для проведения анализа" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "ул." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -353,11 +317,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Название поля" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -424,17 +383,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Этот вид используется бухгалтерами для массового ввода проводок в OpenERP. " -"Элементы журнала создаются OpenERP если вы используете банковские выписки, " -"фискальные регистраторы, платежи от заказчика или поставщику." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -487,6 +435,7 @@ msgstr "Дебетовый счет по умолчанию" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Итого по кредиту" @@ -501,6 +450,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -567,13 +523,11 @@ msgstr "Разрешить сравнение" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Журнал" @@ -615,11 +569,6 @@ msgstr "Счет используемый в этом журнале" msgid "Select Charts of Accounts" msgstr "Выбор плана счетов" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Название компании должно быть уникальным!" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -734,32 +683,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Для заданной даты период не найден или найдено более одного периода." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Отчет о продажах по типу счета" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "КнП" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -902,6 +843,7 @@ msgstr "Финансовый отчет" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Тип" @@ -932,7 +874,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Счета поставщиков и возмещения" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1007,6 +949,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Если отмечено, по умолчанию этого не будет в новом плане счетов." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1022,12 +982,6 @@ msgstr "Вычисления" msgid "Values" msgstr "Значения" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Средн. задержка платежа" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1051,7 +1005,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1165,11 +1119,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Нет журнала аналитики !" @@ -1210,9 +1164,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Вы уверены, что хотите открыть данный счет?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1224,16 +1180,6 @@ msgstr "Неделя года" msgid "Landscape Mode" msgstr "Альбомный формат" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Вы не можете сменить тип счёта с '%s' на '%s' так как он содержит элементы " -"журнала!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1301,7 +1247,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Банковский" @@ -1352,6 +1298,13 @@ msgstr "Централизация кредита" msgid "Tax Code Templates" msgstr "Шаблоны кодов налога" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1392,11 +1345,9 @@ msgid "Situation" msgstr "Ситуация" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Операция этой проводки" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1428,11 +1379,6 @@ msgstr "Прочие" msgid "Draft Subscription" msgstr "Черновая подписка" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "История" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1585,10 +1531,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Кол-во" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Банковская выписка" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1596,9 +1545,12 @@ msgid "Account Receivable" msgstr "Счет к получению" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Центральный журнал" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1609,7 +1561,7 @@ msgid "With balance is not equal to 0" msgstr "С балансом не равным 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1739,11 +1691,6 @@ msgstr "Шаблон для системы налогообложения" msgid "Recurring" msgstr "Повторение" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Столбцы" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1903,7 +1850,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2039,11 +1986,6 @@ msgstr "Ожидающие счета" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2100,12 +2042,6 @@ msgstr "Все партнеры" msgid "Analytic Account Charts" msgstr "Аналитические планы счетов" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Мои проводки" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2166,20 +2102,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2189,14 +2126,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2253,7 +2190,7 @@ msgid "period close" msgstr "закрытие периода" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2313,11 +2250,6 @@ msgstr "Не оплачено" msgid "Treasury Analysis" msgstr "Финансовый анализ" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Ошибка ! Нельзя создать организации рекурсивно." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2357,6 +2289,14 @@ msgstr "Счет - печать журнала" msgid "Product Category" msgstr "Категория ТМЦ" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2368,10 +2308,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Сравнение бухгалтерских проводок и платежей" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2494,6 +2435,12 @@ msgstr "Частичная проводка" msgid "Fiscalyear" msgstr "Отчетный год" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Стандартное кодирование" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2539,6 +2486,12 @@ msgstr "Этот фин. год" msgid "Account tax charts" msgstr "План налоговых счетов" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 рабочих дней" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2601,10 +2554,10 @@ msgid "Description" msgstr "Описание" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Налог включен в цену" #. module: account #: view:account.subscription:0 @@ -2619,11 +2572,6 @@ msgstr "Выполняется" msgid "Income Account" msgstr "Cчёт доходов и расходов" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2710,6 +2658,14 @@ msgstr "Учетный год" msgid "Keep empty for all open fiscal year" msgstr "Keep empty for all open fiscal year" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2720,17 +2676,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "Создать счет на основе этого шаблона" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Проводка по счету" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2765,7 +2726,7 @@ msgid "Fiscal Positions" msgstr "Системы налогообложения" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2788,9 +2749,7 @@ msgstr "Фильтры" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Открыт" @@ -2882,7 +2841,7 @@ msgid "Account Model Entries" msgstr "Проводки модели счета" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "ЖР" @@ -3004,7 +2963,7 @@ msgid "Accounts" msgstr "Счета" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3012,7 +2971,7 @@ msgstr "Счета" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Ошибка конфигурации!" @@ -3087,6 +3046,12 @@ msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" "Неверно значение кредита или дебета в модели, они должны быть положительны!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Сравнение бухгалтерских проводок и платежей" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3104,7 +3069,7 @@ msgid "Refund Base Code" msgstr "Базовый код возмещения" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3165,13 +3130,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3211,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3224,7 +3182,7 @@ msgid "Sales by Account" msgstr "Продажи по бух. счетам" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3240,15 +3198,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Вы должны определить журнал аналитики для журнала '%s' !" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3325,11 +3283,6 @@ msgstr "" msgid "Line 2:" msgstr "Строка 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Требуется" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3378,7 +3331,7 @@ msgid "Default Sale Tax" msgstr "Налог с продаж по умолчанию" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Счет '%s' утвержден." @@ -3518,7 +3471,7 @@ msgstr "" "дату. Входящие сделки всегда используют ставку на сегодняшний день." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3581,8 +3534,8 @@ msgid "View" msgstr "Вид" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3602,11 +3555,6 @@ msgstr "Проформы счетов" msgid "Electronic File" msgstr "Электронный файл" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3623,16 +3571,11 @@ msgid "Account Partner Ledger" msgstr "Книга счёта партнёра" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Определяет последовательность колонок журнала." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3772,7 +3715,7 @@ msgid " Value amount: 0.02" msgstr " Значение суммы: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3787,7 +3730,7 @@ msgid "Starting Balance" msgstr "Начальный баланс" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Партнер не определен!" @@ -3805,6 +3748,13 @@ msgstr "Закрыть период" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3815,11 +3765,6 @@ msgstr "Вывести подробности" msgid "VAT:" msgstr "НДС:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3838,7 +3783,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3988,7 +3933,7 @@ msgid "Period Length (days)" msgstr "Длина периода (в днях)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4012,7 +3957,7 @@ msgid "Category of Product" msgstr "Категория продукции" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4041,11 +3986,6 @@ msgstr "Объем по коду налога" msgid "Unreconciled Journal Items" msgstr "Не сверенные элементы журнала" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Код валюты должен быть уникальным в компании!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4131,6 +4071,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4155,7 +4096,7 @@ msgid "Chart of Accounts Template" msgstr "Шаблон плана счетов" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4205,11 +4146,9 @@ msgid "Pro-forma Invoices" msgstr "Проформы счетов" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "История" #. module: account #: help:account.tax,applicable_type:0 @@ -4239,13 +4178,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Банковская выписка" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Кол-во" #. module: account #: field:account.move.line,blocked:0 @@ -4362,10 +4298,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Стандартное кодирование" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "ID партнера" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4408,8 +4343,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4565,11 +4500,6 @@ msgstr "Настройки" msgid "30 Days End of Month" msgstr "30 дней на конец месяца" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4688,12 +4618,6 @@ msgstr "" msgid "Close CashBox" msgstr "Закрыть кассу" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Средн. задержка" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4719,6 +4643,12 @@ msgstr "" msgid "Month" msgstr "Месяц" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4746,14 +4676,9 @@ msgid "Paypal Account" msgstr "Счет PayPal" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Тип счета" #. module: account #: field:account.account.template,note:0 @@ -4789,7 +4714,7 @@ msgid "Account Base Code" msgstr "Основной код счёта" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4811,7 +4736,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4834,6 +4758,11 @@ msgstr "Месячный период" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Отметьте, если хотите выводить счета с 0 балансом." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4846,11 +4775,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Периодическая обработка" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Режим вывода" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4880,7 +4804,7 @@ msgid "Account chart" msgstr "План счета" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Счет-фактура поставщика" @@ -5022,10 +4946,10 @@ msgid "Based On" msgstr "Основан на" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Налог включен в цену" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5034,7 +4958,6 @@ msgstr "Счет аналитики книги расходов для отчё #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Повторяющиеся модели" @@ -5043,6 +4966,11 @@ msgstr "Повторяющиеся модели" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Изменить" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5099,7 +5027,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5173,7 +5101,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5212,17 +5140,6 @@ msgstr "" msgid "Check" msgstr "Проверка" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "КнП" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5330,7 +5247,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Период открытия" @@ -5413,9 +5330,10 @@ msgid "Balance by Type of Account" msgstr "Баланс по типу счета" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Генерировать записи открытия финансового года" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5439,6 +5357,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Группировать позиции счета" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Закрыть" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5488,7 +5411,7 @@ msgid "Child Tax Accounts" msgstr "Счета субналогов" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5525,7 +5448,6 @@ msgstr "Остаток по аналитике" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5540,10 +5462,11 @@ msgid "Target Moves" msgstr "Цель операции" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 рабочих дней" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5589,7 +5512,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5601,11 +5524,6 @@ msgstr "" msgid "Account Report" msgstr "Отчет по счету" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Название столбца" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5635,7 +5553,7 @@ msgid "Internal Name" msgstr "Внутреннее название" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5653,29 +5571,6 @@ msgstr "" msgid "month" msgstr "месяц" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5715,7 +5610,6 @@ msgstr "Отчеты бухучета" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Проводки" @@ -5764,6 +5658,7 @@ msgstr "Автоматическая сверка" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5860,7 +5755,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5890,7 +5785,7 @@ msgid "Amount Computation" msgstr "Расчет суммы" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5959,7 +5854,7 @@ msgstr "Коды налогов" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6066,12 +5961,6 @@ msgstr "Счета аналитики" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6085,11 +5974,6 @@ msgstr "Сумма в валюте" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Позиции для сверки" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6202,7 +6086,7 @@ msgid "Fixed Amount" msgstr "Фиксированная величина" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6218,11 +6102,6 @@ msgstr "Автоматическая сверка счета" msgid "Journal Item" msgstr "Элемент журнала" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Журнал операций" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6259,19 +6138,14 @@ msgid "Child Accounts" msgstr "Субсчета" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Стандартные проводки" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Списание" @@ -6436,7 +6310,7 @@ msgid "Filter by" msgstr "Фильтровать по" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6488,12 +6362,6 @@ msgstr "Кол-во дней" msgid "Report" msgstr "Отчёт" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Период: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6625,7 +6493,12 @@ msgid "Analytic Line" msgstr "Позиция аналитики" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6832,7 +6705,7 @@ msgid "Current" msgstr "Текущий" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6881,7 +6754,7 @@ msgid "Power" msgstr "Мощность" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6950,16 +6823,16 @@ msgstr "" "таком случае важна последовательность вычислений." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7030,7 +6903,7 @@ msgid "Optional create" msgstr "Создать дополнительно" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7041,7 +6914,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7080,11 +6953,6 @@ msgstr "Централизация" msgid "Group By..." msgstr "Объединять по..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Только чтение" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7183,7 +7051,7 @@ msgstr "Статистика аналитических проводок" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Проводки: " @@ -7194,7 +7062,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7213,13 +7088,11 @@ msgstr "Состояние \"Черновик\"" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Всего по дебету" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Проводка \"%s\" не верна !" @@ -7292,7 +7165,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Error !" @@ -7407,7 +7280,6 @@ msgstr "Да" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7420,6 +7292,11 @@ msgstr "Да" msgid "All Entries" msgstr "Все проводки" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7490,14 +7367,6 @@ msgstr "Параметры" msgid "Account tax chart" msgstr "План налоговых счетов" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7518,7 +7387,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7583,12 +7452,6 @@ msgstr "" msgid "Sales" msgstr "Продажи" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Столбец журнала" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7598,7 +7461,7 @@ msgid "Done" msgstr "Сделано" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7704,23 +7567,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Вы уверены, что хотите открыть записи журнала ?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Вы уверены, что хотите открыть данный счет?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Бухгалтерские проводки" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7892,7 +7747,7 @@ msgstr "Отчетность" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Warning" @@ -7956,16 +7811,7 @@ msgid "Use model" msgstr "Использовать модель" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8016,7 +7862,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -8085,7 +7931,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Журнал продаж" @@ -8096,7 +7942,7 @@ msgid "Invoice Tax" msgstr "Налог по счету" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Нет номера части !" @@ -8135,7 +7981,7 @@ msgid "Sales Properties" msgstr "Свойства продаж" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8160,7 +8006,7 @@ msgstr "По" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8255,7 +8101,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Наличные" @@ -8276,7 +8122,6 @@ msgstr "Оплата счетов" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8292,13 +8137,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8347,7 +8187,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8422,11 +8262,19 @@ msgid "Partner Ledger" msgstr "Книга партнера" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Warning !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8548,6 +8396,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8560,7 +8414,7 @@ msgid "Associated Partner" msgstr "Связанный контрагент" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Сначала вы должны выбрать партнера !" @@ -8642,13 +8496,13 @@ msgstr "" "расчетом других налогов." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Журнал возврата покупок" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8702,9 +8556,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Период" @@ -8787,13 +8639,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8877,15 +8722,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Дополнительная валюта, если эта проводка мульти-валютная." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Виды журналов" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8911,7 +8750,7 @@ msgid "Account Types" msgstr "Типы счетов" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9013,7 +8852,7 @@ msgid "The partner account used for this invoice." msgstr "Бух. счет партнера будет использоваться для этого счета." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -9031,7 +8870,7 @@ msgid "Payment Term Line" msgstr "Позиция условий оплаты" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Журнал покупок" @@ -9138,6 +8977,7 @@ msgstr "Сумма по дебету" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Печать" @@ -9157,9 +8997,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Шаблон счета финансового отображения" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "План аналитических счетов" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9251,7 +9093,7 @@ msgstr "" "Сумма выражается в дополнительный валюте, если эта проводка мульти-валютная." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9313,7 +9155,7 @@ msgid "Reconciled entries" msgstr "Сверенные проводки" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9335,7 +9177,7 @@ msgid "Print Account Partner Balance" msgstr "Печать баланс счета партнера" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9369,7 +9211,7 @@ msgstr "неизвестен" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Журнал проводок открытия" @@ -9475,7 +9317,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Журнал возврата продаж" @@ -9560,7 +9402,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9573,13 +9415,10 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Мои проводки" #. module: account #: help:account.invoice,state:0 @@ -9644,12 +9483,9 @@ msgid "Start Period" msgstr "Начало периода" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Центральный журнал" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9666,19 +9502,8 @@ msgstr "Связанные с партнёром организации" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Вид журнала" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Всего кредит" @@ -9733,6 +9558,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Документ" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9740,8 +9570,8 @@ msgid "Bank Statements" msgstr "Банковские выписки" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9802,26 +9632,15 @@ msgstr "Панель счетов" msgid "Legend" msgstr "Описание" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Проводки - первый источник сверки." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Генерировать записи открытия финансового года" #. module: account #: report:account.third_party_ledger:0 @@ -9847,6 +9666,7 @@ msgstr "Проводка вручную" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Операция" @@ -9887,6 +9707,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9947,7 +9774,7 @@ msgid "Balance :" msgstr "Баланс :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10034,7 +9861,7 @@ msgid "Due date" msgstr "Срок оплаты" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10189,24 +10016,14 @@ msgstr "Код/Дата" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Элементы журнала" @@ -10216,7 +10033,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10305,7 +10122,7 @@ msgid "Journal Entry Model" msgstr "Модель записи журнала" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10356,8 +10173,8 @@ msgstr "Всего без налога" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Периоды" @@ -10410,11 +10227,6 @@ msgstr "Левая скобка" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Тип счета" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10594,12 +10406,6 @@ msgstr "" msgid "Total" msgstr "Всего" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Журнал: Все" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10730,7 +10536,7 @@ msgid "Empty Accounts ? " msgstr "Пустые счета ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10755,19 +10561,19 @@ msgstr "Конец периода" msgid "The code of the journal must be unique per company !" msgstr "Код журнала должен быть уникальным внутри организации!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Переход к следующему партнеру" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Переход к следующему партнеру" + #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -10840,8 +10646,8 @@ msgid "Invoice Lines" msgstr "Позиции счета" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10849,21 +10655,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Сверенные транзакции" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Дебиторская задолженность" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10948,9 +10746,9 @@ msgid "Applicability" msgstr "Применимость" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Дополнительная валюта, если эта проводка мульти-валютная." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10991,7 +10789,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11030,6 +10828,23 @@ msgstr "" msgid "November" msgstr "Ноябрь" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11069,7 +10884,6 @@ msgid "Total Receivable" msgstr "Всго к получению" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Общая информация" @@ -11110,8 +10924,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Как только сверка будет выполнена, счет может быть оплачен." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11137,8 +10952,8 @@ msgstr "Правая скобка" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11165,9 +10980,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Учетные годы" @@ -11266,11 +11081,9 @@ msgid "Usually 1 or -1." msgstr "Обычно 1 или -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "План аналитических счетов" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Шаблон счета финансового отображения" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11346,6 +11159,9 @@ msgstr "" #~ msgid "Open for bank reconciliation" #~ msgstr "Открыть для банковской сверки" +#~ msgid "Field Name" +#~ msgstr "Название поля" + #~ msgid "Partial Payment" #~ msgstr "Частичный платеж" @@ -11361,6 +11177,9 @@ msgstr "" #~ msgid "Print Journal" #~ msgstr "Распечатать журнал" +#~ msgid "Required" +#~ msgstr "Требуется" + #~ msgid "Fiscal Year to Open" #~ msgstr "Открыть отчетный год" @@ -11536,6 +11355,9 @@ msgstr "" #~ msgid "Reconciliation transactions" #~ msgstr "Транзакции сверки" +#~ msgid "Journal View" +#~ msgstr "Вид журнала" + #~ msgid "New Customer Invoice" #~ msgstr "Новый счет клиенту" @@ -11551,8 +11373,8 @@ msgstr "" #~ msgid "Open State" #~ msgstr "Открытые" -#~ msgid "Document" -#~ msgstr "Документ" +#~ msgid "Readonly" +#~ msgstr "Только чтение" #~ msgid "Cancel selected invoices" #~ msgstr "Отменить выбранные счета" @@ -11593,6 +11415,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Прочие" +#~ msgid "Columns" +#~ msgstr "Столбцы" + #~ msgid "Financial Journals" #~ msgstr "Финансовые журналы" @@ -11611,6 +11436,9 @@ msgstr "" #~ msgid "The currency of the journal" #~ msgstr "Валюта журнала" +#~ msgid "Journal Column" +#~ msgstr "Столбец журнала" + #~ msgid "Search Entries" #~ msgstr "Поиск проводок" @@ -11644,6 +11472,10 @@ msgstr "" #~ msgid "Supplier Debit" #~ msgstr "Дебет по поставщику" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Бухгалтерские проводки" + #~ msgid "Quantities" #~ msgstr "Количество" @@ -11662,9 +11494,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Сверка проводок" -#~ msgid "Change" -#~ msgstr "Изменить" - #~ msgid "Journal - Period" #~ msgstr "Журнал - период" @@ -11740,9 +11569,6 @@ msgstr "" #~ msgid "Skip 'Draft' State for Created Entries" #~ msgstr "Пропустить статус 'Черновик' для созданных проводок" -#~ msgid "Close" -#~ msgstr "Закрыть" - #~ msgid "List of Accounts" #~ msgstr "Список счетов" @@ -11758,6 +11584,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Совпадение выражения" +#~ msgid "Column Name" +#~ msgstr "Название столбца" + #, python-format #~ msgid "Integrity Error !" #~ msgstr "Ошибка целостности!" @@ -12408,6 +12237,9 @@ msgstr "" #~ "Не определен финансовый год !\n" #~ "Пожалуйста определите." +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Определяет последовательность колонок журнала." + #~ msgid "Accounting Chart Configuration" #~ msgstr "Настройка плана счетов" @@ -12451,6 +12283,9 @@ msgstr "" #~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" #~ msgstr "Счет расходов не определен для этого товара: \"%s\" (id:%d)" +#~ msgid "Display Mode" +#~ msgstr "Режим вывода" + #~ msgid "Default taxes" #~ msgstr "Налоги по умолчанию" @@ -12653,6 +12488,13 @@ msgstr "" #~ msgid "Your Reference" #~ msgstr "Ваша ссылка" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Журнал: %s" + +#~ msgid "Journal Views" +#~ msgstr "Виды журналов" + #, python-format #~ msgid "is validated." #~ msgstr "проверен." @@ -12677,6 +12519,9 @@ msgstr "" #~ msgid "Due date Computation" #~ msgstr "Вычисление срока" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Средн. задержка платежа" + #~ msgid "Generate Entries before:" #~ msgstr "Генерировать проводки перед:" @@ -12769,6 +12614,9 @@ msgstr "" #~ "Date on which the partner accounting entries were reconciled last time" #~ msgstr "Дата последней сверки проводок партнера" +#~ msgid "Lines to reconcile" +#~ msgstr "Позиции для сверки" + #, python-format #~ msgid "Entries are not of the same account or already reconciled ! " #~ msgstr "Проводки не по одному счету и тому же счету или уже сверены! " @@ -12896,6 +12744,10 @@ msgstr "" #~ "Выбранные счета нельзя подтвердить так, как их состояние не \"Черновик\" и " #~ "не \"Проформа\" !" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Период: %s" + #~ msgid "Generate Your Accounting Chart from a Chart Template" #~ msgstr "Генерировать ваш план счетов из шаблона" @@ -12953,6 +12805,9 @@ msgstr "" #~ msgid "Tax Declaration: Invoices" #~ msgstr "Налоговая декларация: Счета" +#~ msgid "St." +#~ msgstr "ул." + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -13015,10 +12870,6 @@ msgstr "" #~ msgid " 7 Days " #~ msgstr " 7 дней " -#, python-format -#~ msgid "Warning !" -#~ msgstr "Warning !" - #~ msgid "Total cash transactions" #~ msgstr "Всего операций с наличными" @@ -13048,6 +12899,15 @@ msgstr "" #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "Элемент \"%s\" в журнале не верный" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Этот вид используется бухгалтерами для массового ввода проводок в OpenERP. " +#~ "Элементы журнала создаются OpenERP если вы используете банковские выписки, " +#~ "фискальные регистраторы, платежи от заказчика или поставщику." + #~ msgid "Post Journal Entries of a Journal" #~ msgstr "Провести записи журнала из журнала" @@ -13101,6 +12961,10 @@ msgstr "" #~ "Счет будет использован для исчисления себестоимости исходящих ТМЦ текущей " #~ "категории." +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Журнал: Все" + #~ msgid "" #~ "When journal period is created. The state is 'Draft'. If a report is printed " #~ "it comes to 'Printed' state. When all transactions are done, it comes in " @@ -13275,6 +13139,9 @@ msgstr "" #~ msgstr "" #~ "Выбранные проводки не содержат ни одной операции в состоянии \"Черновик\"." +#~ msgid "Move journal" +#~ msgstr "Журнал операций" + #~ msgid "You can not create move line on view account." #~ msgstr "Нельзя создать операцию по счету с типом Вид." @@ -13306,6 +13173,9 @@ msgstr "" #~ "Добавляет столбец валюты. Если валюта отличается — указывается валюта " #~ "организации" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Ошибка ! Нельзя создать организации рекурсивно." + #, python-format #~ msgid "To reconcile the entries company should be the same for all entries" #~ msgstr "" @@ -13739,6 +13609,9 @@ msgstr "" #~ msgid "last month" #~ msgstr "в прошлом месяце" +#~ msgid "The company name must be unique !" +#~ msgstr "Название компании должно быть уникальным!" + #~ msgid "Sale journal in this year" #~ msgstr "Журнал продаж в этом году" @@ -13777,6 +13650,14 @@ msgstr "" #~ "You have to provide an account for the write off/exchange difference entry !" #~ msgstr "Вы должны предоставить счёт для проводки разницы списания/обмена!" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Вы не можете сменить тип счёта с '%s' на '%s' так как он содержит элементы " +#~ "журнала!" + #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "Отмена: возврат счёта и сверка" @@ -13931,6 +13812,9 @@ msgstr "" #~ msgid "Create a draft Refund" #~ msgstr "Создать черновик возврата" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Код валюты должен быть уникальным в компании!" + #~ msgid "Centralised counterpart" #~ msgstr "Централизованная корреспонденция" @@ -13958,6 +13842,9 @@ msgstr "" #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "Ошибка! Дата начала финансового года, должны быть до его окончания." +#~ msgid "Avg. Due Delay" +#~ msgstr "Средн. задержка" + #~ msgid "Bank Account Owner" #~ msgstr "Владелец банковского счёта" diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index 90e1adfa481..7346b071368 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 12:02+0000\n" "Last-Translator: Arunoda Susiripala \n" "Language-Team: Sinhalese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:58+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 6fcdfabbf6b..0a393ff2020 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-09 10:27+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:58+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Import z faktúry alebo platby" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "Varovanie!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "Zdroj účtu" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "Faktúry vytvorené za posledných 15 dní" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "Daňové Šablóny" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "Predvolený debetný účet" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "Účet pohľadávky" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,10 +2512,10 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "DPH zahrnuté v cene" #. module: account #: view:account.subscription:0 @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Chyba konfigurácie!" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "Konfigurácia" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,10 +4840,10 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "DPH zahrnuté v cene" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "Interný názov" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Položky" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8250,11 +8095,19 @@ msgid "Partner Ledger" msgstr "Účtovná kniha partnera" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8375,6 +8228,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8387,7 +8246,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8467,13 +8326,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8527,9 +8386,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8611,13 +8468,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8699,14 +8549,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8733,7 +8577,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8835,7 +8679,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8853,7 +8697,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8959,6 +8803,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8978,8 +8823,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9071,7 +8918,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9132,7 +8979,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9154,7 +9001,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9188,7 +9035,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9292,7 +9139,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9377,7 +9224,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9390,12 +9237,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9461,11 +9305,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9483,19 +9324,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9550,6 +9380,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9557,8 +9392,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9619,25 +9454,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9664,6 +9488,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9704,6 +9529,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9762,7 +9594,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9849,7 +9681,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10004,24 +9836,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10031,7 +9853,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10118,7 +9940,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10169,8 +9991,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10223,11 +10045,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10405,12 +10222,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10537,7 +10348,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10562,17 +10373,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10647,8 +10458,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10656,21 +10467,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10755,8 +10558,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10797,7 +10600,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10836,6 +10639,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10875,7 +10695,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10916,8 +10735,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10943,8 +10763,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10971,9 +10791,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11067,10 +10887,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index b4f35e0a0ee..d5f9538df77 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-01 18:30+0000\n" "Last-Translator: Dusan Laznik \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:58+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -80,15 +80,16 @@ msgid "Import from invoice or payment" msgstr "Uvozi iz računa ali plačila" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Skupaj breme" @@ -109,6 +110,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -124,29 +126,11 @@ msgstr "Uskladi" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Sklic" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -158,20 +142,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -183,7 +165,7 @@ msgid "Warning!" msgstr "Opozorilo!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Razni dnevniki" @@ -204,7 +186,7 @@ msgid "Account Source" msgstr "Vir konta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -225,12 +207,6 @@ msgstr "Računi narejeni v zadnjih 15-ih dneh" msgid "Column Label" msgstr "Oznaka stolpca" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Dnevnik: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -260,11 +236,6 @@ msgstr "" msgid "Tax Templates" msgstr "Predloge davka" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Prenos te postavke ." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -316,8 +287,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Ročno ponavljanje" @@ -331,11 +300,6 @@ msgstr "Dovoli odpis" msgid "Select the Period for Analysis" msgstr "Izberite obdobje analize" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -352,11 +316,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Ime polja" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -421,14 +380,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "Pogled je namenjen množičnemu vnosu postavk ." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -481,6 +432,7 @@ msgstr "Privzeti debitni konto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Skupaj dobro" @@ -495,6 +447,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -561,13 +520,11 @@ msgstr "Omogoči Primerjavo" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Dnevnik" @@ -609,11 +566,6 @@ msgstr "Konto uporabljen v tem dnevniku" msgid "Select Charts of Accounts" msgstr "Izberite kontni načrt" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Ime podjetja mora biti unikatno !" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -728,33 +680,25 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" "Najdenega ni nobenega obdobja oziroma več kot le eno obdobje za podan čas." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Poročilo o prodaji po vrsti konta" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -897,6 +841,7 @@ msgstr "Računovodsko poročilo" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Vrsta" @@ -925,7 +870,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Dobaviteljevi računi in nadomestila" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -999,6 +944,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Če je označeno, nov konto ne bo vseboval privzetih vrednosti." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1014,12 +977,6 @@ msgstr "Izračun" msgid "Values" msgstr "Vrednosti" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Pov. Zamuda Plačila" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1043,7 +1000,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1154,11 +1111,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Ni analitičnega dnevnika!" @@ -1199,9 +1156,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Ali res želite odpreti ta račun?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1213,16 +1172,6 @@ msgstr "Teden v letu" msgid "Landscape Mode" msgstr "Ležeče" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Ne morete spremeniti vrsto računa iz '% s' v '% s' tipa, saj vsebuje " -"elemente dnevnika!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1290,7 +1239,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banka" @@ -1341,6 +1290,13 @@ msgstr "Centralizacija terjatev" msgid "Tax Code Templates" msgstr "Predloge davčnih skupin" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1381,11 +1337,9 @@ msgid "Situation" msgstr "Stanje" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Prenos te postavke ." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1417,11 +1371,6 @@ msgstr "Ostalo" msgid "Draft Subscription" msgstr "Osnutek naročnine" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Zgodovina" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1574,10 +1523,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Kol." +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bančni izpisek" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1585,9 +1537,12 @@ msgid "Account Receivable" msgstr "Konto terjatev" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Glavni dnevnik" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1598,7 +1553,7 @@ msgid "With balance is not equal to 0" msgstr "S stanjem različnim od 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1729,11 +1684,6 @@ msgstr "Predloga za davčno območje" msgid "Recurring" msgstr "Ponavljajoče" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Stolpci" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1893,7 +1843,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2029,11 +1979,6 @@ msgstr "Čakajoči uporabniški računi" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2090,12 +2035,6 @@ msgstr "Vsi partnerji" msgid "Analytic Account Charts" msgstr "Analitični kontni načrt" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Moji vnosi" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2156,20 +2095,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2179,14 +2119,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2243,7 +2183,7 @@ msgid "period close" msgstr "Zapiranje obdobja" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2303,11 +2243,6 @@ msgstr "Neplačano" msgid "Treasury Analysis" msgstr "Analiza blagajne" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Napaka! Ne morete ustvariti rekurzivnih podjetij." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2347,6 +2282,14 @@ msgstr "Izpis dnevnika" msgid "Product Category" msgstr "Skupina izdelkov" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2358,10 +2301,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Primerjave postavk knjiženja in plačil" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2481,6 +2425,12 @@ msgstr "Vrstice delnega vnosa" msgid "Fiscalyear" msgstr "Poslovno leto" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standardno kodiranje" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2526,6 +2476,12 @@ msgstr "To leto" msgid "Account tax charts" msgstr "Račun davčnih kart" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 dni Neto" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2587,10 +2543,10 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Davek vključen v ceni" #. module: account #: view:account.subscription:0 @@ -2605,11 +2561,6 @@ msgstr "Se izvaja" msgid "Income Account" msgstr "Konto prihodkov" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB in/ali IBAN ni veljaven" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2696,6 +2647,14 @@ msgstr "Poslovno leto" msgid "Keep empty for all open fiscal year" msgstr "Obdrži prazno za odprto poslovno leto" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2706,17 +2665,22 @@ msgstr "Vrsta računa" msgid "Create an Account Based on this Template" msgstr "Ustvarite konto na osnovi te predloge" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Temeljnica" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Napaka! Ne morete ustvariti rekurzivne povezane člane." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2751,7 +2715,7 @@ msgid "Fiscal Positions" msgstr "Davčno območje" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2774,9 +2738,7 @@ msgstr "Filtri" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Odpri" @@ -2868,7 +2830,7 @@ msgid "Account Model Entries" msgstr "Postavke modela konta" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2986,7 +2948,7 @@ msgid "Accounts" msgstr "Konti" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2994,7 +2956,7 @@ msgstr "Konti" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Napaka v nastavitvah" @@ -3068,6 +3030,12 @@ msgstr "Konto je lahko le konto davka ali osnove za davek ." msgid "Wrong credit or debit value in model, they must be positive!" msgstr "Napačna kreditna ali debetna vrednost, morajo biti pozitivna." +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Primerjave postavk knjiženja in plačil" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3085,7 +3053,7 @@ msgid "Refund Base Code" msgstr "Oznaka osnove za vračilo" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3146,13 +3114,6 @@ msgstr "Tip komunikacije" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3190,7 +3151,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3203,7 +3164,7 @@ msgid "Sales by Account" msgstr "Prodaja po kontih" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3219,15 +3180,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Morate definirati analitični dnevnik na dnevniku '%s' !" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3301,11 +3262,6 @@ msgstr "Opcijska količina. Uporabno za nekatera poročila." msgid "Line 2:" msgstr "Vrstica 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obvezno" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3352,7 +3308,7 @@ msgid "Default Sale Tax" msgstr "Privzeti davek prodaje" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "račun '%s' je potrjen." @@ -3489,7 +3445,7 @@ msgstr "" "transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3552,8 +3508,8 @@ msgid "View" msgstr "Pogled:" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3573,11 +3529,6 @@ msgstr "Predračuni" msgid "Electronic File" msgstr "Elektronska datoteka" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3594,16 +3545,11 @@ msgid "Account Partner Ledger" msgstr "Saldakonti" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Dodeli zaporedje stolpcu dnevnika." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3738,7 +3684,7 @@ msgid " Value amount: 0.02" msgstr " Vrednost: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3753,7 +3699,7 @@ msgid "Starting Balance" msgstr "Začetni saldo" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Partner ni izbran!" @@ -3771,6 +3717,13 @@ msgstr "Zapri obdobje" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3781,11 +3734,6 @@ msgstr "Podrobnosti" msgid "VAT:" msgstr "DDV:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Napačna BBA struktura !" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3803,7 +3751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3951,7 +3899,7 @@ msgid "Period Length (days)" msgstr "Dolžina obdobja (dni)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3975,7 +3923,7 @@ msgid "Category of Product" msgstr "Skupina izdelka" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4004,11 +3952,6 @@ msgstr "Znesek davčne stopnje" msgid "Unreconciled Journal Items" msgstr "Neusklajene postavke dnevnika" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Valuta mora biti enotna za podjetje" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4091,6 +4034,7 @@ msgstr "( Če ne izberete poslovnega leta bo izbrano tekoče poslovno leto)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4115,7 +4059,7 @@ msgid "Chart of Accounts Template" msgstr "Predloge kontnih načrtov" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4166,11 +4110,9 @@ msgid "Pro-forma Invoices" msgstr "Predračini" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Zgodovina" #. module: account #: help:account.tax,applicable_type:0 @@ -4199,13 +4141,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bančni izpisek" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Kol." #. module: account #: field:account.move.line,blocked:0 @@ -4322,10 +4261,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standardno kodiranje" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4367,8 +4305,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4520,11 +4458,6 @@ msgstr "Nastavitve" msgid "30 Days End of Month" msgstr "30 dni Zakjluček meseca" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4641,12 +4574,6 @@ msgstr "" msgid "Close CashBox" msgstr "Zapiranje blagajne" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Povprečje zamud plačil" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4672,6 +4599,12 @@ msgstr "" msgid "Month" msgstr "Mesec" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4699,14 +4632,9 @@ msgid "Paypal Account" msgstr "Paypal račun" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Vrsta konta" #. module: account #: field:account.account.template,note:0 @@ -4742,7 +4670,7 @@ msgid "Account Base Code" msgstr "Konto osnove" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4763,7 +4691,6 @@ msgstr "Paypal uporabniško ime" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4786,6 +4713,11 @@ msgstr "Mesečno obdobje" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Označite , če želite prikazati tudi konte s stanjem 0." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4798,11 +4730,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Periodična obdelava" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Vrsta pogleda" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4832,7 +4759,7 @@ msgid "Account chart" msgstr "Kontni načrt" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Račun dobavitelja" @@ -4973,10 +4900,10 @@ msgid "Based On" msgstr "Na osnovi" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Davek vključen v ceni" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4985,7 +4912,6 @@ msgstr "Poročilo analitike stroškov" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Ponavljajuči modeli" @@ -4994,6 +4920,11 @@ msgstr "Ponavljajuči modeli" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Spremeni" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5050,7 +4981,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Davek %.2f%%" @@ -5124,7 +5055,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "Razl." @@ -5163,17 +5094,6 @@ msgstr "" msgid "Check" msgstr "Preveri" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5281,7 +5201,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Otvoritev" @@ -5364,9 +5284,10 @@ msgid "Balance by Type of Account" msgstr "Saldo po vrsti konta" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Kreiranje otvoritvenih postavk" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5390,6 +5311,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Združevanje postavk" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Zapri" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5439,7 +5365,7 @@ msgid "Child Tax Accounts" msgstr "Podrejeni konti davkov" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5476,7 +5402,6 @@ msgstr "Stanje analitike-" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5491,10 +5416,11 @@ msgid "Target Moves" msgstr "Ciljni premik" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 dni Neto" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5542,7 +5468,7 @@ msgstr "" "izbrati iz seznama." #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5554,11 +5480,6 @@ msgstr "" msgid "Account Report" msgstr "Konto-poročilo" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Naziv stolpca" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5588,7 +5509,7 @@ msgid "Internal Name" msgstr "Interni naziv" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5606,29 +5527,6 @@ msgstr "" msgid "month" msgstr "mesec" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5668,7 +5566,6 @@ msgstr "Računovodska poročila" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Vknjižbe" @@ -5717,6 +5614,7 @@ msgstr "Samodejno usklajevanje" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5812,7 +5710,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5843,7 +5741,7 @@ msgid "Amount Computation" msgstr "Izračun zneska" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5912,7 +5810,7 @@ msgstr "Davčne stopnje" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6020,12 +5918,6 @@ msgstr "Analitični konti" msgid "Customer Invoices And Refunds" msgstr "Izdani računi in dobropisi" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6039,11 +5931,6 @@ msgstr "Valuta zneska" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Postavke za uskladitev" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6156,7 +6043,7 @@ msgid "Fixed Amount" msgstr "Določen znesek" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6172,11 +6059,6 @@ msgstr "Avtomatsko usklajevanje" msgid "Journal Item" msgstr "Postavka" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Dnevnik premikov" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6213,19 +6095,14 @@ msgid "Child Accounts" msgstr "Podrejeni konti" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Naziv : %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Običajne vknjižbe" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -6385,7 +6262,7 @@ msgid "Filter by" msgstr "Filtriraj po" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!" @@ -6437,12 +6314,6 @@ msgstr "Število dni" msgid "Report" msgstr "Poročilo" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Obdobje: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6575,7 +6446,12 @@ msgid "Analytic Line" msgstr "Analitična postavka" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6784,7 +6660,7 @@ msgid "Current" msgstr "Trenutno" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6833,7 +6709,7 @@ msgid "Power" msgstr "Napajanje" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Ni možno generirati neuporabljene šifre dnevnika." @@ -6902,16 +6778,16 @@ msgstr "" "podrejene davke." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6976,7 +6852,7 @@ msgid "Optional create" msgstr "Ustvari-opcijsko" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6987,7 +6863,7 @@ msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe." #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7026,11 +6902,6 @@ msgstr "Centralizacija" msgid "Group By..." msgstr "Združeno po..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Samo za branje" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7129,7 +7000,7 @@ msgstr "Statistika analitičnih vnosov" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Postavke: " @@ -7140,7 +7011,14 @@ msgid "Currency of the related account journal." msgstr "Valuta dnevnika" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7159,13 +7037,11 @@ msgstr "Status je \"Osnutek\"." #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Skupaj v breme" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Vnos \"%s\" ni veljaven!" @@ -7237,7 +7113,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Napaka!" @@ -7350,7 +7226,6 @@ msgstr "Da" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7363,6 +7238,11 @@ msgstr "Da" msgid "All Entries" msgstr "Vse postavke" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7433,16 +7313,6 @@ msgstr "Lastnosti" msgid "Account tax chart" msgstr "Načrt davkov" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Določite BIC / SWIFT kodo banke za bančni račun tipa IBAN" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7463,7 +7333,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7525,12 +7395,6 @@ msgstr "" msgid "Sales" msgstr "Prodaja" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Stolpec dnevnika" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7540,7 +7404,7 @@ msgid "Done" msgstr "Končano" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7648,23 +7512,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Ali res želite odpreti postavke dnevnika?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Ali res želite odpreti ta račun?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Otvoritve stroškovnega konta" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Računovodske vknjižbe" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7833,7 +7689,7 @@ msgstr "Poročila" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Opozorilo" @@ -7895,18 +7751,7 @@ msgid "Use model" msgstr "Model uporabe" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Obrazec za množične vnose.Če želite vnesti dobaviteljev račun, začnite z " -"vnosom konta , program vam bo predlagal davek in proti-konto." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7957,7 +7802,7 @@ msgid "Root/View" msgstr "Osnova/Pogled" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8026,7 +7871,7 @@ msgid "Maturity Date" msgstr "Datum zapadlosti" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Dnevnik prodaje" @@ -8037,7 +7882,7 @@ msgid "Invoice Tax" msgstr "Davek računa" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Ni številke kosa" @@ -8078,7 +7923,7 @@ msgid "Sales Properties" msgstr "Lastnosti prodaje" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8103,7 +7948,7 @@ msgstr "Za" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Nastavitev valute" @@ -8199,7 +8044,7 @@ msgstr "Naziv poročila" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Gotovina" @@ -8220,7 +8065,6 @@ msgstr "Plačila računov" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8236,14 +8080,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Napaka! Ne morete ustvariti rekurzivne kategorije." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Neobvezna količina" +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Številka dokumenta" #. module: account #: view:account.financial.report:0 @@ -8291,7 +8130,7 @@ msgstr "Izračunani saldo" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8362,11 +8201,19 @@ msgid "Partner Ledger" msgstr "Saldakonti" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Opozorilo!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8489,6 +8336,12 @@ msgstr "Označite če želite dovoliti usklajevanje postavk dnevnikov." msgid "Inverted Analytic Balance -" msgstr "Obrnjen saldo analitike" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8501,7 +8354,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Najprej morate izbrati partnerja!" @@ -8583,13 +8436,13 @@ msgstr "" "davkov." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Dnevnik vračil dobaviteljem" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8643,9 +8496,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Obdobje" @@ -8729,13 +8580,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8819,15 +8663,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Druga valuta (če gre za več-valutni vnos)" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Pogledi dnevnika" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Avtomatski uvoz banke" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8853,7 +8691,7 @@ msgid "Account Types" msgstr "Vrste kontov" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8959,7 +8797,7 @@ msgid "The partner account used for this invoice." msgstr "Partner na računu" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Davek %.2f%%" @@ -8977,7 +8815,7 @@ msgid "Payment Term Line" msgstr "Postavka plačilnih pogojev" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Dnevnik nakupov" @@ -9083,6 +8921,7 @@ msgstr "Znesek v breme" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Natisni" @@ -9102,9 +8941,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Mapiranje predloge konta" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Analitični kontni načrt" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9196,7 +9037,7 @@ msgid "" msgstr "Vrednost v drugi valuti" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9257,7 +9098,7 @@ msgid "Reconciled entries" msgstr "Usklajene postavke" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Napačen model!" @@ -9279,7 +9120,7 @@ msgid "Print Account Partner Balance" msgstr "Izpis stanja partnerja" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9313,7 +9154,7 @@ msgstr "neznano" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik otvoritev" @@ -9419,7 +9260,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Dnevnik vračil kupcem" @@ -9504,7 +9345,7 @@ msgid "Display Detail" msgstr "Podrobnosti" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9519,13 +9360,10 @@ msgstr "" "kreirati račune." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "Pogled za iskanje in vnos v dnevnik." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Moji vnosi" #. module: account #: help:account.invoice,state:0 @@ -9590,12 +9428,9 @@ msgid "Start Period" msgstr "Začetno obdobje" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Glavni dnevnik" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9612,19 +9447,8 @@ msgstr "Družbe, ki so povezane s partnerjem" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Pogled dnevnika" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Skupaj v dobro" @@ -9679,6 +9503,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokument" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9686,8 +9515,8 @@ msgid "Bank Statements" msgstr "Bančni izpisek" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9748,28 +9577,15 @@ msgstr "Računovodska nadzorna plošča" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Obrazec za množične vnose.Če želite vnesti izdan račun, začnite z vnosom " -"konta , program vam bo predlagal davek in proti-konto." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Vknjižbe so prvi vhod za usklajevanje." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Kreiranje otvoritvenih postavk" #. module: account #: report:account.third_party_ledger:0 @@ -9795,6 +9611,7 @@ msgstr "Ročni vnos" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Prenos" @@ -9835,6 +9652,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9893,7 +9717,7 @@ msgid "Balance :" msgstr "Stanje:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9980,7 +9804,7 @@ msgid "Due date" msgstr "Datum zapadlosti" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10135,24 +9959,14 @@ msgstr "Koda/Datum" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Postavke" @@ -10162,7 +9976,7 @@ msgid "Comparison" msgstr "Primerjava" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10249,7 +10063,7 @@ msgid "Journal Entry Model" msgstr "Model dnevnika" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10300,8 +10114,8 @@ msgstr "Skupno brez davka" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Obdobja" @@ -10354,11 +10168,6 @@ msgstr "Nadrejeni levo" msgid "Title 2 (bold)" msgstr "Naslov 2 (krepko)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Vrsta konta" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10537,12 +10346,6 @@ msgstr "Orodje za potrjevanje" msgid "Total" msgstr "Skupaj" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Dnevnik: Vse" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10669,7 +10472,7 @@ msgid "Empty Accounts ? " msgstr "Konti brez vknjižb ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10694,18 +10497,18 @@ msgstr "Konec obdobja" msgid "The code of the journal must be unique per company !" msgstr "Koda dnevnika mora biti edinstvena za podjetje!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Naslednji parner" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." -msgstr "Poročilo o računih in zakasnitvah plačil." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Naslednji parner" #. module: account #: view:account.automatic.reconcile:0 @@ -10779,31 +10582,22 @@ msgid "Invoice Lines" msgstr "Postavke računa" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Številka dokumenta" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Neobvezna količina" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Usklajene transakcije" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"Ni možno spremeniti vrste konta v katerokoli vrsto , ki vsebuje vknjižbe!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Konti terjatev" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10888,9 +10682,9 @@ msgid "Applicability" msgstr "Uporaba" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Avtomatski uvoz banke" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Druga valuta (če gre za več-valutni vnos)" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10930,7 +10724,7 @@ msgid "Entries Sorted by" msgstr "Urejeno po" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10969,6 +10763,23 @@ msgstr "" msgid "November" msgstr "November" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11008,7 +10819,6 @@ msgid "Total Receivable" msgstr "Terjatve skupaj" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Splošne informacije" @@ -11049,8 +10859,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Takoj ko bo uskladitev končana je lahko račun plačan." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11076,8 +10887,8 @@ msgstr "Nadrejeni desno" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11104,9 +10915,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Poslovna leta" @@ -11200,11 +11011,9 @@ msgid "Usually 1 or -1." msgstr "Ponavadi 1 ali -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Analitični kontni načrt" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Mapiranje predloge konta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11296,6 +11105,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Print Journal" #~ msgstr "Natisni dnevnik" +#~ msgid "Required" +#~ msgstr "Obvezno" + #~ msgid "Entries by Statements" #~ msgstr "Vknjižbe po izpiskih" @@ -11437,6 +11249,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Select Period and Journal for Validation" #~ msgstr "Izberi obdobje in dnevnik za preverjanje" +#~ msgid "Journal View" +#~ msgstr "Pogled dnevnika" + #~ msgid "New Customer Invoice" #~ msgstr "Nov izdani račun" @@ -11452,8 +11267,8 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Draft Customer Refunds" #~ msgstr "Pripravljeni dobropisi kupcem" -#~ msgid "Document" -#~ msgstr "Dokument" +#~ msgid "Readonly" +#~ msgstr "Samo za branje" #~ msgid "Cancel selected invoices" #~ msgstr "Storniraj izbrane račune" @@ -11504,6 +11319,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Other" #~ msgstr "Ostalo" +#~ msgid "Columns" +#~ msgstr "Stolpci" + #~ msgid "Financial Journals" #~ msgstr "Finančni dnevniki" @@ -11532,6 +11350,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "The currency of the journal" #~ msgstr "Valuta dnevnika" +#~ msgid "Journal Column" +#~ msgstr "Stolpec dnevnika" + #~ msgid "Search Entries" #~ msgstr "Išči vknjižbe" @@ -11565,6 +11386,10 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "End of Year Treatments" #~ msgstr "Postopek zaključevanja leta" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Računovodske vknjižbe" + #~ msgid "Quantities" #~ msgstr "Količine" @@ -11671,6 +11496,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Statement reconcile" #~ msgstr "Uskladitev izpiska" +#~ msgid "Column Name" +#~ msgstr "Naziv stolpca" + #~ msgid "Error ! The duration of the Period(s) is/are invalid. " #~ msgstr "Napaka! Trajanje obdobja/obdobij je nepravilno. " @@ -11681,10 +11509,6 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Charts of Account" #~ msgstr "Kontni načrt" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Opozorilo!" - #, python-format #~ msgid "No period found !" #~ msgstr "Ne najdem obdobja!" @@ -12256,18 +12080,27 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Your Reference" #~ msgstr "Vaš sklic" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Napaka! Ne morete ustvariti rekurzivnih podjetij." + #~ msgid "Image" #~ msgstr "Slika" #~ msgid "Error ! You can not create recursive categories." #~ msgstr "Napaka! Rekurzivnih kategorij ne morete ustvariti." +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Pov. Zamuda Plačila" + #~ msgid " 30 Days " #~ msgstr " 30 Dni " #~ msgid "closing balance entered by the cashbox verifier" #~ msgstr "vnešeno končno stanje pri blagajniškem preverjanju" +#~ msgid "Field Name" +#~ msgstr "Ime polja" + #~ msgid "Configure" #~ msgstr "Nastavitve" @@ -12277,6 +12110,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "last month" #~ msgstr "prejšnji mesec" +#~ msgid "The company name must be unique !" +#~ msgstr "Ime podjetja mora biti unikatno !" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Ne morete ustvariti dnevniške postavke kot tip pogleda na račun." @@ -12321,6 +12157,14 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Generate Entries before:" #~ msgstr "Ustvari vnose pred:" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Ne morete spremeniti vrsto računa iz '% s' v '% s' tipa, saj vsebuje " +#~ "elemente dnevnika!" + #~ msgid "All Months Sales by type" #~ msgstr "Mesečna prodaja po vrsti" @@ -12484,6 +12328,10 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "All Analytic Entries" #~ msgstr "Vse analitične postavke" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Dnevnik: %s" + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -12493,6 +12341,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Invoice line account company does not match with invoice company." #~ msgstr "Konto na postavki računa se ne ujema z partenrjem na računu ." +#~ msgid "St." +#~ msgstr "St." + #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" @@ -12501,6 +12352,12 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ "Configuration/Financial Accounting/Accounts/Journals." #~ msgstr "Ni mogoče najti dnevnika tipa % s za to podjetje." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "Pogled je namenjen množičnemu vnosu postavk ." + #~ msgid "Open For Unreconciliation" #~ msgstr "Odpri kot neusklajeno" @@ -12589,15 +12446,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Customer Credit" #~ msgstr "Terjatve do kupca" -#~ msgid "Change" -#~ msgstr "Spremeni" - #~ msgid "Accounts by type" #~ msgstr "Vrste kontov" -#~ msgid "Close" -#~ msgstr "Zapri" - #~ msgid "UoM" #~ msgstr "EM" @@ -12816,6 +12667,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "This months' Sales by type" #~ msgstr "Prodaja tekočega meseca po vrstah prodaje" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Dodeli zaporedje stolpcu dnevnika." + #, python-format #~ msgid "The closing balance should be the same than the computed balance!" #~ msgstr "Zaključno stanje se bi moralo ujemati z izračunanim !" @@ -12847,6 +12701,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ "Plačilni pogoji so verjetno napačno nastavljeni saj je izračunan znesek " #~ "večji od skupnega zneska računa." +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Valuta mora biti enotna za podjetje" + #, python-format #~ msgid "Some entries are already reconciled !" #~ msgstr "Nekatere postavke so že zaprte !" @@ -12881,6 +12738,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Reference UoM" #~ msgstr "Referenčna EM" +#~ msgid "Avg. Due Delay" +#~ msgstr "Povprečje zamud plačil" + #~ msgid "Customer Accounting Properties" #~ msgstr "Kupci - lasnosti" @@ -12891,6 +12751,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" #~ msgstr "Stroškovni konto za proizvod: \"%s\" (id:%d) ni določen" +#~ msgid "Display Mode" +#~ msgstr "Vrsta pogleda" + #, python-format #~ msgid "Not implemented" #~ msgstr "Ni podprto" @@ -12994,6 +12857,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Analytic Entries during last 7 days" #~ msgstr "Analitične postavke zadnji teden" +#~ msgid "Lines to reconcile" +#~ msgstr "Postavke za uskladitev" + #~ msgid "Invoicing Data" #~ msgstr "Datum fakturiranja" @@ -13015,6 +12881,10 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid " 365 Days " #~ msgstr " 365 dni " +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Obdobje: %s" + #, python-format #~ msgid "not implemented" #~ msgstr "ni implementirano" @@ -13086,6 +12956,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Refund Invoice Options" #~ msgstr "Možnosti računa za vračilo" +#~ msgid "Move journal" +#~ msgstr "Dnevnik premikov" + #, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" @@ -13238,6 +13111,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Information About the Bank" #~ msgstr "Informacije o banki" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Napaka! Ne morete ustvariti rekurzivne kategorije." + #~ msgid " 7 Days " #~ msgstr " 7 dni " @@ -13348,6 +13224,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ "unreconcile related payment entries first!" #~ msgstr "Ne morete preklicati delno plačanega računa!" +#~ msgid "Journal Views" +#~ msgstr "Pogledi dnevnika" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -13403,6 +13282,15 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "The periods to generate opening entries were not found" #~ msgstr "Obdobje ni bilo najdeno" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Obrazec za množične vnose.Če želite vnesti dobaviteljev račun, začnite z " +#~ "vnosom konta , program vam bo predlagal davek in proti-konto." + #~ msgid "" #~ "Here you can customize an existing journal view or create a new view. " #~ "Journal views determine the way you can record entries in your journal. " @@ -13547,6 +13435,10 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "You must enter a period length that cannot be 0 or below !" #~ msgstr "Obdobje mora biti večje od 0" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Dnevnik: Vse" + #~ msgid "Statistic Reports" #~ msgstr "Statistična poročila" @@ -13586,6 +13478,13 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ "Profilt & Loss Report" #~ msgstr "Ta konto se uporablja za prenos dobička/izgube." +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "Pogled za iskanje in vnos v dnevnik." + #~ msgid "" #~ "With Supplier Refunds you can manage the credit notes you receive from your " #~ "suppliers. A refund is a document that credits an invoice completely or " @@ -13593,6 +13492,16 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ "the invoice form." #~ msgstr "Z Vračili dobaviteljev lahko urejate dobropise dobaviteljev." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Obrazec za množične vnose.Če želite vnesti izdan račun, začnite z vnosom " +#~ "konta , program vam bo predlagal davek in proti-konto." + #~ msgid "" #~ "Here you can define a financial period, an interval of time in your " #~ "company's financial year. An accounting period typically is a month or a " @@ -13654,9 +13563,22 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ "category using cost price" #~ msgstr "Ta konto se bo uporabljal za vrednotenje zalog za trenutni izdelek." +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "Ni možno spremeniti vrste konta v katerokoli vrsto , ki vsebuje vknjižbe!" + #~ msgid "Fin.Account" #~ msgstr "Fin.konto" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "Poročilo o računih in zakasnitvah plačil." + #~ msgid "" #~ "Create and manage your company's journals from this menu. A journal is used " #~ "to record transactions of all accounting data related to the day-to-day " diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index c50fc11bdf8..1ec7653383e 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: ASTRIT BOKSHI \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:42+0000\n" "Last-Translator: bokshas \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Debiti Total" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referenca" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "Burimi i Llogarisë" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "Shabllonet e Taksave" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "Zgjedh Periudhën për Analizë" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Rr." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Emri i Fushës" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "Llogaria e parazgjedhur Debitore" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Kredia Totale" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "Shabllonet e Kodit të Taksave" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "Shënimet e Modelit të Llogarisë" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2956,7 +2920,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2964,7 +2928,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3038,6 +3002,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3055,7 +3025,7 @@ msgid "Refund Base Code" msgstr "Kodi Bazik i kthimit të fondeve" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3116,13 +3086,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3158,7 +3121,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3171,7 +3134,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3187,15 +3150,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3269,11 +3232,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "E kërkuar" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3320,7 +3278,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3451,7 +3409,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3514,8 +3472,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3535,11 +3493,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3556,16 +3509,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3694,7 +3642,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3709,7 +3657,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3727,6 +3675,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3737,11 +3692,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3759,7 +3709,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3907,7 +3857,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3931,7 +3881,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3960,11 +3910,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4047,6 +3992,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4071,7 +4017,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4119,10 +4065,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4152,12 +4096,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4274,9 +4215,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4318,8 +4258,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4469,11 +4409,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4588,12 +4523,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4619,6 +4548,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4646,13 +4581,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4689,7 +4619,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4710,7 +4640,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4733,6 +4662,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4745,11 +4679,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Procesimi Periodik" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4779,7 +4708,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Fatura e furnizuesit" @@ -4917,9 +4846,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4929,7 +4858,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4938,6 +4866,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4994,7 +4927,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5068,7 +5001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5107,17 +5040,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5225,7 +5147,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5308,8 +5230,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5334,6 +5257,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5383,7 +5311,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5420,7 +5348,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5435,9 +5362,10 @@ msgid "Target Moves" msgstr "Lëvizjet e Drejtuara" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5484,7 +5412,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5496,11 +5424,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5530,7 +5453,7 @@ msgid "Internal Name" msgstr "Emri i Brendshëm" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5548,29 +5471,6 @@ msgstr "" msgid "month" msgstr "muaj" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5610,7 +5510,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Hyrjet" @@ -5659,6 +5558,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5752,7 +5652,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5783,7 +5683,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5852,7 +5752,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5959,12 +5859,6 @@ msgstr "Kontabiliteti Analitik" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5978,11 +5872,6 @@ msgstr "Monedha e vlerës" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6091,7 +5980,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6107,11 +5996,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6148,19 +6032,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6320,7 +6199,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6372,12 +6251,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6507,7 +6380,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6714,7 +6592,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6763,7 +6641,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6829,16 +6707,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6901,7 +6779,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6912,7 +6790,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6951,11 +6829,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7052,7 +6925,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7063,7 +6936,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7082,13 +6962,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7157,7 +7035,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7268,7 +7146,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7281,6 +7158,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7349,14 +7231,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7377,7 +7251,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7434,12 +7308,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7449,7 +7317,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7555,10 +7423,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7566,12 +7432,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7737,7 +7597,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7799,16 +7659,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7859,7 +7710,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7926,7 +7777,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7937,7 +7788,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7976,7 +7827,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8001,7 +7852,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8096,7 +7947,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8117,7 +7968,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8133,13 +7983,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8188,7 +8033,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8259,11 +8104,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8384,6 +8237,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8396,7 +8255,7 @@ msgid "Associated Partner" msgstr "Partneri i Bashkuar" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8478,13 +8337,13 @@ msgstr "" "llogaritjes së taksave të ardhshme." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8538,9 +8397,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8622,13 +8479,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8710,14 +8560,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8744,7 +8588,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8846,7 +8690,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8864,7 +8708,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8970,6 +8814,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8989,8 +8834,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9082,7 +8929,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9143,7 +8990,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9165,7 +9012,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9199,7 +9046,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9303,7 +9150,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9388,7 +9235,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9401,12 +9248,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9472,11 +9316,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9494,19 +9335,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9561,6 +9391,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9568,8 +9403,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9630,25 +9465,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9675,6 +9499,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9715,6 +9540,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9773,7 +9605,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9860,7 +9692,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10015,24 +9847,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10042,7 +9864,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10129,7 +9951,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10180,8 +10002,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10234,11 +10056,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10416,12 +10233,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10548,7 +10359,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10573,17 +10384,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10658,8 +10469,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10667,21 +10478,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10766,8 +10569,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10808,7 +10611,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10847,6 +10650,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10886,7 +10706,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10927,8 +10746,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10954,8 +10774,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10982,9 +10802,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11078,10 +10898,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11259,9 +11077,15 @@ msgstr "" #~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgstr "Mbaje zbrazët nëse viti fiskal i përket më shumë kompanive" +#~ msgid "St." +#~ msgstr "Rr." + #~ msgid "Analytic Invoice" #~ msgstr "Fatura Analitike" +#~ msgid "Field Name" +#~ msgstr "Emri i Fushës" + #~ msgid "Can be draft or validated" #~ msgstr "Mund të jetë draft ose i miratuar" @@ -11302,6 +11126,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Anulo Faturën" +#~ msgid "Required" +#~ msgstr "E kërkuar" + #~ msgid "" #~ "If a default tax is given in the partner it only overrides taxes from " #~ "accounts (or products) in the same group." diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 4ac63fc8045..7b88434063c 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:21+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:58+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Преузимање из рачуна или плаћања" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Укупно дугује" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "Sravnjanje" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referenca" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "Originalni konto" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "Računi kreirani u zadnjih 15 dana" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "Poreski obrasci" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Osnovica" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "Odaberite period analize" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Naziv polja" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "Osnovni dugovni konto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Ukupno potrazuje" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Dnevnik" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -717,32 +669,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -883,6 +827,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tip" @@ -911,7 +856,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -984,6 +929,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -999,12 +962,6 @@ msgstr "Proračun" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1028,7 +985,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1139,11 +1096,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1184,9 +1141,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Sigurno želite da otvorite ovaj račun?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1198,14 +1157,6 @@ msgstr "Nedelja u godini" msgid "Landscape Mode" msgstr "Prosireni način" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1271,7 +1222,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1320,6 +1271,13 @@ msgstr "Centralizacija potraživanja" msgid "Tax Code Templates" msgstr "Predlošci PDV obrasca" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1360,11 +1318,9 @@ msgid "Situation" msgstr "Stanje" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Osnovica" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1396,11 +1352,6 @@ msgstr "Drugo" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1553,10 +1504,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Izvod banke" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1564,9 +1518,12 @@ msgid "Account Receivable" msgstr "Konto potraživanja" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Glavni dnevnik" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1577,7 +1534,7 @@ msgid "With balance is not equal to 0" msgstr "Sa saldom različitim od 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1706,11 +1663,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolone" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1870,7 +1822,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2006,11 +1958,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2065,12 +2012,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "Analitički kontni planovi" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2131,20 +2072,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2154,14 +2096,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2218,7 +2160,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2278,11 +2220,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2322,6 +2259,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2333,9 +2278,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2453,6 +2399,12 @@ msgstr "Redovi delimičnog unosa" msgid "Fiscalyear" msgstr "FiskalnaGodina" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2498,6 +2450,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2556,10 +2514,10 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Porez je uključen u cenu" #. module: account #: view:account.subscription:0 @@ -2574,11 +2532,6 @@ msgstr "Pokrenut" msgid "Income Account" msgstr "Konto prihoda" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2665,6 +2618,14 @@ msgstr "Fiskalna Godina" msgid "Keep empty for all open fiscal year" msgstr "Ostavite prazno za sve otvorene fiskalne godine" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2675,17 +2636,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Sadrzaj Naloga" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2718,7 +2684,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2741,9 +2707,7 @@ msgstr "Filteri" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Otvori" @@ -2835,7 +2799,7 @@ msgid "Account Model Entries" msgstr "Stavke modela" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2958,7 +2922,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2966,7 +2930,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3040,6 +3004,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3057,7 +3027,7 @@ msgid "Refund Base Code" msgstr "Šifra osnovice povrata" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3118,13 +3088,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3160,7 +3123,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3173,7 +3136,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3189,15 +3152,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3271,11 +3234,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Neophodno" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3321,7 +3279,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3457,7 +3415,7 @@ msgstr "" "kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3520,8 +3478,8 @@ msgid "View" msgstr "Pregled" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3541,11 +3499,6 @@ msgstr "" msgid "Electronic File" msgstr "Elektronska datoteka" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3562,16 +3515,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3700,7 +3648,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3715,7 +3663,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3733,6 +3681,13 @@ msgstr "Zatvori razdoblje" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3743,11 +3698,6 @@ msgstr "" msgid "VAT:" msgstr "PDV:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3765,7 +3715,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3913,7 +3863,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3937,7 +3887,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3966,11 +3916,6 @@ msgstr "Iznos poreza" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4055,6 +4000,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4079,7 +4025,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4127,10 +4073,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4162,13 +4106,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Izvod banke" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -4285,9 +4226,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4329,8 +4269,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4480,11 +4420,6 @@ msgstr "Podešavanje" msgid "30 Days End of Month" msgstr "30 dana kraj mjeseca" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4599,12 +4534,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4630,6 +4559,12 @@ msgstr "" msgid "Month" msgstr "Mesec" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4657,13 +4592,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4700,7 +4630,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4721,7 +4651,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4744,6 +4673,11 @@ msgstr "Raspon Meseci" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4756,11 +4690,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Periodična obrada" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4790,7 +4719,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Račun dobavljača" @@ -4928,10 +4857,10 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Porez je uključen u cenu" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4940,7 +4869,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4949,6 +4877,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Izmeni" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5005,7 +4938,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5079,7 +5012,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5118,17 +5051,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5236,7 +5158,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5319,9 +5241,10 @@ msgid "Balance by Type of Account" msgstr "Saldo po vrsti konta" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generiraj stavke za otvaranje fiskalne godine" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5345,6 +5268,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Zatvori" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5394,7 +5322,7 @@ msgid "Child Tax Accounts" msgstr "Podredjeni Poreski nalozi" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5431,7 +5359,6 @@ msgstr "Analitički saldo -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5446,9 +5373,10 @@ msgid "Target Moves" msgstr "Ciljna knjiženja" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5495,7 +5423,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5507,11 +5435,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Име колоне" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5541,7 +5464,7 @@ msgid "Internal Name" msgstr "Interno ime" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5559,29 +5482,6 @@ msgstr "" msgid "month" msgstr "mesec" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5621,7 +5521,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Stavke" @@ -5670,6 +5569,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5763,7 +5663,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5793,7 +5693,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5862,7 +5762,7 @@ msgstr "Šifre poreza" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5969,12 +5869,6 @@ msgstr "Analitička konta" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5988,11 +5882,6 @@ msgstr "Iznos u valuti" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6103,7 +5992,7 @@ msgid "Fixed Amount" msgstr "Fiksni iznos" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6119,11 +6008,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6160,19 +6044,14 @@ msgid "Child Accounts" msgstr "Podređena konta" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standardne stavke" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -6332,7 +6211,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6384,12 +6263,6 @@ msgstr "Broj Dana" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6519,7 +6392,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6726,7 +6604,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6775,7 +6653,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6845,16 +6723,16 @@ msgstr "" "je vazan." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6917,7 +6795,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6928,7 +6806,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6967,11 +6845,6 @@ msgstr "Centralizacija (u saldu)" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Samo za čitanje" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7070,7 +6943,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7081,7 +6954,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7100,13 +6980,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7177,7 +7055,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7288,7 +7166,6 @@ msgstr "Da" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7301,6 +7178,11 @@ msgstr "Da" msgid "All Entries" msgstr "Sve Stavke" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7369,14 +7251,6 @@ msgstr "Својства" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7397,7 +7271,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7454,12 +7328,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Kolona Dnevnika" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7469,7 +7337,7 @@ msgid "Done" msgstr "Gotovo" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7575,23 +7443,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Sigurno želite da otvorite ovaj račun?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Računovodstveni unosi" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7762,7 +7622,7 @@ msgstr "Izveštavanje" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7824,16 +7684,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7884,7 +7735,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7951,7 +7802,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7962,7 +7813,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -8001,7 +7852,7 @@ msgid "Sales Properties" msgstr "Karakteristike prodaje" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8026,7 +7877,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8121,7 +7972,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Gotovina" @@ -8142,7 +7993,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8158,13 +8008,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8213,7 +8058,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8287,11 +8132,19 @@ msgid "Partner Ledger" msgstr "Salda konti partnera" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Upozorenje!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8412,6 +8265,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Obrnuti saldo analitike -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8424,7 +8283,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8506,13 +8365,13 @@ msgstr "" "izračuna sledećeg poreza." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8566,9 +8425,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Razdoblje" @@ -8651,13 +8508,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8739,14 +8589,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Opciona druga valuta ako je ovo multi-valutni sadrzaj" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8773,7 +8617,7 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8875,7 +8719,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera za ovu fakturu" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8893,7 +8737,7 @@ msgid "Payment Term Line" msgstr "Red uslova plaćanja" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8999,6 +8843,7 @@ msgstr "Iznos duguje" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Štampaj" @@ -9018,9 +8863,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Predlozak poreskog mapiranja konta" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9113,7 +8960,7 @@ msgstr "" "Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9174,7 +9021,7 @@ msgid "Reconciled entries" msgstr "Zatvorene stavke" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9196,7 +9043,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9230,7 +9077,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik početnog stanja" @@ -9336,7 +9183,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9421,7 +9268,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9434,12 +9281,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9505,12 +9349,9 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Glavni dnevnik" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9527,19 +9368,8 @@ msgstr "Firme koje se vežu sa partnerom" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Pogled dnevnika" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Ukupno potražuje" @@ -9594,6 +9424,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokument" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9601,8 +9436,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9663,26 +9498,15 @@ msgstr "Tabla Naloga" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: report:account.third_party_ledger:0 @@ -9708,6 +9532,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Pomeri" @@ -9748,6 +9573,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9806,7 +9638,7 @@ msgid "Balance :" msgstr "Saldo" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9893,7 +9725,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10048,24 +9880,14 @@ msgstr "Šifra/Datum" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10075,7 +9897,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10164,7 +9986,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10215,8 +10037,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Razdoblja" @@ -10269,11 +10091,6 @@ msgstr "Roditelj lijevo" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10451,12 +10268,6 @@ msgstr "" msgid "Total" msgstr "Ukupno" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10583,7 +10394,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10608,17 +10419,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10693,8 +10504,8 @@ msgid "Invoice Lines" msgstr "Stavke računa" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10702,21 +10513,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Zatvorene transakcije" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Konta Potraživanja" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10801,9 +10604,9 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Opciona druga valuta ako je ovo multi-valutni sadrzaj" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10843,7 +10646,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10882,6 +10685,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10921,7 +10741,6 @@ msgid "Total Receivable" msgstr "Ukupno potraživanja" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Opšte informacije" @@ -10962,8 +10781,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10989,8 +10809,8 @@ msgstr "Roditelj Desno" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11017,9 +10837,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Fiskalne godine" @@ -11113,11 +10933,9 @@ msgid "Usually 1 or -1." msgstr "Obicno 1 ili -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Predlozak poreskog mapiranja konta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11170,10 +10988,6 @@ msgstr "" #~ msgid "Move line select" #~ msgstr "Premesti izabranu liniju" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Upozorenje!" - #~ msgid "Origin" #~ msgstr "Poreklo" @@ -11314,6 +11128,9 @@ msgstr "" #~ msgid "Sign for parent" #~ msgstr "Predznak za roditelja" +#~ msgid "Field Name" +#~ msgstr "Naziv polja" + #~ msgid "Move Lines Created." #~ msgstr "Kreirani redovi prenosa" @@ -11357,6 +11174,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Storniraj račun" +#~ msgid "Required" +#~ msgstr "Neophodno" + #~ msgid "Select Chart of Accounts" #~ msgstr "Odaberite kontni plan" @@ -11736,6 +11556,9 @@ msgstr "" #~ msgid "O_k" #~ msgstr "U _redu" +#~ msgid "Journal View" +#~ msgstr "Pogled dnevnika" + #~ msgid "_Go" #~ msgstr "_Kreni" @@ -11781,12 +11604,12 @@ msgstr "" #~ msgid "Analytic Journal -" #~ msgstr "Dnevnik analitike" -#~ msgid "Document" -#~ msgstr "Dokument" - #~ msgid "Draft Customer Refunds" #~ msgstr "Neodobreni povrati kupaca" +#~ msgid "Readonly" +#~ msgstr "Samo za čitanje" + #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " #~ "between the date of the creation action or the the date of the creation of " @@ -11988,6 +11811,9 @@ msgstr "" #~ msgid "Movement" #~ msgstr "Knjiženje" +#~ msgid "Columns" +#~ msgstr "Kolone" + #~ msgid "Financial Journals" #~ msgstr "Financijski dnevnici" @@ -12065,6 +11891,9 @@ msgstr "" #~ msgid "Credit Trans." #~ msgstr "Dugovna transakcija" +#~ msgid "Journal Column" +#~ msgstr "Kolona Dnevnika" + #~ msgid "Separated Journal Sequences" #~ msgstr "Odvojene sekvence dnevnika" @@ -12149,6 +11978,10 @@ msgstr "" #~ msgid "The optional quantity on entries" #~ msgstr "Opcione kolicine u stavkama" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Računovodstveni unosi" + #~ msgid "Date Start" #~ msgstr "Početni datum" @@ -12201,9 +12034,6 @@ msgstr "" #~ msgid "Entries Encoding by Move" #~ msgstr "Unos stavki po osnovicama" -#~ msgid "Change" -#~ msgstr "Izmeni" - #~ msgid "Import from invoices or payments" #~ msgstr "Uvezi iz računa ili plaćanja" @@ -12398,9 +12228,6 @@ msgstr "" #~ msgid "List of Accounts" #~ msgstr "Lista konta" -#~ msgid "Close" -#~ msgstr "Zatvori" - #~ msgid "" #~ "This field allow you to choose the accounting journals you want for " #~ "filtering the invoices. If you left this field empty, it will search on all " @@ -12504,6 +12331,9 @@ msgstr "" #~ msgid "Compute Entry Dates" #~ msgstr "Izračunaj datume stavki" +#~ msgid "Column Name" +#~ msgstr "Име колоне" + #~ msgid "Statement reconcile" #~ msgstr "Zatvaranje izvoda" @@ -12544,6 +12374,9 @@ msgstr "" #~ msgstr "" #~ "Ovo polje se koristi da se odredi redosled resursa od najnizeg ka najvecem" +#~ msgid "St." +#~ msgstr "St." + #~ msgid "J.C. or Move name" #~ msgstr "J.C. ili pomeri ime" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index a4d4a1346f9..df5fe38538f 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:28+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:02+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:29+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Uvezi iz računa ili plaćanja" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Ukupno duguje" @@ -110,6 +111,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -125,29 +127,11 @@ msgstr "Sravnjanje" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referenca" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -157,20 +141,18 @@ msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja." #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -182,7 +164,7 @@ msgid "Warning!" msgstr "Upozorenje !" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -203,7 +185,7 @@ msgid "Account Source" msgstr "Originalni konto" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -224,12 +206,6 @@ msgstr "Računi kreirani u zadnjih 15 dana" msgid "Column Label" msgstr "Labela Kolone" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Dnevnik: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -259,11 +235,6 @@ msgstr "" msgid "Tax Templates" msgstr "Poreski obrasci" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Osnovica" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -312,8 +283,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Ručno ponavljanje" @@ -327,11 +296,6 @@ msgstr "Dozvoli otpis" msgid "Select the Period for Analysis" msgstr "Odaberite period analize" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -348,11 +312,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Naziv polja" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -415,14 +374,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -475,6 +426,7 @@ msgstr "Osnovni dugovni konto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Ukupno potrazuje" @@ -489,6 +441,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -555,13 +514,11 @@ msgstr "Omogući komparaciju" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Dnevnik" @@ -603,11 +560,6 @@ msgstr "Konto ovog dnevnika" msgid "Select Charts of Accounts" msgstr "Izaberi Kontni plan" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Ime kompanije mora biti jedinstveno !" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -722,32 +674,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -888,6 +832,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tip" @@ -916,7 +861,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -989,6 +934,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1004,12 +967,6 @@ msgstr "Proračun" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1033,7 +990,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1144,11 +1101,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1189,9 +1146,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Sigurno želite da otvorite ovaj račun?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1203,14 +1162,6 @@ msgstr "Nedelja u godini" msgid "Landscape Mode" msgstr "Prosireni način" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1276,7 +1227,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1325,6 +1276,13 @@ msgstr "Centralizacija potraživanja" msgid "Tax Code Templates" msgstr "Predlošci PDV obrasca" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1365,11 +1323,9 @@ msgid "Situation" msgstr "Stanje" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Osnovica" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1401,11 +1357,6 @@ msgstr "Drugo" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1558,10 +1509,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Izvod banke" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1569,9 +1523,12 @@ msgid "Account Receivable" msgstr "Konto potraživanja" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Glavni dnevnik" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1582,7 +1539,7 @@ msgid "With balance is not equal to 0" msgstr "Sa saldom različitim od 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1711,11 +1668,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolone" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1875,7 +1827,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2011,11 +1963,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2070,12 +2017,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "Analitički kontni planovi" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2136,20 +2077,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2159,14 +2101,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2223,7 +2165,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2283,11 +2225,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2327,6 +2264,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2338,9 +2283,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2458,6 +2404,12 @@ msgstr "Redovi delimičnog unosa" msgid "Fiscalyear" msgstr "FiskalnaGodina" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2503,6 +2455,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2561,10 +2519,10 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Porez je uključen u cenu" #. module: account #: view:account.subscription:0 @@ -2579,11 +2537,6 @@ msgstr "Pokrenut" msgid "Income Account" msgstr "Konto prihoda" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2670,6 +2623,14 @@ msgstr "Fiskalna Godina" msgid "Keep empty for all open fiscal year" msgstr "Ostavite prazno za sve otvorene fiskalne godine" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2680,17 +2641,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Sadrzaj Naloga" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2723,7 +2689,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2746,9 +2712,7 @@ msgstr "Filteri" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Otvori" @@ -2840,7 +2804,7 @@ msgid "Account Model Entries" msgstr "Stavke modela" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2963,7 +2927,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2971,7 +2935,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3045,6 +3009,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3062,7 +3032,7 @@ msgid "Refund Base Code" msgstr "Šifra osnovice povrata" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3123,13 +3093,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3165,7 +3128,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3178,7 +3141,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3194,15 +3157,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3276,11 +3239,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Neophodno" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3326,7 +3284,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3462,7 +3420,7 @@ msgstr "" "kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3525,8 +3483,8 @@ msgid "View" msgstr "Pregled" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3546,11 +3504,6 @@ msgstr "" msgid "Electronic File" msgstr "Elektronska datoteka" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3567,16 +3520,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3705,7 +3653,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3720,7 +3668,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3738,6 +3686,13 @@ msgstr "Zatvori razdoblje" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3748,11 +3703,6 @@ msgstr "" msgid "VAT:" msgstr "PDV:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3770,7 +3720,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3918,7 +3868,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3942,7 +3892,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3971,11 +3921,6 @@ msgstr "Iznos poreza" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4060,6 +4005,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4084,7 +4030,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4132,10 +4078,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4167,13 +4111,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Izvod banke" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -4290,9 +4231,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4334,8 +4274,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4485,11 +4425,6 @@ msgstr "Podešavanje" msgid "30 Days End of Month" msgstr "30 dana kraj mjeseca" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4604,12 +4539,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4635,6 +4564,12 @@ msgstr "" msgid "Month" msgstr "Mesec" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4662,13 +4597,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4705,7 +4635,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4726,7 +4656,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4749,6 +4678,11 @@ msgstr "Raspon Meseci" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4761,11 +4695,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Periodična obrada" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4795,7 +4724,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Račun dobavljača" @@ -4933,10 +4862,10 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Porez je uključen u cenu" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4945,7 +4874,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4954,6 +4882,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Izmeni" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5010,7 +4943,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5084,7 +5017,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5123,17 +5056,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5241,7 +5163,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5324,9 +5246,10 @@ msgid "Balance by Type of Account" msgstr "Saldo po vrsti konta" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generiraj stavke za otvaranje fiskalne godine" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5350,6 +5273,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Zatvori" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5399,7 +5327,7 @@ msgid "Child Tax Accounts" msgstr "Podredjeni Poreski nalozi" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5436,7 +5364,6 @@ msgstr "Analitički saldo -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5451,9 +5378,10 @@ msgid "Target Moves" msgstr "Ciljna knjiženja" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5500,7 +5428,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5512,11 +5440,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Име колоне" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5546,7 +5469,7 @@ msgid "Internal Name" msgstr "Interno ime" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5564,29 +5487,6 @@ msgstr "" msgid "month" msgstr "mesec" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5626,7 +5526,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Stavke" @@ -5675,6 +5574,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5768,7 +5668,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5798,7 +5698,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5867,7 +5767,7 @@ msgstr "Šifre poreza" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5974,12 +5874,6 @@ msgstr "Analitička konta" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5993,11 +5887,6 @@ msgstr "Iznos u valuti" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6108,7 +5997,7 @@ msgid "Fixed Amount" msgstr "Fiksni iznos" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6124,11 +6013,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6165,19 +6049,14 @@ msgid "Child Accounts" msgstr "Podređena konta" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standardne stavke" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -6337,7 +6216,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6389,12 +6268,6 @@ msgstr "Broj Dana" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6524,7 +6397,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6731,7 +6609,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6780,7 +6658,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6850,16 +6728,16 @@ msgstr "" "je vazan." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6922,7 +6800,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6933,7 +6811,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6972,11 +6850,6 @@ msgstr "Centralizacija (u saldu)" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Samo za čitanje" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7075,7 +6948,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7086,7 +6959,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7105,13 +6985,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7182,7 +7060,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7293,7 +7171,6 @@ msgstr "Da" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7306,6 +7183,11 @@ msgstr "Da" msgid "All Entries" msgstr "Sve Stavke" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7374,14 +7256,6 @@ msgstr "Својства" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7402,7 +7276,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7459,12 +7333,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Kolona Dnevnika" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7474,7 +7342,7 @@ msgid "Done" msgstr "Gotovo" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7580,23 +7448,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Sigurno želite da otvorite ovaj račun?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Računovodstveni unosi" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7767,7 +7627,7 @@ msgstr "Izveštavanje" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7829,16 +7689,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7889,7 +7740,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7956,7 +7807,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -8006,7 +7857,7 @@ msgid "Sales Properties" msgstr "Karakteristike prodaje" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8031,7 +7882,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8126,7 +7977,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Gotovina" @@ -8147,7 +7998,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8163,13 +8013,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8218,7 +8063,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8292,11 +8137,19 @@ msgid "Partner Ledger" msgstr "Salda konti partnera" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Upozorenje!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8417,6 +8270,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Obrnuti saldo analitike -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8429,7 +8288,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8511,13 +8370,13 @@ msgstr "" "izračuna sledećeg poreza." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8571,9 +8430,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Razdoblje" @@ -8656,13 +8513,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8744,14 +8594,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Opciona druga valuta ako je ovo multi-valutni sadrzaj" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8778,7 +8622,7 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8880,7 +8724,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera za ovu fakturu" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8898,7 +8742,7 @@ msgid "Payment Term Line" msgstr "Red uslova plaćanja" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -9004,6 +8848,7 @@ msgstr "Iznos duguje" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Štampaj" @@ -9023,9 +8868,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Predlozak poreskog mapiranja konta" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9118,7 +8965,7 @@ msgstr "" "Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9179,7 +9026,7 @@ msgid "Reconciled entries" msgstr "Zatvorene stavke" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9201,7 +9048,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9235,7 +9082,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik početnog stanja" @@ -9341,7 +9188,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9426,7 +9273,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9439,12 +9286,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9510,12 +9354,9 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Glavni dnevnik" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9532,19 +9373,8 @@ msgstr "Firme koje se vežu sa partnerom" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Pogled dnevnika" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Ukupno potražuje" @@ -9599,6 +9429,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokument" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9606,8 +9441,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9668,26 +9503,15 @@ msgstr "Tabla Naloga" msgid "Legend" msgstr "Legenda" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: report:account.third_party_ledger:0 @@ -9713,6 +9537,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Pomeri" @@ -9753,6 +9578,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9811,7 +9643,7 @@ msgid "Balance :" msgstr "Saldo" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9898,7 +9730,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10053,24 +9885,14 @@ msgstr "Šifra/Datum" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10080,7 +9902,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10169,7 +9991,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10220,8 +10042,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Razdoblja" @@ -10274,11 +10096,6 @@ msgstr "Roditelj lijevo" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10456,12 +10273,6 @@ msgstr "" msgid "Total" msgstr "Ukupno" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10588,7 +10399,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10613,17 +10424,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10698,8 +10509,8 @@ msgid "Invoice Lines" msgstr "Stavke računa" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10707,21 +10518,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Zatvorene transakcije" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Konta Potraživanja" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10806,9 +10609,9 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Opciona druga valuta ako je ovo multi-valutni sadrzaj" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10848,7 +10651,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10887,6 +10690,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10926,7 +10746,6 @@ msgid "Total Receivable" msgstr "Ukupno potraživanja" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Opšte informacije" @@ -10967,8 +10786,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10994,8 +10814,8 @@ msgstr "Roditelj Desno" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11022,9 +10842,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Fiskalne godine" @@ -11118,11 +10938,9 @@ msgid "Usually 1 or -1." msgstr "Obicno 1 ili -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Predlozak poreskog mapiranja konta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11316,9 +11134,15 @@ msgstr "" #~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi." +#~ msgid "St." +#~ msgstr "St." + #~ msgid "Analytic Invoice" #~ msgstr "Analitički račun" +#~ msgid "Field Name" +#~ msgstr "Naziv polja" + #~ msgid "Sign for parent" #~ msgstr "Predznak za roditelja" @@ -11365,6 +11189,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Storniraj račun" +#~ msgid "Required" +#~ msgstr "Neophodno" + #~ msgid "" #~ "If a default tax is given in the partner it only overrides taxes from " #~ "accounts (or products) in the same group." @@ -11767,6 +11594,9 @@ msgstr "" #~ msgid "_Go" #~ msgstr "_Kreni" +#~ msgid "Journal View" +#~ msgstr "Pogled dnevnika" + #~ msgid "New Customer Invoice" #~ msgstr "Nova izlazna faktura" @@ -11815,6 +11645,9 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Neodobreni povrati kupaca" +#~ msgid "Readonly" +#~ msgstr "Samo za čitanje" + #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " #~ "between the date of the creation action or the the date of the creation of " @@ -11823,9 +11656,6 @@ msgstr "" #~ "Datum dospeća generisanih stavki za ovaj model. Možete odabrati između " #~ "datuma akcije ili datuma kreiranja stavki plus uslove plaćanja partnera." -#~ msgid "Document" -#~ msgstr "Dokument" - #~ msgid "Cancel selected invoices" #~ msgstr "Otkazi izabrane racune" @@ -12004,6 +11834,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Drugo" +#~ msgid "Columns" +#~ msgstr "Kolone" + #~ msgid "Movement" #~ msgstr "Knjiženje" @@ -12100,6 +11933,9 @@ msgstr "" #~ msgid "The currency of the journal" #~ msgstr "Valuta Dnevnika" +#~ msgid "Journal Column" +#~ msgstr "Kolona Dnevnika" + #~ msgid "Search Entries" #~ msgstr "Pretrazi stavke" @@ -12190,6 +12026,10 @@ msgstr "" #~ msgid "JNRL" #~ msgstr "JNRL" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Računovodstveni unosi" + #~ msgid "General Ledger -" #~ msgstr "Glavna knjiga -" @@ -12264,9 +12104,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Zatvori stavke" -#~ msgid "Change" -#~ msgstr "Izmeni" - #~ msgid "Journal - Period" #~ msgstr "Dnevnik - Razdoblje" @@ -12467,9 +12304,6 @@ msgstr "" #~ msgid "Error ! The duration of the Fiscal Year is invalid. " #~ msgstr "Greška! Trajanje fiskalne godine je neispravno. " -#~ msgid "Close" -#~ msgstr "Zatvori" - #~ msgid "List of Accounts" #~ msgstr "Lista konta" @@ -12549,6 +12383,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Zatvaranje izvoda" +#~ msgid "Column Name" +#~ msgstr "Име колоне" + #~ msgid "" #~ "Check this if the user is allowed to reconcile entries in this account." #~ msgstr "" @@ -12587,10 +12424,6 @@ msgstr "" #~ msgid "No Period found on Invoice!" #~ msgstr "Nije pronađen period na računu!" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Upozorenje!" - #, python-format #~ msgid "No analytic journal !" #~ msgstr "Nema analitike dnevnika!" @@ -12615,6 +12448,10 @@ msgstr "" #~ msgid "Choose Fiscal Year " #~ msgstr "Odaberite poslovnu godinu " +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Dnevnik: %s" + #~ msgid "Close Fiscalyear" #~ msgstr "Zatvori fiskalnu godinu" @@ -12636,6 +12473,9 @@ msgstr "" #~ "Brojčana serija koja će se koristiti za odbrojavanje dokumenata ovog " #~ "dnevnika." +#~ msgid "The company name must be unique !" +#~ msgstr "Ime kompanije mora biti jedinstveno !" + #~ msgid " 30 Days " #~ msgstr " 30 Dana " diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 26d64c4edd9..ce85e0905f3 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-20 16:19+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:59+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:26+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -80,15 +80,16 @@ msgid "Import from invoice or payment" msgstr "Importera från fakturor eller betalningar" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Summa Debet" @@ -112,6 +113,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -127,29 +129,11 @@ msgstr "Avstämning" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referens" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -160,20 +144,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -185,7 +167,7 @@ msgid "Warning!" msgstr "Varning!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Övrig journal" @@ -206,7 +188,7 @@ msgid "Account Source" msgstr "Konto Källa" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -227,12 +209,6 @@ msgstr "Faktura skapad inom 15 dagar" msgid "Column Label" msgstr "Kolumnetikett" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Journal: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -263,11 +239,6 @@ msgstr "" msgid "Tax Templates" msgstr "Momsmallar" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Affärshändelsen för transaktionen" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -319,8 +290,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Manuellt återkommande" @@ -334,11 +303,6 @@ msgstr "Tillåt avskrivningar" msgid "Select the Period for Analysis" msgstr "Välj period för analysering" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Gatan" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -355,11 +319,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Fältnamn" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -425,17 +384,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Denna vy används för att registrera uppgifter massivt i OpenERP. " -"Journalobjekt skapas av OpenERP om du använder kontoutdrag, kassaapparater " -"eller kund-/leverantörsbetalningar." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -488,6 +436,7 @@ msgstr "Standard debetkonto" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Total kredit" @@ -502,6 +451,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -568,13 +524,11 @@ msgstr "Aktivera jämförelse" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Journal" @@ -616,11 +570,6 @@ msgstr "Konto som använts i denna journal" msgid "Select Charts of Accounts" msgstr "Välj kontoplan" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Bolagsnamnet måste vara unikt !" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -736,32 +685,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Period saknas eller flera perioder finns för det givna datumet." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Försäljningskonto per kontotyp" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -904,6 +845,7 @@ msgstr "Finansiella rapporter" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Typ" @@ -934,7 +876,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Leverantörsfakturor och öppna transaktioner" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1009,6 +951,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Om ifylld, så kommer inte detta konto med i den nya kontoplanen." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1024,12 +984,6 @@ msgstr "Beräkning" msgid "Values" msgstr "Värden" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Ledtid för betalning i medeltal" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1053,7 +1007,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1167,11 +1121,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Ingen analysjournal !" @@ -1212,9 +1166,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Är du säker på att du vill öppna den här fakturan?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1226,16 +1182,6 @@ msgstr "Veckonummer" msgid "Landscape Mode" msgstr "Landskapsmod" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Du kan inte ändra typen av konto från '%s' till '%s' typ eftersom den har " -"transaktioner!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1303,7 +1249,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Bank" @@ -1354,6 +1300,13 @@ msgstr "Kredit Centralisering" msgid "Tax Code Templates" msgstr "Momsmallar" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1394,11 +1347,9 @@ msgid "Situation" msgstr "Situation" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Affärshändelsen för transaktionen" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1430,11 +1381,6 @@ msgstr "Övriga" msgid "Draft Subscription" msgstr "Preleminär prenumeration" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Historia" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1587,10 +1533,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Antal" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bankkontoutdrag" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1598,9 +1547,12 @@ msgid "Account Receivable" msgstr "Fordringar" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1611,7 +1563,7 @@ msgid "With balance is not equal to 0" msgstr "Med balans skilt från 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1742,11 +1694,6 @@ msgstr "Mall för skatteregion" msgid "Recurring" msgstr "Återkommande" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolumner" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1906,7 +1853,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2042,11 +1989,6 @@ msgstr "Väntande konton" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2101,12 +2043,6 @@ msgstr "Alla företag" msgid "Analytic Account Charts" msgstr "Objektkontoplan" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Mina registreringar" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2167,20 +2103,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2190,14 +2127,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2254,7 +2191,7 @@ msgid "period close" msgstr "periodavslut" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2314,11 +2251,6 @@ msgstr "Obetald" msgid "Treasury Analysis" msgstr "Likviditetsanalys" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fel! Du kan inte skapa rekursiva företag." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2358,6 +2290,14 @@ msgstr "Utskrift kontotransaktioner" msgid "Product Category" msgstr "Produktkategori" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2369,10 +2309,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Jämför konterings och betalningstransaktioner" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2492,6 +2433,12 @@ msgstr "Partiella verifikatrader" msgid "Fiscalyear" msgstr "Räkenskapsår" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standard Encoding" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2537,6 +2484,12 @@ msgstr "Innevarande bokf.år" msgid "Account tax charts" msgstr "Skattetabell" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 dagar" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2600,10 +2553,10 @@ msgid "Description" msgstr "Beskrivning" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Skatt inkluderad i pris" #. module: account #: view:account.subscription:0 @@ -2618,11 +2571,6 @@ msgstr "Pågående" msgid "Income Account" msgstr "Intäktskonto" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB och/eller IBAN är felaktig" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2709,6 +2657,14 @@ msgstr "Räkenskapsår" msgid "Keep empty for all open fiscal year" msgstr "Håll tomt för alla öppna räkenskapsår" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2719,17 +2675,22 @@ msgstr "Kontorad" msgid "Create an Account Based on this Template" msgstr "Skapa ett konto baserat på denna mall" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Kontotransaktion" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2764,7 +2725,7 @@ msgid "Fiscal Positions" msgstr "Skatteregion" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2787,9 +2748,7 @@ msgstr "Filter" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Öppen" @@ -2881,7 +2840,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -3004,7 +2963,7 @@ msgid "Accounts" msgstr "Konton" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3012,7 +2971,7 @@ msgstr "Konton" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Konfigurationsfel!" @@ -3087,6 +3046,12 @@ msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" "Felaktigt kredit eller debet-värde i modellen, de måste vara positiva!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Jämför konterings och betalningstransaktioner" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3104,7 +3069,7 @@ msgid "Refund Base Code" msgstr "Återbetalningskod" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3165,13 +3130,6 @@ msgstr "Kommunikationstyp" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3212,7 +3170,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3225,7 +3183,7 @@ msgid "Sales by Account" msgstr "Försäljning per konto" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3241,15 +3199,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "You have to define an analytic journal on the '%s' journal!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3326,11 +3284,6 @@ msgstr "" msgid "Line 2:" msgstr "Rad 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obligatorisk" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3376,7 +3329,7 @@ msgid "Default Sale Tax" msgstr "Standardmoms" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Fakturan '%s' är granskad." @@ -3517,7 +3470,7 @@ msgstr "" "använda kursdatum. Inkommande transaktioner använder alltid det kursdatum." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3580,8 +3533,8 @@ msgid "View" msgstr "Vy" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3601,11 +3554,6 @@ msgstr "Proformafakturor" msgid "Electronic File" msgstr "Elektronisk fil" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3622,16 +3570,11 @@ msgid "Account Partner Ledger" msgstr "Kund och leverantörsreskontra" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Ger ordningsföljd för journalkolumnerna" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3772,7 +3715,7 @@ msgid " Value amount: 0.02" msgstr " Värdebelopp: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3787,7 +3730,7 @@ msgid "Starting Balance" msgstr "Ingående balans" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -3805,6 +3748,13 @@ msgstr "Stäng en period" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3815,11 +3765,6 @@ msgstr "Visa detaljer" msgid "VAT:" msgstr "Moms:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ogiltig BBA-strukturerad kommunikation!" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3839,7 +3784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3989,7 +3934,7 @@ msgid "Period Length (days)" msgstr "Periodlängd (dagar)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4013,7 +3958,7 @@ msgid "Category of Product" msgstr "Produktkategori" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4042,11 +3987,6 @@ msgstr "Skattekodsbelopp" msgid "Unreconciled Journal Items" msgstr "Oavstämda verifikat" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Valutakoden måste vara unik per bolag" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4131,6 +4071,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4155,7 +4096,7 @@ msgid "Chart of Accounts Template" msgstr "Förlaga för kontoplan" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4205,11 +4146,9 @@ msgid "Pro-forma Invoices" msgstr "Pro-formafakturor" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Historia" #. module: account #: help:account.tax,applicable_type:0 @@ -4240,13 +4179,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bankkontoutdrag" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Antal" #. module: account #: field:account.move.line,blocked:0 @@ -4364,10 +4300,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "Företagsid" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4410,8 +4345,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4567,11 +4502,6 @@ msgstr "Konfiguration" msgid "30 Days End of Month" msgstr "30 dagar månadsskiftet" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4689,12 +4619,6 @@ msgstr "" msgid "Close CashBox" msgstr "Stäng kassalåda" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Ledtid för betalning i medeltal" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4720,6 +4644,12 @@ msgstr "" msgid "Month" msgstr "Månad" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4747,14 +4677,9 @@ msgid "Paypal Account" msgstr "Paypalkonto" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Kontotyp" #. module: account #: field:account.account.template,note:0 @@ -4790,7 +4715,7 @@ msgid "Account Base Code" msgstr "Kontobaskod" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4812,7 +4737,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4835,6 +4759,11 @@ msgstr "Månadsintervall" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Kryssa om du vill lista konton med nollbalans också." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4847,11 +4776,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Återkommande handläggning" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Visningsläge" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4881,7 +4805,7 @@ msgid "Account chart" msgstr "Kontoplan" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Leverantörsfaktura" @@ -5022,10 +4946,10 @@ msgid "Based On" msgstr "Baserad på" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Skatt inkluderad i pris" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5034,7 +4958,6 @@ msgstr "Objektkostnadskontohuvudbok för journalrapport" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Mallar för återkommande transaktioner" @@ -5043,6 +4966,11 @@ msgstr "Mallar för återkommande transaktioner" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Byt" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5099,7 +5027,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Inköpsmoms %.2f%%" @@ -5173,7 +5101,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "Övr" @@ -5212,17 +5140,6 @@ msgstr "" msgid "Check" msgstr "Check" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5333,7 +5250,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Öppningsperiod" @@ -5416,9 +5333,10 @@ msgid "Balance by Type of Account" msgstr "Saldo på kontotyp" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Skapa ingående balans för ett räkenskapsår" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5445,6 +5363,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Gruppera fakturarader" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Stäng" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5494,7 +5417,7 @@ msgid "Child Tax Accounts" msgstr "Child Tax Accounts" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5533,7 +5456,6 @@ msgstr "Analytic Balance -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5548,10 +5470,11 @@ msgid "Target Moves" msgstr "Vald affärshändelse" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 dagar" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5601,7 +5524,7 @@ msgstr "" "mallen är klar" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5613,11 +5536,6 @@ msgstr "" msgid "Account Report" msgstr "Kontorapport" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Column Name" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5647,7 +5565,7 @@ msgid "Internal Name" msgstr "Internt namn" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5665,29 +5583,6 @@ msgstr "" msgid "month" msgstr "månad" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5727,7 +5622,6 @@ msgstr "Redovisningsrapport" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Transaktioner" @@ -5776,6 +5670,7 @@ msgstr "Automatisk avstämning" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5872,7 +5767,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5902,7 +5797,7 @@ msgid "Amount Computation" msgstr "Beloppsberäkning" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5971,7 +5866,7 @@ msgstr "Momskoder" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6080,12 +5975,6 @@ msgstr "Objektkonton" msgid "Customer Invoices And Refunds" msgstr "Kundfakturor och kreditfakturor" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6099,11 +5988,6 @@ msgstr "Valutabelopp" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Rader att stämma av" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6214,7 +6098,7 @@ msgid "Fixed Amount" msgstr "Fast belopp" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6230,11 +6114,6 @@ msgstr "Automatisk kontoavstämning" msgid "Journal Item" msgstr "Journalpost" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Journal med affärshändelser" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6271,19 +6150,14 @@ msgid "Child Accounts" msgstr "Underliggande konton" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Transaktions namn (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standard Entries" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Avskrivning" @@ -6448,7 +6322,7 @@ msgid "Filter by" msgstr "Filtrera efter" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Du har fel uttryck \"%(...)s\" i din mall !" @@ -6500,12 +6374,6 @@ msgstr "Antal dagar" msgid "Report" msgstr "Rapport" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Period: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6639,7 +6507,12 @@ msgid "Analytic Line" msgstr "Analysrad" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6850,7 +6723,7 @@ msgid "Current" msgstr "Aktuellt" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6899,7 +6772,7 @@ msgid "Power" msgstr "Kraft" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kan inte generera en oanvänd journalkod." @@ -6970,16 +6843,16 @@ msgstr "" "children. In this case, the evaluation order is important." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7049,7 +6922,7 @@ msgid "Optional create" msgstr "Skapa (valfritt)" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7062,7 +6935,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7101,11 +6974,6 @@ msgstr "Centralisering" msgid "Group By..." msgstr "Gruppera på..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Skrivskyddad" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7204,7 +7072,7 @@ msgstr "Objektstatistik" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Verifikat: " @@ -7215,7 +7083,14 @@ msgid "Currency of the related account journal." msgstr "Valuta på relaterade kontojournaler" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7234,13 +7109,11 @@ msgstr "Preleminär status" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Total debet" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Verifikat \"%s\" är inte giltigt !" @@ -7313,7 +7186,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Fel !" @@ -7432,7 +7305,6 @@ msgstr "Ja" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7445,6 +7317,11 @@ msgstr "Ja" msgid "All Entries" msgstr "Alla poster" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7515,17 +7392,6 @@ msgstr "Egenskaper" msgid "Account tax chart" msgstr "Skattetabell" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Vänligen ange BIC/Swift-kod på bank för banktyp IBAN-konto för korrekta " -"utbetalningar" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7546,7 +7412,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7611,12 +7477,6 @@ msgstr "" msgid "Sales" msgstr "Försäljning" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Journalkolumn" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7626,7 +7486,7 @@ msgid "Done" msgstr "Klar" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7738,23 +7598,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Är du säker på att du vill öppna verifikatet?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Är du säker på att du vill öppna den här fakturan?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Ingående balans utgiftskonton" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Accounting Entries" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7925,7 +7777,7 @@ msgstr "Rapporter" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Varning" @@ -7990,20 +7842,7 @@ msgid "Use model" msgstr "Använd mall" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Denna vy används av bokförare för att registrera uppgifter i mängd i " -"OpenERP. Om du villregistrera en leverantörsfaktura, börja med att " -"registrera raden för kostnadskonto, OpenERP föreslå då Skatt hänförlig " -"till detta konto och motkonto för leverantörsskulder." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8054,7 +7893,7 @@ msgid "Root/View" msgstr "Root-vy" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8123,7 +7962,7 @@ msgid "Maturity Date" msgstr "Förfallodag" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Försäljningsjournal" @@ -8134,7 +7973,7 @@ msgid "Invoice Tax" msgstr "Fakturaskatt" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Stycknummer saknas !" @@ -8178,7 +8017,7 @@ msgid "Sales Properties" msgstr "Försäljningsegenskaper" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8203,7 +8042,7 @@ msgstr "Till" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Valutajusteringar" @@ -8300,7 +8139,7 @@ msgstr "Rapportnamn" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Kontant" @@ -8321,7 +8160,6 @@ msgstr "Betalning av fakturor" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8337,14 +8175,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Fel! Du kan inte skapa rekursiva kategorier" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Möjliga kvantitetstillägg på transaktionerna." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Verifikatnummer" #. module: account #: view:account.financial.report:0 @@ -8392,7 +8225,7 @@ msgstr "Utgående balans" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8466,11 +8299,19 @@ msgid "Partner Ledger" msgstr "Kund/leverantörsreskontra" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Warning !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8593,6 +8434,12 @@ msgstr "Kryssa denna ruta om kontot tillåter avstämning av transaktioner." msgid "Inverted Analytic Balance -" msgstr "Inverted Analytic Balance -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8605,7 +8452,7 @@ msgid "Associated Partner" msgstr "Associerade företag" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -8686,13 +8533,13 @@ msgstr "" "Satt om skatten måste ingå i beloppet för nästa steg i skatteberäkningen." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Inköpskreditjournal" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8746,9 +8593,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Period" @@ -8834,13 +8679,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8924,15 +8762,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "The optional other currency if it is a multi-currency entry." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Journalvyer" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Automatisk import av bankutdrag" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8958,7 +8790,7 @@ msgid "Account Types" msgstr "Kontotyper" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9068,7 +8900,7 @@ msgid "The partner account used for this invoice." msgstr "Företagskonton använt för denna faktura" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Skatt %.2f%%" @@ -9086,7 +8918,7 @@ msgid "Payment Term Line" msgstr "Payment Term Line" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Inköpsjournal" @@ -9194,6 +9026,7 @@ msgstr "Debet belopp" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Skriv ut" @@ -9213,9 +9046,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Mallkonto räkenskapsmappning" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Objektkontoplan" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9308,7 +9143,7 @@ msgstr "" "post." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9369,7 +9204,7 @@ msgid "Reconciled entries" msgstr "Avstämda transaktioner" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Fel mall !" @@ -9391,7 +9226,7 @@ msgid "Print Account Partner Balance" msgstr "Skriv ut företagsbalansen" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9430,7 +9265,7 @@ msgstr "okänd" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Öppna transaktionsjournal" @@ -9539,7 +9374,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Kreditjournal" @@ -9624,7 +9459,7 @@ msgid "Display Detail" msgstr "Visa detaljer" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9639,17 +9474,10 @@ msgstr "" "analyskonton. De genererar preliminära fakturor." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Ger vy som används när du skriver eller bläddrar bland poster i denna " -"journal. Vyn talar om för OpenERP vilka fält som ska vara synliga, krävas " -"eller skrivskyddas och ordningsföljden. Du kan skapa din egen vy för en " -"snabbare kodning i varje journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Mina registreringar" #. module: account #: help:account.invoice,state:0 @@ -9714,12 +9542,9 @@ msgid "Start Period" msgstr "Startperiod" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Central Journal" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9736,19 +9561,8 @@ msgstr "Associerade företag" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Journalvy" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total credit" @@ -9803,6 +9617,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokument" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9810,8 +9629,8 @@ msgid "Bank Statements" msgstr "Kontoutdrag" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9872,31 +9691,15 @@ msgstr "Kontoinfopanel" msgid "Legend" msgstr "Radanmärkning" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Denna vy används av bokförare för att registrera uppgifter massivt i " -"OpenERP. Om du vill registrera en kundfaktura, välj journalen och perioden " -"under verktygsfältet. Börja sedan registreringen med raden för intäktskonto. " -"OpenERP kommer att automatiskt föreslå skatt hänförlig till detta konto och " -"lämligt motkonto från \"kundfordringar\"." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Bokföringsposter är den första inmatningen på avstämningen." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Skapa ingående balans för ett räkenskapsår" #. module: account #: report:account.third_party_ledger:0 @@ -9922,6 +9725,7 @@ msgstr "Manuell registrering" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Affärshändelse" @@ -9962,6 +9766,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10022,7 +9833,7 @@ msgid "Balance :" msgstr "Balans:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10109,7 +9920,7 @@ msgid "Due date" msgstr "Förfallodatum" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10278,24 +10089,14 @@ msgstr "Kod/datum" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Transaktioner" @@ -10305,7 +10106,7 @@ msgid "Comparison" msgstr "Jämförelse" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10394,7 +10195,7 @@ msgid "Journal Entry Model" msgstr "Verifikatmall" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10445,8 +10246,8 @@ msgstr "Summa exkl moms" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Perioder" @@ -10499,11 +10300,6 @@ msgstr "Parent Left" msgid "Title 2 (bold)" msgstr "Rubrik 2 (fet)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Kontotyp" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10684,12 +10480,6 @@ msgstr "Verifikattotal" msgid "Total" msgstr "Total" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Journal: Alla" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10820,7 +10610,7 @@ msgid "Empty Accounts ? " msgstr "Tomma konton ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10845,21 +10635,18 @@ msgstr "Slutperiod" msgid "The code of the journal must be unique per company !" msgstr "Journalkoden måste vara unik per bolag!" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Hoppa till nästa företag" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"Av denna rapport kan du få en överblick av det belopp som faktureras kunden " -"såväl som försenad betalning. Verktygssökningen kan också användas för att " -"anpassa dina fakturarapporter efter dina behov." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Hoppa till nästa företag" #. module: account #: view:account.automatic.reconcile:0 @@ -10933,32 +10720,22 @@ msgid "Invoice Lines" msgstr "Fakturarader" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Verifikatnummer" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Möjliga kvantitetstillägg på transaktionerna." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Avstämda transaktioner" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"Du kan inte ändra kontot från 'Stängt' till en annan typ som innehåller " -"transaktioner!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Kundfordranskonto" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11047,9 +10824,9 @@ msgid "Applicability" msgstr "Tillämplighet alternativ" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Automatisk import av bankutdrag" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "The optional other currency if it is a multi-currency entry." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11089,7 +10866,7 @@ msgid "Entries Sorted by" msgstr "Poster sorterade på" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11128,6 +10905,23 @@ msgstr "" msgid "November" msgstr "November" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11167,7 +10961,6 @@ msgid "Total Receivable" msgstr "Total fordran" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Allmän information" @@ -11208,8 +11001,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Så snart avstämningen är gjord, kan fakturan betalas." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11235,8 +11029,8 @@ msgstr "Högerparentes" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11263,9 +11057,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Verksamhetsår" @@ -11364,11 +11158,9 @@ msgid "Usually 1 or -1." msgstr "Vanligen 1 eller -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Objektkontoplan" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Mallkonto räkenskapsmappning" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11398,12 +11190,21 @@ msgstr "" "Återstående belopp på en fordran eller skuld på ett verifikat uttryckt i sin " "valuta (kan skilja sig från bolagsvalutan)." +#~ msgid "Field Name" +#~ msgstr "Fältnamn" + #~ msgid "Value" #~ msgstr "Värde" +#~ msgid "Readonly" +#~ msgstr "Skrivskyddad" + #~ msgid "Invoice line" #~ msgstr "Fakturarad" +#~ msgid "Columns" +#~ msgstr "Kolumner" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" @@ -11465,6 +11266,9 @@ msgstr "" #~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgstr "Håll tomt om verksamhetsåret tillhör flera företag." +#~ msgid "St." +#~ msgstr "Gatan" + #~ msgid "Partial Payment" #~ msgstr "Delbetalning" @@ -11679,6 +11483,9 @@ msgstr "" #~ msgid "Print Journal" #~ msgstr "Skriv ut journal" +#~ msgid "Required" +#~ msgstr "Obligatorisk" + #~ msgid "Period from :" #~ msgstr "Period från och med" @@ -11812,6 +11619,9 @@ msgstr "" #~ msgid "Select Period and Journal for Validation" #~ msgstr "Välj period och journal att godkänna" +#~ msgid "Journal View" +#~ msgstr "Journalvy" + #~ msgid "New Customer Invoice" #~ msgstr "Ny kundfaktura" @@ -11830,9 +11640,6 @@ msgstr "" #~ msgid "Cancel selected invoices" #~ msgstr "Makulera valda fakturor" -#~ msgid "Document" -#~ msgstr "Dokument" - #~ msgid "(" #~ msgstr "(" @@ -12097,9 +11904,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Avstäm poster" -#~ msgid "Change" -#~ msgstr "Byt" - #~ msgid "Journal - Period" #~ msgstr "Journal - period" @@ -12142,9 +11946,6 @@ msgstr "" #~ msgid "Page" #~ msgstr "Sida" -#~ msgid "Close" -#~ msgstr "Stäng" - #~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "Välj fakturor du vill betala och hantera förväg" @@ -12164,6 +11965,9 @@ msgstr "" #~ msgid "Financial Management" #~ msgstr "Redovisning" +#~ msgid "Journal Column" +#~ msgstr "Journalkolumn" + #~ msgid "Confirm statement from draft" #~ msgstr "Bekräfta preliminära verifikat" @@ -12232,10 +12036,6 @@ msgstr "" #~ msgid "Account Entry Line" #~ msgstr "Account Entry Line" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Warning !" - #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" @@ -12797,6 +12597,10 @@ msgstr "" #~ msgid "JNRL" #~ msgstr "JNRL" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Accounting Entries" + #~ msgid "Number of entries are generated" #~ msgstr "Number of entries are generated" @@ -13083,6 +12887,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Statement reconcile" +#~ msgid "Column Name" +#~ msgstr "Column Name" + #~ msgid "" #~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The quantity is not a legal requirement but is very usefull for some reports." @@ -13180,6 +12987,9 @@ msgstr "" #~ msgid "User %s does not have rights to access %s journal !" #~ msgstr "Användare %s har inte åtkomst till %s journalen !" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fel! Du kan inte skapa rekursiva företag." + #~ msgid "Validations" #~ msgstr "Valideringar" @@ -13218,6 +13028,9 @@ msgstr "" #~ msgid "Net Loss" #~ msgstr "Nettoförlust" +#~ msgid "Display Mode" +#~ msgstr "Visningsläge" + #~ msgid "Default taxes" #~ msgstr "Standardmoms" @@ -13442,6 +13255,10 @@ msgstr "" #~ msgid "Generate Entries before:" #~ msgstr "Skapa transaktioner före:" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Journal: %s" + #~ msgid "Configure" #~ msgstr "Konfigurera" @@ -13612,6 +13429,9 @@ msgstr "" #~ msgstr "" #~ "Valda verifikatrader saknar motsvarande icke verifierade affärshändelserader." +#~ msgid "Move journal" +#~ msgstr "Journal med affärshändelser" + #, python-format #~ msgid "Couldn't create move between different companies" #~ msgstr "Kunde inte skapa affärshändelse som berör flera företag" @@ -13661,6 +13481,9 @@ msgstr "" #~ "currency" #~ msgstr "Lägger till valutakolumnen om valutan är skild från bolagsvalutan." +#~ msgid "The company name must be unique !" +#~ msgstr "Bolagsnamnet måste vara unikt !" + #, python-format #~ msgid "To reconcile the entries company should be the same for all entries" #~ msgstr "" @@ -13673,6 +13496,9 @@ msgstr "" #~ msgstr "" #~ "Du kan inte ändra bolag på denna period så länge det finns transaktioner." +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Valutakoden måste vara unik per bolag" + #~ msgid "New Company Financial Setting" #~ msgstr "Nya bolags finansiella inställningar" @@ -13756,6 +13582,9 @@ msgstr "" #~ "vill ska visas i en journal och bestäm i vilken ordning de skall visas. " #~ "Därefter kan du skapa en ny journal och länka vyn till den." +#~ msgid "Journal Views" +#~ msgstr "Journalvyer" + #~ msgid "Makes a generic system to draw financial reports easily." #~ msgstr "" #~ "Gör ett generiskt system för att enkelt skapa finansiella rapporter." @@ -13817,6 +13646,17 @@ msgstr "" #~ "registrera raden för kostnadskontot. OpenERP kommer att föreslå automatiskt " #~ "Skatt hänförlig till detta konto och motkonto för leverantörsskulder." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Denna vy används av bokförare för att registrera uppgifter i mängd i " +#~ "OpenERP. Om du villregistrera en leverantörsfaktura, börja med att " +#~ "registrera raden för kostnadskonto, OpenERP föreslå då Skatt hänförlig " +#~ "till detta konto och motkonto för leverantörsskulder." + #~ msgid "Supplier Debit" #~ msgstr "Leverantörsskuld" @@ -14000,6 +13840,15 @@ msgstr "" #~ msgid "Children Definition" #~ msgstr "Barndefinitioner" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Denna vy används för att registrera uppgifter massivt i OpenERP. " +#~ "Journalobjekt skapas av OpenERP om du använder kontoutdrag, kassaapparater " +#~ "eller kund-/leverantörsbetalningar." + #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" @@ -14024,6 +13873,9 @@ msgstr "" #~ msgid "Sale journal in this year" #~ msgstr "Försäljningstransaktioner i år" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Ledtid för betalning i medeltal" + #~ msgid "All Months Sales by type" #~ msgstr "Försäljning per typ och alla månader" @@ -14074,6 +13926,9 @@ msgstr "" #~ msgid "You can not create journal items on a closed account %s %s" #~ msgstr "Du kan inte skapa transaktioner med rubrikkonton %s %s." +#~ msgid "Avg. Due Delay" +#~ msgstr "Ledtid för betalning i medeltal" + #~ msgid "You can not create analytic line on view account." #~ msgstr "Du kan inte skapa objekttransaktioner med rubrikkonton." @@ -14094,6 +13949,10 @@ msgstr "" #~ msgid "Already Reconciled!" #~ msgstr "Redan avstämd!" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Period: %s" + #, python-format #~ msgid "Error :" #~ msgstr "Fel :" @@ -14115,6 +13974,9 @@ msgstr "" #~ msgid "Closing Cashbox" #~ msgstr "Stäng kassalåda" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Fel! Du kan inte skapa rekursiva kategorier" + #~ msgid " 7 Days " #~ msgstr " 7 Dagar " @@ -14140,6 +14002,14 @@ msgstr "" #~ msgid "I can not locate a parent code for the template account!" #~ msgstr "Förälderkonto saknas för kontomallen!" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Du kan inte ändra typen av konto från '%s' till '%s' typ eftersom den har " +#~ "transaktioner!" + #~ msgid "Reserve and Profit/Loss Account" #~ msgstr "Reserverad vinst/förlust-konto" @@ -14382,6 +14252,9 @@ msgstr "" #~ "Du kan inte radera en faktura som är öppen eller betalats. Vi föreslår att " #~ "du krediterar den i stället." +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Ger ordningsföljd för journalkolumnerna" + #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category using sale price" @@ -14684,6 +14557,17 @@ msgstr "" #~ msgid "Cost Ledger for period" #~ msgstr "Kostnadsredovisning för perioden" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Ger vy som används när du skriver eller bläddrar bland poster i denna " +#~ "journal. Vyn talar om för OpenERP vilka fält som ska vara synliga, krävas " +#~ "eller skrivskyddas och ordningsföljden. Du kan skapa din egen vy för en " +#~ "snabbare kodning i varje journal." + #~ msgid "" #~ "Here you can define a financial period, an interval of time in your " #~ "company's financial year. An accounting period typically is a month or a " @@ -14716,6 +14600,19 @@ msgstr "" #~ msgid "Contract Data" #~ msgstr "Avtalsdata" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Denna vy används av bokförare för att registrera uppgifter massivt i " +#~ "OpenERP. Om du vill registrera en kundfaktura, välj journalen och perioden " +#~ "under verktygsfältet. Börja sedan registreringen med raden för intäktskonto. " +#~ "OpenERP kommer att automatiskt föreslå skatt hänförlig till detta konto och " +#~ "lämligt motkonto från \"kundfordringar\"." + #~ msgid "Analytic Entries of last 365 days" #~ msgstr "Objektverifikat senaste 365 dagarna" @@ -14754,6 +14651,10 @@ msgstr "" #~ "Välj den journal för användning vid kreditfakturor, Om du lämnar detta fält " #~ "tomp, kommer samma journal att användas som för fakturan." +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Journal: Alla" + #~ msgid "" #~ "This report allows you to print or generate a pdf of your general ledger " #~ "with details of all your account journals" @@ -14782,6 +14683,23 @@ msgstr "" #~ msgid "Description On Invoices" #~ msgstr "Fakturabeskrivning" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "Du kan inte ändra kontot från 'Stängt' till en annan typ som innehåller " +#~ "transaktioner!" + +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "Av denna rapport kan du få en överblick av det belopp som faktureras kunden " +#~ "såväl som försenad betalning. Verktygssökningen kan också användas för att " +#~ "anpassa dina fakturarapporter efter dina behov." + #~ msgid "Modify: refund invoice, reconcile and create a new draft invoice" #~ msgstr "Ändra: kreditera, stäm av och skapa en ny preleminär faktura" @@ -14952,6 +14870,9 @@ msgstr "" #~ msgid "Some entries are already reconciled !" #~ msgstr "Vissa poster är redan avstämda !" +#~ msgid "Lines to reconcile" +#~ msgstr "Rader att stämma av" + #, python-format #~ msgid "" #~ "You can not do this modification on a reconciled entry! You can just change " diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index 56285eca757..ce1dcff5893 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-09-01 06:55+0000\n" "Last-Translator: ஆமாச்சு \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:59+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:26+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "எச்சரிக்கை!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "உட் பெயர்" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index e5250a86277..6d6afab4732 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:51+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Telugu \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:59+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:26+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "రకం" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "ఇతరాలు" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,10 +2512,10 @@ msgid "Description" msgstr "వివరణ" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "ధరలో పన్ను కలిసివుంది" #. module: account #: view:account.subscription:0 @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "ఆదాయ ఖాతా" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "ఆర్ధిక సంవత్సరం" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2673,17 +2634,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "ఖాతా పద్దు" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "తప్పనిసరి" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "స్వరూపణం" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "నెల" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,10 +4840,10 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "ధరలో పన్ను కలిసివుంది" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "మార్చు" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "నెల" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "పద్దులు" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "స్థిర మొత్తం" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "ప్రామాణిక పద్దులు" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "రోజుల సంఖ్య" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "కేంద్రీకరణ" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "పొరపాటు!" @@ -7259,7 +7137,6 @@ msgstr "అవును" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "అవును" msgid "All Entries" msgstr "అన్ని పద్దులు" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "లక్షణాలు" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "పూర్తయ్యింది" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "హెచ్చరిక" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "నగదు" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "హెచ్చరిక !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "వ్యవధి" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "ఖాతా రకాలు" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "ముద్రించు" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "మొత్తం" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "సాధారణ సమాచారం" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "ఆర్థిక సంవత్సరాలు" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11103,10 +10921,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "స్ఠిర" -#, python-format -#~ msgid "Warning !" -#~ msgstr "హెచ్చరిక !" - #~ msgid "Accounting Entries-" #~ msgstr "గణాంక పద్దులు-" @@ -11134,6 +10948,9 @@ msgstr "" #~ msgid "6" #~ msgstr "6" +#~ msgid "Required" +#~ msgstr "తప్పనిసరి" + #~ msgid "Amount paid" #~ msgstr "చెల్లించిన మొత్తం" @@ -11215,9 +11032,6 @@ msgstr "" #~ msgid "4" #~ msgstr "4" -#~ msgid "Change" -#~ msgstr "మార్చు" - #~ msgid "Account Balance" #~ msgstr "ఖాతా నిల్వ" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 77139fbabd6..afc732790cd 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:38+0000\n" "Last-Translator: Rungsan Suyala \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:59+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:26+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "ยอดรวมทางด้านเดบิต" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "กระทบยอด" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "อ้างถึง" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "คำเตือน!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "ข้อมูลทางการบัญชี" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "ใบแจ้งหนี้ที่สร้างขึ้นภา msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "สมุดบัญชี:%s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "รูปแบบภาษี" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "ตัดจำหน่าย" msgid "Select the Period for Analysis" msgstr "เลือกระยะเวลาสำหรับการวิเคราะห์" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "ยอดรวมทางด้านเครดิต" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "สมุดบัญชี" @@ -598,11 +555,6 @@ msgstr "บัญชีที่ถูกใช้ในสมุดรายว msgid "Select Charts of Accounts" msgstr "เลือกผังบัญชี" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "ประเภท" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "การคำนวณ" msgid "Values" msgstr "มูลค่า" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "ธนาคาร" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "อื่นๆ" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,10 +1502,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "เอกสารสรุป รายการเดินบัญชี" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "บัญชีลูกหนี้" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "คอลัมน์" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "วิเคราะห์ผังบัญชี" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "ปิดงวด" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "ประเภทสินค้า" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "ปีบัญชี" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "ผังบัญชีภา๊ษี" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "รายละเอียด" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "ที่กำลังทำงานอยู่" msgid "Income Account" msgstr "บัญชีรายได้" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "ปีบัญชี" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2673,17 +2634,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "รายการที่บันทึกในสมุดบัญชี" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "เปิด" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "บัญชี" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "บัญชี" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "การตั้งค่าผิดพลาด" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "ต้องการ" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "แสดงตัวอย่าง" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "ปิดงวด" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "ภาษีมูลค่าเพิ่ม:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "ประเภทของสินค้า" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,13 +4090,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "เอกสารสรุป รายการเดินบัญชี" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "ตรวจสอบ" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "ชื่อเรียกภายใน" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "กระทบยอดอัตโนมัติ" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "รหัสภาษี" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "การเตือน" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "รายการเคลืี่อนไหวเงินฝากธนาคาร" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "รวมทั้งหมดยกเว้นภาษี" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "รายการกระทบยอด" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11094,10 +10912,6 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" -#, python-format -#~ msgid "Warning !" -#~ msgstr "การเตือน" - #~ msgid "Entries Encoding" #~ msgstr "กรอกข้อมูล" @@ -11125,6 +10939,10 @@ msgstr "" #~ msgid "Negative" #~ msgstr "ค่าเป็นลบ" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "สมุดบัญชี:%s" + #~ msgid "Close Fiscalyear" #~ msgstr "ปิดบัญชี" @@ -11165,6 +10983,9 @@ msgstr "" #~ msgid "Accounting Properties" #~ msgstr "การบัญชีสินทรัพย์" +#~ msgid "Required" +#~ msgstr "ต้องการ" + #~ msgid "Origin" #~ msgstr "ต้นกำเนิด" @@ -11191,6 +11012,9 @@ msgstr "" #~ msgid "-" #~ msgstr "-" +#~ msgid "Columns" +#~ msgstr "คอลัมน์" + #~ msgid "." #~ msgstr "." diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index 5ea5a2b93c3..6c6e712bc9e 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 06:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:59+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:26+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -78,15 +78,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -107,6 +108,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -122,29 +124,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -154,20 +138,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -179,7 +161,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -200,7 +182,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -221,12 +203,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -254,11 +230,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -307,8 +278,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -322,11 +291,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -343,11 +307,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -409,14 +368,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -469,6 +420,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -483,6 +435,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -549,13 +508,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -597,11 +554,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -714,32 +666,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -880,6 +824,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -908,7 +853,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -981,6 +926,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -996,12 +959,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1025,7 +982,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1136,11 +1093,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1181,8 +1138,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1195,14 +1154,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1268,7 +1219,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1317,6 +1268,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1357,10 +1315,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1393,11 +1349,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1550,9 +1501,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1561,8 +1515,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1574,7 +1531,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1703,11 +1660,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1867,7 +1819,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2003,11 +1955,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2062,12 +2009,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2128,20 +2069,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2151,14 +2093,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2215,7 +2157,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2275,11 +2217,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2319,6 +2256,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2330,9 +2275,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2450,6 +2396,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2495,6 +2447,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2553,9 +2511,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2571,11 +2529,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2662,6 +2615,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2673,14 +2634,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2715,7 +2681,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2738,9 +2704,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2832,7 +2796,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2950,7 +2914,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2958,7 +2922,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3032,6 +2996,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3049,7 +3019,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3110,13 +3080,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3152,7 +3115,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3165,7 +3128,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3181,15 +3144,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3263,11 +3226,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3313,7 +3271,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3444,7 +3402,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3507,8 +3465,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3528,11 +3486,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3549,16 +3502,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3687,7 +3635,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3702,7 +3650,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3720,6 +3668,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3730,11 +3685,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3752,7 +3702,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3900,7 +3850,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3924,7 +3874,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3953,11 +3903,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4040,6 +3985,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4064,7 +4010,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4112,10 +4058,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4145,12 +4089,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4267,9 +4208,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4311,8 +4251,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4462,11 +4402,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4581,12 +4516,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4612,6 +4541,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4639,13 +4574,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4682,7 +4612,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4703,7 +4633,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4726,6 +4655,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4738,11 +4672,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4772,7 +4701,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4910,9 +4839,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4922,7 +4851,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4931,6 +4859,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4987,7 +4920,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5061,7 +4994,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5100,17 +5033,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5218,7 +5140,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5301,8 +5223,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5327,6 +5250,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5376,7 +5304,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5413,7 +5341,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5428,9 +5355,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5477,7 +5405,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5489,11 +5417,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5523,7 +5446,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5541,29 +5464,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5603,7 +5503,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5652,6 +5551,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5745,7 +5645,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5773,7 +5673,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5842,7 +5742,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5949,12 +5849,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5968,11 +5862,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6081,7 +5970,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6097,11 +5986,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6138,19 +6022,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6310,7 +6189,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6362,12 +6241,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6497,7 +6370,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6704,7 +6582,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6753,7 +6631,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6819,16 +6697,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6891,7 +6769,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6902,7 +6780,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6941,11 +6819,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7042,7 +6915,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7053,7 +6926,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7072,13 +6952,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7147,7 +7025,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7258,7 +7136,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7271,6 +7148,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7339,14 +7221,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7367,7 +7241,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7424,12 +7298,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7439,7 +7307,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7545,10 +7413,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7556,12 +7422,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7727,7 +7587,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7789,16 +7649,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7849,7 +7700,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7916,7 +7767,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7927,7 +7778,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7966,7 +7817,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7991,7 +7842,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8086,7 +7937,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8107,7 +7958,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8123,13 +7973,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8178,7 +8023,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8246,11 +8091,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8371,6 +8224,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8383,7 +8242,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8463,13 +8322,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8523,9 +8382,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8607,13 +8464,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8695,14 +8545,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8729,7 +8573,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8831,7 +8675,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8849,7 +8693,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8955,6 +8799,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8974,8 +8819,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9067,7 +8914,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9128,7 +8975,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9150,7 +8997,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9184,7 +9031,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9288,7 +9135,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9373,7 +9220,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9386,12 +9233,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9457,11 +9301,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9479,19 +9320,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9546,6 +9376,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9553,8 +9388,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9615,25 +9450,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9660,6 +9484,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9700,6 +9525,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9758,7 +9590,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9845,7 +9677,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10000,24 +9832,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10027,7 +9849,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10114,7 +9936,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10165,8 +9987,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10219,11 +10041,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10401,12 +10218,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10533,7 +10344,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10558,17 +10369,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10643,8 +10454,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10652,21 +10463,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10751,8 +10554,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10793,7 +10596,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10832,6 +10635,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10871,7 +10691,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10912,8 +10731,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10939,8 +10759,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10967,9 +10787,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11063,10 +10883,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 75451590c75..f9c67189be0 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:57+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 21:27+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:59+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:26+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,6 +26,7 @@ msgstr "Sistem ödemesi" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Bir hesabın mali durumu aynı hesapüzerinde yalnız bir kez tanımlanabilir." #. module: account #: view:account.unreconcile:0 @@ -80,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Fatura ya da ödemeden içeaktar" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Hatalı Hesap!" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Toplam Borç" @@ -107,10 +109,13 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Hata!\n" +"Yinelemeli hesap şablonları oluşturamazsınız." #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -126,29 +131,11 @@ msgstr "Uzlaştır" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Referans" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -160,20 +147,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -185,7 +170,7 @@ msgid "Warning!" msgstr "Uyarı!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "Çeşitli Günlük" @@ -206,7 +191,7 @@ msgid "Account Source" msgstr "Hesap Kaynağı" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -227,12 +212,6 @@ msgstr "Son 15 Günde Oluşturulmuş Faturalar" msgid "Column Label" msgstr "Kolon Etiketi" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Günlük: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -262,11 +241,6 @@ msgstr "" msgid "Tax Templates" msgstr "Vergi Şablonları" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Bu giriş öğesinin hareketi." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -317,8 +291,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Elle Yineleme" @@ -332,11 +304,6 @@ msgstr "Borcu silmeye izin ver" msgid "Select the Period for Analysis" msgstr "İnceleme için Dönemi seçin" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Ara Top." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -353,11 +320,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Alan Adı" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -424,18 +386,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Bu görünüm, OpenERP de kayıtların toplu olarak girilmesi için muhasebeciler " -"tarafından kullanılır. Banka Hesap Özetleri, Kasa Kayıtları, veya " -"Müşteri/Satıcı ödemelerine ait günlük girişleri OpenERP tarafından " -"oluşturulur." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -488,6 +438,7 @@ msgstr "Varsayılan Borç Hesabı" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Toplam Alacak" @@ -502,6 +453,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -568,13 +526,11 @@ msgstr "Karşılaştırmayı Etkinleştir" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Günlük" @@ -616,11 +572,6 @@ msgstr "Bu günlükte kullanılan hesap" msgid "Select Charts of Accounts" msgstr "Hesap Planı seçin" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Şirket adı tekil olmalı !" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -736,32 +687,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Hiç dönem bulunmadı ya da verilen tarih için birden çok dönem var." -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Hesap Tipine Göre Satış Raporları" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -904,6 +847,7 @@ msgstr "Mali Rapor" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tür" @@ -934,7 +878,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Tedarikçi Faturaları ve İadeleri" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1008,6 +952,24 @@ msgid "" msgstr "" "Eğer işaretlenirse, yeni hesap planı varsayılan olarak bunu içermeyecektir." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1023,12 +985,6 @@ msgstr "Hesaplama" msgid "Values" msgstr "Değerler" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Ort. Ödeme Gecikmesi" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1052,7 +1008,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1166,11 +1122,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Çözümsel Günlük yok !" @@ -1211,9 +1167,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Bu faturayı açmak istediğinizden emin misiniz?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1225,16 +1183,6 @@ msgstr "Yılın Haftası" msgid "Landscape Mode" msgstr "Yatay Mode" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" -"Günlük maddeleri içerdiğinden hesap türünü '%s' ten '%s' türüne " -"çeviremezsiniz!" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1302,7 +1250,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banka" @@ -1353,6 +1301,13 @@ msgstr "Alacak Ortalaması" msgid "Tax Code Templates" msgstr "Vergi Kodu Şablonları" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1393,11 +1348,9 @@ msgid "Situation" msgstr "Durum" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Bu giriş öğesinin hareketi." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1429,11 +1382,6 @@ msgstr "Diğer" msgid "Draft Subscription" msgstr "Taslak Abonelik" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Geçmiş" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1586,10 +1534,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Banka Hesapözeti" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1597,9 +1548,12 @@ msgid "Account Receivable" msgstr "Alıcılar Hesabı" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Merkezi Günlük" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1610,7 +1564,7 @@ msgid "With balance is not equal to 0" msgstr "Bakiye 0 a eşit değil" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1741,11 +1695,6 @@ msgstr "Mali Durum Şablonu" msgid "Recurring" msgstr "Yinelenen" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Sütunlar" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1905,7 +1854,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2041,11 +1990,6 @@ msgstr "Bekleyen Hesaplar" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2102,12 +2046,6 @@ msgstr "Bütün Paydaşlar" msgid "Analytic Account Charts" msgstr "Çözümsel Hesap Tablosu" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "My Entries" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2168,20 +2106,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2191,14 +2130,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2255,7 +2194,7 @@ msgid "period close" msgstr "dönem kapat" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2315,11 +2254,6 @@ msgstr "Ödenmemiş" msgid "Treasury Analysis" msgstr "Vezne İncelemesi" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Hata! Yinelenen firmalar oluşturamazsınız." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2359,6 +2293,14 @@ msgstr "Günlük Yazdırma Hesabı" msgid "Product Category" msgstr "Ürün Kategorisi" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2370,10 +2312,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Hesapların ve ödeme girişlerinin karşılaştırılması" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2496,6 +2439,12 @@ msgstr "Kısmi Kayıt Kalemleri" msgid "Fiscalyear" msgstr "Fiscalyear" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standard Encoding" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2541,6 +2490,12 @@ msgstr "This F.Year" msgid "Account tax charts" msgstr "Vergi hesap tabloları" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "Net 30 Gün" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2603,10 +2558,10 @@ msgid "Description" msgstr "Açıklama" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Vergi Dahil Fiyat" #. module: account #: view:account.subscription:0 @@ -2621,11 +2576,6 @@ msgstr "Running" msgid "Income Account" msgstr "Gelir Hesabı" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB ve/veya IBAN geçerli değil" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2712,6 +2662,14 @@ msgstr "Fiscal Year" msgid "Keep empty for all open fiscal year" msgstr "Bütün mali yıllar için boş bırakın" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2722,17 +2680,22 @@ msgstr "Hesap Satırı" msgid "Create an Account Based on this Template" msgstr "Create an Account Based on this Template" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Hesap Girişi" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Hata ! kendini çağıran ilişkili üyeler oluşturamazsınız." - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2767,7 +2730,7 @@ msgid "Fiscal Positions" msgstr "Mali Durumlar" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2790,9 +2753,7 @@ msgstr "Filters" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Aç" @@ -2884,7 +2845,7 @@ msgid "Account Model Entries" msgstr "Model muhabebe kayıtları" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -3006,7 +2967,7 @@ msgid "Accounts" msgstr "Hesaplar" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -3014,7 +2975,7 @@ msgstr "Hesaplar" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Configuration Error!" @@ -3088,6 +3049,12 @@ msgstr "Hesap hem vergi matrah kodu ya da vergi kodu hesabı olabilir." msgid "Wrong credit or debit value in model, they must be positive!" msgstr "Modelde hatalı alacak ya da borç değeri, artı olmalılar!" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Hesapların ve ödeme girişlerinin karşılaştırılması" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3105,7 +3072,7 @@ msgid "Refund Base Code" msgstr "İade Temel Kodu" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3166,13 +3133,6 @@ msgstr "İletişim Türü" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3211,7 +3171,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3224,7 +3184,7 @@ msgid "Sales by Account" msgstr "Hesaba Göre Satışlar" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3240,15 +3200,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "'%s' Günlüğünde bir çözümsel günlük tanımlamalısınız!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3324,11 +3284,6 @@ msgstr "" msgid "Line 2:" msgstr "Line 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Gerekli" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3376,7 +3331,7 @@ msgid "Default Sale Tax" msgstr "Varsayılan Satış Vergisi" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Fatura '%s' onaylandı." @@ -3517,7 +3472,7 @@ msgstr "" "always use the rate at date." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3580,8 +3535,8 @@ msgid "View" msgstr "Görünüm" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3601,11 +3556,6 @@ msgstr "Proforma Faturalar" msgid "Electronic File" msgstr "Electronic File" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3622,16 +3572,11 @@ msgid "Account Partner Ledger" msgstr "Paydaş Hesabı Defteri" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Günlük sütüunu diziliş sırasını verir." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3773,7 +3718,7 @@ msgid " Value amount: 0.02" msgstr " Değer tutarı: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3788,7 +3733,7 @@ msgid "Starting Balance" msgstr "Açılış Bakiyesi" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Tanımlı Paydaş Yok !" @@ -3806,6 +3751,13 @@ msgstr "Bir Dönem Kapat" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3816,11 +3768,6 @@ msgstr "Görünüm ayrıntıları" msgid "VAT:" msgstr "KDV :" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Geçersiz BBA Yapılı İletişim !" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3840,7 +3787,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3990,7 +3937,7 @@ msgid "Period Length (days)" msgstr "Dönem Süresi (gün)" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4014,7 +3961,7 @@ msgid "Category of Product" msgstr "Category of Product" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4043,11 +3990,6 @@ msgstr "Vergi Kodu Tutarı" msgid "Unreconciled Journal Items" msgstr "Uzlaştırılmamış günlük maddeleri" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "Döviz kodu her firma için benzersiz olmalı!" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4130,6 +4072,7 @@ msgstr "Mali yıl seçmezseniz bütün açık mali yılları alacaktır)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4154,7 +4097,7 @@ msgid "Chart of Accounts Template" msgstr "Hesap Planı Kartları Şablonu" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4204,11 +4147,9 @@ msgid "Pro-forma Invoices" msgstr "Proforma Faturalar" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Geçmiş" #. module: account #: help:account.tax,applicable_type:0 @@ -4238,13 +4179,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Banka Hesapözeti" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Qty" #. module: account #: field:account.move.line,blocked:0 @@ -4361,10 +4299,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "Paydaş ID" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4405,8 +4342,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4561,11 +4498,6 @@ msgstr "Yapılandırma" msgid "30 Days End of Month" msgstr "Ay Sonu 30 Gündür" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4684,12 +4616,6 @@ msgstr "" msgid "Close CashBox" msgstr "Kasayı Kapat" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Ort. Gecikme Vadesi" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4715,6 +4641,12 @@ msgstr "" msgid "Month" msgstr "Ay" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4742,14 +4674,9 @@ msgid "Paypal Account" msgstr "Paypal Hesabı" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Hes.Türü" #. module: account #: field:account.account.template,note:0 @@ -4785,7 +4712,7 @@ msgid "Account Base Code" msgstr "Hesap Ana Kodu" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4807,7 +4734,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4830,6 +4756,11 @@ msgstr "Ay Kapsamı" msgid "Check if you want to display Accounts with 0 balance too." msgstr "0 Bakiyeli Hesapları da göstermek için işaretleyin." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4842,11 +4773,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Dönemsel İşlem" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Görünüş Modu" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4876,7 +4802,7 @@ msgid "Account chart" msgstr "Hesap tablosu" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Tedarikçi Faturası" @@ -5018,10 +4944,10 @@ msgid "Based On" msgstr "Temelli" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Vergi Dahil Fiyat" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5030,7 +4956,6 @@ msgstr "Günlük Raporları için Çözümsel Maliyet Hesabı Defteri" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Yineleme Modelleri" @@ -5039,6 +4964,11 @@ msgstr "Yineleme Modelleri" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Değiştir" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5095,7 +5025,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Satınalma Vergisi %.2f%%" @@ -5169,7 +5099,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "ÇEŞİTLİ" @@ -5208,17 +5138,6 @@ msgstr "" msgid "Check" msgstr "Çek" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5329,7 +5248,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "Açılış Dönemi" @@ -5412,9 +5331,10 @@ msgid "Balance by Type of Account" msgstr "Hesap Tipi Bazında Bakiye" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5440,6 +5360,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Group Invoice Lines" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Close" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5489,7 +5414,7 @@ msgid "Child Tax Accounts" msgstr "Alt Vergi Hesapları" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5527,7 +5452,6 @@ msgstr "Çözümsel Bilanço" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5542,10 +5466,11 @@ msgid "Target Moves" msgstr "Hedef Hareketler" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "Net 30 Gün" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5593,7 +5518,7 @@ msgstr "" "listesinden seçmeyi önerecekseniz bu mantıksal işlem size yardım eder." #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5605,11 +5530,6 @@ msgstr "" msgid "Account Report" msgstr "Hesap Raporu" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Kolon Adı" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5639,7 +5559,7 @@ msgid "Internal Name" msgstr "Dahili İsim" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5657,29 +5577,6 @@ msgstr "" msgid "month" msgstr "ay" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5719,7 +5616,6 @@ msgstr "Muhasebe Raporları" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Kayıtlar" @@ -5768,6 +5664,7 @@ msgstr "Otomatik Uzşlaşı" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5864,7 +5761,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5894,7 +5791,7 @@ msgid "Amount Computation" msgstr "Tutar Hesaplaması" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5963,7 +5860,7 @@ msgstr "Vergi Kodları" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6073,12 +5970,6 @@ msgstr "Çözümsel Hesaplar" msgid "Customer Invoices And Refunds" msgstr "Müşteri Faturaları ve İadeleri" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6092,11 +5983,6 @@ msgstr "Para Birimi Tutarı" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Lines to reconcile" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6209,7 +6095,7 @@ msgid "Fixed Amount" msgstr "Sabit Tutar" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6225,11 +6111,6 @@ msgstr "Otomatik Uzlaşma Hesabı" msgid "Journal Item" msgstr "Günlük Öğesi" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Hareket Günlüğü" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6266,19 +6147,14 @@ msgid "Child Accounts" msgstr "Alt Hesaplar" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "Adı (id) taşı : %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standard Entries" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Write-Off" @@ -6444,7 +6320,7 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Modelinizde hatalı deyim \"%(...)s\" !" @@ -6496,12 +6372,6 @@ msgstr "Gün Sayısı" msgid "Report" msgstr "Rapor" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Dönem: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6635,7 +6505,12 @@ msgid "Analytic Line" msgstr "Çözümsel Öğe" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6845,7 +6720,7 @@ msgid "Current" msgstr "Current" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6894,7 +6769,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kullanılmayan bir günlük kodu oluşturulamaz." @@ -6965,16 +6840,16 @@ msgstr "" "Bu durumda, değerlendirme sırası önemlidir." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7045,7 +6920,7 @@ msgid "Optional create" msgstr "Optional create" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7058,7 +6933,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7097,11 +6972,6 @@ msgstr "Centralisation" msgid "Group By..." msgstr "Gruplandır..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Readonly" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7200,7 +7070,7 @@ msgstr "Çözümsel Giriş İstat" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Entries: " @@ -7211,7 +7081,14 @@ msgid "Currency of the related account journal." msgstr "İlgili hesap günlüğü Para Birimi." #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7230,13 +7107,11 @@ msgstr "Durum taslaktır" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Toplam Borç" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -7309,7 +7184,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Error !" @@ -7427,7 +7302,6 @@ msgstr "Evet" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7440,6 +7314,11 @@ msgstr "Evet" msgid "All Entries" msgstr "Tüm Girdiler" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7510,17 +7389,6 @@ msgstr "Özellikler" msgid "Account tax chart" msgstr "Vergi hesap tablosu" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Banka tipi IBAN hesaplarına geçerli ödeme yapabilmek için lütfen bankanın " -"BIC/SWIFT kodunu tanımlayın" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7541,7 +7409,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7606,12 +7474,6 @@ msgstr "" msgid "Sales" msgstr "Satışlar" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Günlük Sütunu" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7621,7 +7483,7 @@ msgid "Done" msgstr "Tamamlandı" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7733,23 +7595,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Günlük Girdilerini açmak istediğinizden emin misiniz?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Bu faturayı açmak istediğinizden emin misiniz?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Gider Hesabı Açılış Girişleri" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Muhasebe Kayıtları" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7920,7 +7774,7 @@ msgstr "Raporlama" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Uyarı" @@ -7984,20 +7838,7 @@ msgid "Use model" msgstr "Use model" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Bu görünüm, muhasebeciler tarafından girişlerin OpenERP de toplu olarak " -"kaydı için kullanılır. Bir tedarikçi faturası girmek isterseniz, gider " -"hesabı satırı kaydederek başlayın, OpenERP size otomatikman bu hesaba bağlı " -"olduğu hesabı ve karşıtı olan \"Borç Hesabı\"nı önerir." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8048,7 +7889,7 @@ msgid "Root/View" msgstr "Kök/Görünüm" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8117,7 +7958,7 @@ msgid "Maturity Date" msgstr "Vade Sonu Tarihi" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Satış Günlüğü" @@ -8128,7 +7969,7 @@ msgid "Invoice Tax" msgstr "Fatura Vergisi" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -8172,7 +8013,7 @@ msgid "Sales Properties" msgstr "Satış Özellikleri" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8197,7 +8038,7 @@ msgstr "To" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "Para Birimi Ayarlama" @@ -8296,7 +8137,7 @@ msgstr "Rapor Adı" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Kasa" @@ -8317,7 +8158,6 @@ msgstr "Faturaların Ödenmesi" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8333,14 +8173,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Birbirinin alt kategorisi olan kategoriler oluşturamazsınız." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "Girişlerdeki seçmeli miktar." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Günlük Girişi Numarası" #. module: account #: view:account.financial.report:0 @@ -8388,7 +8223,7 @@ msgstr "Hesaplanmış Bakiye" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8462,11 +8297,19 @@ msgid "Partner Ledger" msgstr "Paydaş Defteri" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Warning !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8592,6 +8435,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Tersine Çözümsel Bilanço -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8604,7 +8453,7 @@ msgid "Associated Partner" msgstr "İlişkili Paydaş" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Önce bir paydaş seçmelisiniz !" @@ -8686,13 +8535,13 @@ msgstr "" "edilip edilmeyeceğini ayarlayın." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Satınalma İade Günlüğü" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8746,9 +8595,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Dönem" @@ -8833,13 +8680,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8923,15 +8763,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Eğer çoklu-para birimiyse seçmeli başka para birimi." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Günlük Görünümleri" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Automatic import of the bank sta" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8957,7 +8791,7 @@ msgid "Account Types" msgstr "Hesap Türleri" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9066,7 +8900,7 @@ msgid "The partner account used for this invoice." msgstr "Bu fatura için kullanılan paydaş hesabı" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "Vergi %.2f%%" @@ -9084,7 +8918,7 @@ msgid "Payment Term Line" msgstr "Ödeme Vadesi Satırı" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Satınalma Günlüğü" @@ -9192,6 +9026,7 @@ msgstr "Borç tutarı" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Print" @@ -9211,9 +9046,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Mali Hesap Eşleştirme Şablonu" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Çözümsel Hesap Tablosu" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9307,7 +9144,7 @@ msgstr "" "belirtilir." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9369,7 +9206,7 @@ msgid "Reconciled entries" msgstr "Mutabakatı Yapılan Kayıtlar" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "Yanlış model !" @@ -9391,7 +9228,7 @@ msgid "Print Account Partner Balance" msgstr "Paydaş Hesabı Bakiyesini Yazdır" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9431,7 +9268,7 @@ msgstr "unknown" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Açılış Girişleri Günlüğü" @@ -9540,7 +9377,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Satış İade Günlüğü" @@ -9625,7 +9462,7 @@ msgid "Display Detail" msgstr "Ayrıntıları Görüntüle" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9640,17 +9477,10 @@ msgstr "" "hesaplardan gelir. Taslak faturalar oluştururlar." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Bu günlükteki girişleri yazmak ya da taramak için kullanılan görünümü verir. " -"Görünüm OpenERP'ye hangi alanların görünür, gerekli ya da salt okunur ve " -"hangi sırada olduğunu söyler. Her günlükte daha hızlı kodlama için kendi " -"görünümünüzü oluşturabilirsiniz." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "My Entries" #. module: account #: help:account.invoice,state:0 @@ -9715,12 +9545,9 @@ msgid "Start Period" msgstr "Dönem Başı" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Merkezi Günlük" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9737,19 +9564,8 @@ msgstr "Paydaşı ilgilendiren firmalar" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Günlük Görünümü" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Toplam Alacak" @@ -9804,6 +9620,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Document" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9811,8 +9632,8 @@ msgid "Bank Statements" msgstr "Banka Hesapözetleri" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9873,31 +9694,15 @@ msgstr "Hesap Paneli" msgid "Legend" msgstr "Açıklama" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"Bu görünüm, muhasebeciler tarafından OpenERP de toplu girişler yapmak için " -"kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan günlük ve " -"dönem seçin. Sonra, gelir hesabına giriş satırını kaydetmeye başlayın. " -"OpenERP size otomatik olarak bu hesapla ve karşı hesap olan \"Satıcılar " -"Hesabı\" yla ilişkili Vergiyi önerecektir." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Muhasebe girişleri uzlaşma için ilk girişlerdir." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generate Fiscal Year Opening Entries" #. module: account #: report:account.third_party_ledger:0 @@ -9923,6 +9728,7 @@ msgstr "Manual entry" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Hareket" @@ -9963,6 +9769,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -10023,7 +9836,7 @@ msgid "Balance :" msgstr "Bakiye:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10110,7 +9923,7 @@ msgid "Due date" msgstr "Vade Tarihi" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10279,24 +10092,14 @@ msgstr "Kod/Tarih" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Günlük Öğeleri" @@ -10306,7 +10109,7 @@ msgid "Comparison" msgstr "Karşılaştırma" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10395,7 +10198,7 @@ msgid "Journal Entry Model" msgstr "Günlük Giriş Modeli" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10446,8 +10249,8 @@ msgstr "Vergisiz Toplam" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Dönemler" @@ -10500,11 +10303,6 @@ msgstr "Parent Left" msgid "Title 2 (bold)" msgstr "Başlık 2 (koyu)" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Hes.Türü" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10685,12 +10483,6 @@ msgstr "Toplamı Doğrulama" msgid "Total" msgstr "Toplam" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Günlük: Hepsi" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10822,7 +10614,7 @@ msgid "Empty Accounts ? " msgstr "Boş Hesaplarmı ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10847,21 +10639,18 @@ msgstr "Dönem Sonu" msgid "The code of the journal must be unique per company !" msgstr "Günlük kodu her firma için eşsiz olmalı." -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Sonraki paydaşa geç" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"Bu rapordan, müşterilerinize fatura tutarlarını ve gecikmiş ödemeleri gözden " -"geçirebilirsiniz. Arama araçı ile fatura raporlarını da ihtiyaçlarınıza göre " -"kişiselleştirebilirsiniz." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Sonraki paydaşa geç" #. module: account #: view:account.automatic.reconcile:0 @@ -10935,32 +10724,22 @@ msgid "Invoice Lines" msgstr "Fatura Kalemleri" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "Günlük Girişi Numarası" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Girişlerdeki seçmeli miktar." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Uzlaşılmış işlemler" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" -"Günlük maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe " -"değiştiremezsiniz!" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Alıcılar Hesabı" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -11050,9 +10829,9 @@ msgid "Applicability" msgstr "Uygulanabilirlik" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Eğer çoklu-para birimiyse seçmeli başka para birimi." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11094,7 +10873,7 @@ msgid "Entries Sorted by" msgstr "Girişlerin sıralandırılması" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11133,6 +10912,23 @@ msgstr "" msgid "November" msgstr "Kasım" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11172,7 +10968,6 @@ msgid "Total Receivable" msgstr "Toplam Alacak" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Genel Bilgiler" @@ -11213,8 +11008,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Uzlaşma yapılır yapılmaz fatura ödenebilir." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11240,8 +11036,8 @@ msgstr "Ana İzin" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11268,9 +11064,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Mali Yıllar" @@ -11369,11 +11165,9 @@ msgid "Usually 1 or -1." msgstr "Genelde 1 veya -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Çözümsel Hesap Tablosu" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Mali Hesap Eşleştirme Şablonu" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11499,6 +11293,9 @@ msgstr "" #~ msgid "Analytic Invoice" #~ msgstr "Fatura Analizi" +#~ msgid "Field Name" +#~ msgstr "Alan Adı" + #~ msgid "Partial Payment" #~ msgstr "Kısmi Ödeme" @@ -11523,6 +11320,9 @@ msgstr "" #~ msgid "Cancel Invoice" #~ msgstr "Faturayı İptalet" +#~ msgid "Required" +#~ msgstr "Gerekli" + #~ msgid "Select Chart of Accounts" #~ msgstr "Hesap Kartı Seç" @@ -11899,6 +11699,10 @@ msgstr "" #~ msgid "Supplier Debit" #~ msgstr "Satıcı Borcu" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Muhasebe Kayıtları" + #~ msgid "General Ledger -" #~ msgstr "Defter-i Kebir -" @@ -12061,6 +11865,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Ekstre Mutabakatı" +#~ msgid "Column Name" +#~ msgstr "Kolon Adı" + #~ msgid "Compute Entry Dates" #~ msgstr "Giriş Tarihlerini Hesapla" @@ -12484,9 +12291,6 @@ msgstr "" #~ msgid "Fill this if the journal is to be used for refunds of invoices." #~ msgstr "Fill this if the journal is to be used for refunds of invoices." -#~ msgid "Close" -#~ msgstr "Close" - #, python-format #~ msgid "Closing of states cancelled, please check the box !" #~ msgstr "Closing of states cancelled, please check the box !" @@ -12550,6 +12354,9 @@ msgstr "" #~ msgid "Sort By" #~ msgstr "Sort By" +#~ msgid "Lines to reconcile" +#~ msgstr "Lines to reconcile" + #~ msgid "Valid Up to" #~ msgstr "Valid Up to" @@ -12653,6 +12460,9 @@ msgstr "" #~ msgid "Dashboard" #~ msgstr "Dashboard" +#~ msgid "Readonly" +#~ msgstr "Readonly" + #~ msgid "Account Profit And Loss Report" #~ msgstr "Account Profit And Loss Report" @@ -12833,10 +12643,6 @@ msgstr "" #~ msgid "Tax Report" #~ msgstr "Tax Report" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Warning !" - #~ msgid "Next" #~ msgstr "Next" @@ -12947,9 +12753,6 @@ msgstr "" #~ msgid "Current currency is not confirured properly !" #~ msgstr "Current currency is not confirured properly !" -#~ msgid "Document" -#~ msgstr "Document" - #~ msgid "Profit & Loss (Income Accounts)" #~ msgstr "Profit & Loss (Income Accounts)" @@ -13056,6 +12859,10 @@ msgstr "" #~ msgid "Tax Code Test" #~ msgstr "Vergi Kodu Sınaması" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Dönem: %s" + #~ msgid "Configure Your Accounting Chart" #~ msgstr "Muhasebe Planınızı Yapılandırın" @@ -13188,6 +12995,15 @@ msgstr "" #~ "Belirli bir tarihten önce sisteme yapılan girişlere göre otomatikmen " #~ "girişler oluşturur." +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "Bu rapordan, müşterilerinize fatura tutarlarını ve gecikmiş ödemeleri gözden " +#~ "geçirebilirsiniz. Arama araçı ile fatura raporlarını da ihtiyaçlarınıza göre " +#~ "kişiselleştirebilirsiniz." + #~ msgid "Reference UoM" #~ msgstr "Kaynak ölçü birimi" @@ -13433,6 +13249,9 @@ msgstr "" #~ "Eğer para birimi, firma para biriminden farklıysa Raporu para birimi " #~ "sütununu içerecek şekilde yazdırın." +#~ msgid "Avg. Due Delay" +#~ msgstr "Ort. Gecikme Vadesi" + #, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "Tanımlanan genel vergiler, ama fatura kalemlerinde görünmez !" @@ -13454,6 +13273,9 @@ msgstr "" #~ "Yeni hareket satırı oluşturulduğunda durum 'Taslak' olacaktır.\n" #~ "*Bütün ödemeler yapılırsa durum 'Geçerli' olacaktır." +#~ msgid "Display Mode" +#~ msgstr "Görünüş Modu" + #, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "İşlenmiş hareketleri silemezsiniz: \"%s\"!" @@ -13533,6 +13355,9 @@ msgstr "" #~ msgid "Next Partner to reconcile" #~ msgstr "Uzlaşılacak Sonraki Paydaş" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Ort. Ödeme Gecikmesi" + #~ msgid "Profit & Loss (Expense Accounts)" #~ msgstr "Kar & Zarar(Gider Hesapları)" @@ -13552,6 +13377,9 @@ msgstr "" #~ msgid "Compute Taxes" #~ msgstr "Vergileri Hesapla" +#~ msgid "Columns" +#~ msgstr "Sütunlar" + #~ msgid "Go to next partner" #~ msgstr "Sonraki paydaşa geç" @@ -13565,6 +13393,9 @@ msgstr "" #~ msgid "Error! You cannot define overlapping fiscal years" #~ msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız" +#~ msgid "The company name must be unique !" +#~ msgstr "Şirket adı tekil olmalı !" + #~ msgid "Balance:" #~ msgstr "Bakiye:" @@ -13580,6 +13411,9 @@ msgstr "" #~ msgid "Information About the Bank" #~ msgstr "Banka Hakkında Bilgi" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Birbirinin alt kategorisi olan kategoriler oluşturamazsınız." + #~ msgid "Sale journal in this year" #~ msgstr "Bu yılın satış günlüğü" @@ -13598,6 +13432,14 @@ msgstr "" #~ "Bu günlük girişini doğrulayamazsınız çünkü \"%s\" hesabı \"%s\" hesap " #~ "tablosuna ait değil!" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "" +#~ "Günlük maddeleri içerdiğinden hesap türünü '%s' ten '%s' türüne " +#~ "çeviremezsiniz!" + #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "Vazgeç: faturayı iade et ve uzlaştır" @@ -13933,6 +13775,14 @@ msgstr "" #~ "kullanıyorsanız, günlükler ve hesaplar bu verilere göre otomatikman " #~ "oluşturulacaktır." +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "" +#~ "Günlük maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe " +#~ "değiştiremezsiniz!" + #~ msgid "" #~ "All manually created new journal entries are usually in the state " #~ "'Unposted', but you can set the option to skip that state on the related " @@ -13961,6 +13811,10 @@ msgstr "" #~ msgstr "" #~ "Yapılandırma hatası! Seçilen para birimi öntanımlı hesaplarla aynı olmalı." +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Günlük: %s" + #, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "Kapanmış bir günlükte ekleme/değiştirme yapamazsınız." @@ -13972,6 +13826,9 @@ msgstr "" #~ "Faturalarda bu Vergi Koduyla ilintili herhangi bir KDV görünmesini " #~ "istemiyorsanız bu kutuyu işaretleyin." +#~ msgid "St." +#~ msgstr "Ara Top." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız." @@ -13991,6 +13848,16 @@ msgstr "" #~ "Bu Alan, bu günlüğe ait günlük girişleri numaralandırılmasıyla ilintili " #~ "bilgi içerir." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Bu görünüm, OpenERP de kayıtların toplu olarak girilmesi için muhasebeciler " +#~ "tarafından kullanılır. Banka Hesap Özetleri, Kasa Kayıtları, veya " +#~ "Müşteri/Satıcı ödemelerine ait günlük girişleri OpenERP tarafından " +#~ "oluşturulur." + #~ msgid "Separated Journal Sequences" #~ msgstr "Ayrılmış Günlük Sıraları" @@ -14063,6 +13930,9 @@ msgstr "" #~ "This report gives you an overview of the situation of your general journals" #~ msgstr "Bu rapor, genel günlüklerinizin durumuna göatmanızı sağlar." +#~ msgid "Journal Column" +#~ msgstr "Günlük Sütunu" + #~ msgid "Post Journal Entries of a Journal" #~ msgstr "Günlüğe ait Girişleri İşle" @@ -14101,6 +13971,9 @@ msgstr "" #~ msgid "Open Journal Items !" #~ msgstr "Günlük Öğelerini Aç !" +#~ msgid "Journal View" +#~ msgstr "Günlük Görünümü" + #~ msgid "" #~ "This report allows you to print or generate a pdf of your general ledger " #~ "with details of all your account journals" @@ -14108,6 +13981,23 @@ msgstr "" #~ "Bu rapor, hesaplarınıza ait bütün günlüklerinizin ayrıntılarını gösteren " #~ "büyük defterinizi pdf olarak yazdırmanızı ve oluşturmanızı sağlar." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "Bu görünüm, muhasebeciler tarafından OpenERP de toplu girişler yapmak için " +#~ "kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan günlük ve " +#~ "dönem seçin. Sonra, gelir hesabına giriş satırını kaydetmeye başlayın. " +#~ "OpenERP size otomatik olarak bu hesapla ve karşı hesap olan \"Satıcılar " +#~ "Hesabı\" yla ilişkili Vergiyi önerecektir." + +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Günlük: Hepsi" + #~ msgid "" #~ "Create and manage your company's journals from this menu. A journal is used " #~ "to record transactions of all accounting data related to the day-to-day " @@ -14153,6 +14043,12 @@ msgstr "" #~ "Ayarlar/Finansal Muhasebe/Hesaplar/Günlükler menüsünden\n" #~ "bir tane yaratabilirsiniz." +#~ msgid "The currency code must be unique per company!" +#~ msgstr "Döviz kodu her firma için benzersiz olmalı!" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Hata! Yinelenen firmalar oluşturamazsınız." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "İlişkili hesap ve dönem için firma aynı olmalı." @@ -14586,9 +14482,6 @@ msgstr "" #~ msgstr "" #~ "Vergiyi değiştiremezsiniz, kaldırıp yeni öğeler yeniden oluşturmalısınız !" -#~ msgid "Change" -#~ msgstr "Değiştir" - #~ msgid "" #~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed " #~ "Invoice. \n" @@ -14611,6 +14504,9 @@ msgstr "" #~ "girişlerinin uzlatırılmış olup olmaması ile ilgilidir. \n" #~ "* 'İptal edilmiş' durumu kullanıcı bir faturayı iptal ettiğinde kullanılır." +#~ msgid "Move journal" +#~ msgstr "Hareket Günlüğü" + #, python-format #~ msgid "Couldn't create move between different companies" #~ msgstr "Farklı firmalar arasında hareket olkuşturmazsınız" @@ -14651,6 +14547,17 @@ msgstr "" #~ "satırını kaydederek başlayın. OpenERP size bu Verginin bağlı olduğu hesabı " #~ "ve karşıtı olan \"Borç Hesab\"ını önerir." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Bu görünüm, muhasebeciler tarafından girişlerin OpenERP de toplu olarak " +#~ "kaydı için kullanılır. Bir tedarikçi faturası girmek isterseniz, gider " +#~ "hesabı satırı kaydederek başlayın, OpenERP size otomatikman bu hesaba bağlı " +#~ "olduğu hesabı ve karşıtı olan \"Borç Hesabı\"nı önerir." + #~ msgid "This action will erase taxes" #~ msgstr "Bu eylem vergileri silecektir" @@ -14689,10 +14596,27 @@ msgstr "" #~ msgid "No sequence defined on the journal !" #~ msgstr "Bu günlükte tanımlı bir sıra yok!" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Günlük sütüunu diziliş sırasını verir." + #, python-format #~ msgid "The journal must have default credit and debit account" #~ msgstr "Günlüğün varsayılan alacak ve borç hesabı olamlıdır" +#~ msgid "Journal Views" +#~ msgstr "Günlük Görünümleri" + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Bu günlükteki girişleri yazmak ya da taramak için kullanılan görünümü verir. " +#~ "Görünüm OpenERP'ye hangi alanların görünür, gerekli ya da salt okunur ve " +#~ "hangi sırada olduğunu söyler. Her günlükte daha hızlı kodlama için kendi " +#~ "görünümünüzü oluşturabilirsiniz." + #~ msgid "" #~ "You can select here the journal to use for the refund invoice that will be " #~ "created. If you leave that field empty, it will use the same journal as the " diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index 42c32281a2d..b4a70eeafe0 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:32+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Uyghur \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:59+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:26+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "ئىچكى ئىسمى" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 2b7745190dd..0f3bfe08028 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 18:19+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:59+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:27+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -78,15 +78,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Всього Дебет" @@ -107,6 +108,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -122,29 +124,11 @@ msgstr "Вивірити" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Посилання" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -154,20 +138,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -179,7 +161,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -200,7 +182,7 @@ msgid "Account Source" msgstr "Джерело Рахунку" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -221,12 +203,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -254,11 +230,6 @@ msgstr "" msgid "Tax Templates" msgstr "Шаблони Податку" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Переміщення цього запису" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -307,8 +278,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -322,11 +291,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "вул." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -343,11 +307,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Назва поля" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -409,14 +368,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -469,6 +420,7 @@ msgstr "Типовий Дебетовий Рахунок" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -483,6 +435,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -549,13 +508,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Журнал" @@ -597,11 +554,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -716,32 +668,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -882,6 +826,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Тип" @@ -910,7 +855,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -983,6 +928,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -998,12 +961,6 @@ msgstr "Розрахунок" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1027,7 +984,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1138,11 +1095,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1183,9 +1140,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Ви впевнені, що хочете відкрити цей інвойс?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1197,14 +1156,6 @@ msgstr "Тиждень року" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1270,7 +1221,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1319,6 +1270,13 @@ msgstr "Зосередження по кредиту" msgid "Tax Code Templates" msgstr "Шаблони Кодів Податків" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1359,11 +1317,9 @@ msgid "Situation" msgstr "Ситуативний" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Переміщення цього запису" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1395,11 +1351,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1552,10 +1503,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Виписка банку" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1563,9 +1517,12 @@ msgid "Account Receivable" msgstr "Рахунок дебітора" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Основний журнал" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1576,7 +1533,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1705,11 +1662,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Колонки" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1869,7 +1821,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2005,11 +1957,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2064,12 +2011,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2130,20 +2071,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2153,14 +2095,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2217,7 +2159,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2277,11 +2219,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2321,6 +2258,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2332,9 +2277,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2452,6 +2398,12 @@ msgstr "Рядки часткових проводок" msgid "Fiscalyear" msgstr "Фінансовий рік" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2497,6 +2449,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2555,9 +2513,9 @@ msgid "Description" msgstr "Опис" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2573,11 +2531,6 @@ msgstr "Діючий" msgid "Income Account" msgstr "Рахунок доходів" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2664,6 +2617,14 @@ msgstr "Фінансовий рік" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,17 +2635,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Запис рахунку" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2717,7 +2683,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2740,9 +2706,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Відкритий" @@ -2834,7 +2798,7 @@ msgid "Account Model Entries" msgstr "Записи моделі обліку" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2952,7 +2916,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2960,7 +2924,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3034,6 +2998,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3051,7 +3021,7 @@ msgid "Refund Base Code" msgstr "Повернути Базовий Код" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3112,13 +3082,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3154,7 +3117,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3167,7 +3130,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3183,15 +3146,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3265,11 +3228,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Обов'язково" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3315,7 +3273,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3446,7 +3404,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3509,8 +3467,8 @@ msgid "View" msgstr "Перегляд" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3530,11 +3488,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3551,16 +3504,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3689,7 +3637,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3704,7 +3652,7 @@ msgid "Starting Balance" msgstr "Початковий баланс" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3722,6 +3670,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3732,11 +3687,6 @@ msgstr "" msgid "VAT:" msgstr "ПДВ:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3754,7 +3704,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3902,7 +3852,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3926,7 +3876,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3955,11 +3905,6 @@ msgstr "Сума ПДВ" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4042,6 +3987,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4066,7 +4012,7 @@ msgid "Chart of Accounts Template" msgstr "Шаблон Плану Рахунків" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4114,10 +4060,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4147,13 +4091,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Виписка банку" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -4269,9 +4210,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4313,8 +4253,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4464,11 +4404,6 @@ msgstr "Налаштування" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4583,12 +4518,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4614,6 +4543,12 @@ msgstr "" msgid "Month" msgstr "Місяць" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4641,13 +4576,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4684,7 +4614,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4705,7 +4635,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4728,6 +4657,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4740,11 +4674,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Періодична обробка" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4774,7 +4703,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Інвойс постачальника" @@ -4912,9 +4841,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4924,7 +4853,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4933,6 +4861,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Зміна" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4989,7 +4922,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5063,7 +4996,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5102,17 +5035,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5220,7 +5142,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5303,8 +5225,9 @@ msgid "Balance by Type of Account" msgstr "Баланс за типом рахунку" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5329,6 +5252,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Закритий" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5378,7 +5306,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5415,7 +5343,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5430,9 +5357,10 @@ msgid "Target Moves" msgstr "Цільові кроки" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5479,7 +5407,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5491,11 +5419,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Назва колонки" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5525,7 +5448,7 @@ msgid "Internal Name" msgstr "Внутрішня назва" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5543,29 +5466,6 @@ msgstr "" msgid "month" msgstr "місяці" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5605,7 +5505,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Проводки" @@ -5654,6 +5553,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5747,7 +5647,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5775,7 +5675,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5844,7 +5744,7 @@ msgstr "Коди податків" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5951,12 +5851,6 @@ msgstr "Аналітичні Рахунки" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5970,11 +5864,6 @@ msgstr "Сума по валюті" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6084,7 +5973,7 @@ msgid "Fixed Amount" msgstr "Фіксована сума" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6100,11 +5989,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6141,19 +6025,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Стандартні записи" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Списати" @@ -6313,7 +6192,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6365,12 +6244,6 @@ msgstr "Кількість днів" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6500,7 +6373,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6707,7 +6585,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6756,7 +6634,7 @@ msgid "Power" msgstr "Степінь" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6822,16 +6700,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6894,7 +6772,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6905,7 +6783,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6944,11 +6822,6 @@ msgstr "Централізація" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Лише для читання" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7045,7 +6918,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7056,7 +6929,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7075,13 +6955,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Всього Дебет" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7150,7 +7028,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7261,7 +7139,6 @@ msgstr "Так" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7274,6 +7151,11 @@ msgstr "Так" msgid "All Entries" msgstr "Всі записи" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7342,14 +7224,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7370,7 +7244,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7427,12 +7301,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Колонка журналу" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7442,7 +7310,7 @@ msgid "Done" msgstr "Завершено" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7548,23 +7416,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Ви впевнені, що хочете відкрити цей інвойс?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Бухгалтерські проводки" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7733,7 +7593,7 @@ msgstr "Звіти" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7795,16 +7655,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7855,7 +7706,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7922,7 +7773,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Журнал продажів" @@ -7933,7 +7784,7 @@ msgid "Invoice Tax" msgstr "Податок інвойса" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7972,7 +7823,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7997,7 +7848,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8092,7 +7943,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Каса" @@ -8113,7 +7964,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8129,13 +7979,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8184,7 +8029,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8252,11 +8097,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Попередження !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8377,6 +8230,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8389,7 +8248,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Ви повинні спочатку вибрати партнера !" @@ -8469,13 +8328,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8529,9 +8388,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Період" @@ -8613,13 +8470,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8701,14 +8551,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8735,7 +8579,7 @@ msgid "Account Types" msgstr "Типи рахунків" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8837,7 +8681,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8855,7 +8699,7 @@ msgid "Payment Term Line" msgstr "Рядок термінів оплати" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8961,6 +8805,7 @@ msgstr "Сума (дебет)" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Друк" @@ -8980,8 +8825,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9073,7 +8920,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9134,7 +8981,7 @@ msgid "Reconciled entries" msgstr "Вивірені проводки" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9156,7 +9003,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9190,7 +9037,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9294,7 +9141,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9379,7 +9226,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9392,12 +9239,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9463,12 +9307,9 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Основний журнал" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9485,19 +9326,8 @@ msgstr "Компанії, що стосуються партнера" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Вигляд журналу" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Всього Кредит" @@ -9552,6 +9382,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Документ" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9559,8 +9394,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9621,25 +9456,14 @@ msgstr "" msgid "Legend" msgstr "Легенда" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9666,6 +9490,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Переміщення" @@ -9706,6 +9531,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9764,7 +9596,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9851,7 +9683,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10006,24 +9838,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10033,7 +9855,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10120,7 +9942,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10171,8 +9993,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Періоди" @@ -10225,11 +10047,6 @@ msgstr "Головний зліва" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10407,12 +10224,6 @@ msgstr "" msgid "Total" msgstr "Разом" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10539,7 +10350,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10564,17 +10375,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10649,8 +10460,8 @@ msgid "Invoice Lines" msgstr "Рядки інвойса" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10658,21 +10469,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Звірені операції" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Рахунки дебіторів" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10757,8 +10560,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10799,7 +10602,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10838,6 +10641,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10877,7 +10697,6 @@ msgid "Total Receivable" msgstr "Всього за дебіторами" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Загальне" @@ -10918,8 +10737,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10945,8 +10765,8 @@ msgstr "Головний справа" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10973,9 +10793,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Фінансові роки" @@ -11069,10 +10889,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11152,10 +10970,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "Фіксований" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Попередження !" - #~ msgid "Origin" #~ msgstr "Походження" @@ -11213,6 +11027,12 @@ msgstr "" #~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgstr "Залишити пустим, якщо податковий рік належить кільком компаніям." +#~ msgid "St." +#~ msgstr "вул." + +#~ msgid "Field Name" +#~ msgstr "Назва поля" + #~ msgid "Sign for parent" #~ msgstr "Ознака власника" @@ -11237,6 +11057,9 @@ msgstr "" #~ msgid "Print Journal" #~ msgstr "Друкувати журнал" +#~ msgid "Required" +#~ msgstr "Обов'язково" + #~ msgid "Fiscal Year to Open" #~ msgstr "Фіскальний Рік до Відкриття" @@ -11435,6 +11258,9 @@ msgstr "" #~ msgid "Reconciliation transactions" #~ msgstr "Коригуючі проводки" +#~ msgid "Journal View" +#~ msgstr "Вигляд журналу" + #~ msgid "New Customer Invoice" #~ msgstr "Новий інвойс клієнту" @@ -11459,6 +11285,9 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Чорновики повернень покупців" +#~ msgid "Readonly" +#~ msgstr "Лише для читання" + #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " #~ "between the date of the creation action or the the date of the creation of " @@ -11468,9 +11297,6 @@ msgstr "" #~ "дату з проміжку між датою дії створення або датою створення проводок і " #~ "терміном оплати партнера." -#~ msgid "Document" -#~ msgstr "Документ" - #~ msgid "Cancel selected invoices" #~ msgstr "Відмінити вибрані інвойси" @@ -11536,6 +11362,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Інший" +#~ msgid "Columns" +#~ msgstr "Колонки" + #~ msgid "Financial Journals" #~ msgstr "Фінансові Журнали" @@ -11577,6 +11406,9 @@ msgstr "" #~ msgid "The currency of the journal" #~ msgstr "Валюта журналу" +#~ msgid "Journal Column" +#~ msgstr "Колонка журналу" + #~ msgid "Search Entries" #~ msgstr "Шукати записи" @@ -11619,6 +11451,10 @@ msgstr "" #~ msgid "Supplier Debit" #~ msgstr "Дебетове сальдо постачальника" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Бухгалтерські проводки" + #~ msgid "Quantities" #~ msgstr "Кількість" @@ -11647,9 +11483,6 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Вивірити проводки" -#~ msgid "Change" -#~ msgstr "Зміна" - #~ msgid "Journal - Period" #~ msgstr "Журнал - період" @@ -11740,9 +11573,6 @@ msgstr "" #~ msgid "Skip 'Draft' State for Created Entries" #~ msgstr "Пропустити 'Чорновий' стан для Створених Записів" -#~ msgid "Close" -#~ msgstr "Закритий" - #~ msgid "List of Accounts" #~ msgstr "Список Рахунків" @@ -11764,6 +11594,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Вивірка виписки" +#~ msgid "Column Name" +#~ msgstr "Назва колонки" + #~ msgid "Accounting Dashboard" #~ msgstr "Панель бухгалтерії" diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po index 346e8193ebf..4db90f6c655 100644 --- a/addons/account/i18n/ur.po +++ b/addons/account/i18n/ur.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-17 11:04+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Urdu \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:59+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:27+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 4710eac4e14..2355ffb3ce1 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:34+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:27+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -81,15 +81,16 @@ msgid "Import from invoice or payment" msgstr "Import from invoice or payment" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Tổng Nợ" @@ -112,6 +113,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -127,29 +129,11 @@ msgstr "Đối soát" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Tham chiếu" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -161,20 +145,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -186,7 +168,7 @@ msgid "Warning!" msgstr "Cảnh báo!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -207,7 +189,7 @@ msgid "Account Source" msgstr "Tài khoản đầu vào" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -228,12 +210,6 @@ msgstr "Hoá đơn được tạo trong 15 ngày qua" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Sổ nhật ký: %s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -264,11 +240,6 @@ msgstr "" msgid "Tax Templates" msgstr "Các mẫu thuế" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "The move of this entry line." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -317,8 +288,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Manual Recurring" @@ -332,11 +301,6 @@ msgstr "Cho phép xóa bỏ" msgid "Select the Period for Analysis" msgstr "Chọn chu kỳ phân tích" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -353,11 +317,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Tên trường" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -421,17 +380,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -484,6 +432,7 @@ msgstr "Tài khoản ghi nợ mặc định" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Tổng số báo có" @@ -498,6 +447,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -564,13 +520,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Sổ nhật ký" @@ -612,11 +566,6 @@ msgstr "Tài khoản dùng cho sổ nhật ký này" msgid "Select Charts of Accounts" msgstr "Chọn Hệ thống tài khoản kế toán" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -731,32 +680,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Báo cáo Bán hàng theo Loại Tài khoản" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -897,6 +838,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Loại" @@ -925,7 +867,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -999,6 +941,24 @@ msgid "" msgstr "" "If checked, the new chart of accounts will not contain this by default." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -1014,12 +974,6 @@ msgstr "Tính toán" msgid "Values" msgstr "Các giá trị" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "Thời gian chậm thanh toán trung bình" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1043,7 +997,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1157,11 +1111,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Không có Sổ nhật ký Phân tích !" @@ -1202,9 +1156,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1216,14 +1172,6 @@ msgstr "Tuần trong Năm" msgid "Landscape Mode" msgstr "Landscape Mode" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1291,7 +1239,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Ngân hàng" @@ -1340,6 +1288,13 @@ msgstr "Credit Centralisation" msgid "Tax Code Templates" msgstr "mã số thuế quy định" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1380,11 +1335,9 @@ msgid "Situation" msgstr "Situation" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "The move of this entry line." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1416,11 +1369,6 @@ msgstr "Khác" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Lịch sử" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1573,10 +1521,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Sổ phụ từ Ngân hàng" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1584,9 +1535,12 @@ msgid "Account Receivable" msgstr "Khoản phải thu" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "quy trình trung tâm" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1597,7 +1551,7 @@ msgid "With balance is not equal to 0" msgstr "With balance is not equal to 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1726,11 +1680,6 @@ msgstr "Template for Fiscal Position" msgid "Recurring" msgstr "Recurring" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Các cột" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1890,7 +1839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2026,11 +1975,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2085,12 +2029,6 @@ msgstr "Tất cả các đối tác" msgid "Analytic Account Charts" msgstr "Analytic Account Charts" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Các bút toán của tôi" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2151,20 +2089,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2174,14 +2113,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2238,7 +2177,7 @@ msgid "period close" msgstr "đóng chu kỳ" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2298,11 +2237,6 @@ msgstr "Chưa được thanh toán" msgid "Treasury Analysis" msgstr "Phân tích ngân quỹ" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Lỗi ! Bạn không thể tạo các công ty đệ quy." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2342,6 +2276,14 @@ msgstr "Account Print Journal" msgid "Product Category" msgstr "Nhóm sản phẩm" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2353,10 +2295,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "So sánh các bút toán kế toán và thanh toán" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2475,6 +2418,12 @@ msgstr "Partial Entry lines" msgid "Fiscalyear" msgstr "Năm tài chính" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standard Encoding" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2520,6 +2469,12 @@ msgstr "Năm tài chính này" msgid "Account tax charts" msgstr "Account tax charts" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2583,10 +2538,10 @@ msgid "Description" msgstr "Mô tả" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Thuế bao gồm trong Giá" #. module: account #: view:account.subscription:0 @@ -2601,11 +2556,6 @@ msgstr "Running" msgid "Income Account" msgstr "Tài khoản thu nhập" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2692,6 +2642,14 @@ msgstr "Năm tài chính" msgid "Keep empty for all open fiscal year" msgstr "Keep empty for all open fiscal year" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2702,17 +2660,22 @@ msgstr "" msgid "Create an Account Based on this Template" msgstr "Tạo một Tài khoản dựa trên mẫu này" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Account Entry" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2745,7 +2708,7 @@ msgid "Fiscal Positions" msgstr "Fiscal Positions" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2768,9 +2731,7 @@ msgstr "Các bộ lọc" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Mở" @@ -2862,7 +2823,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2984,7 +2945,7 @@ msgid "Accounts" msgstr "Các tài khoản" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2992,7 +2953,7 @@ msgstr "Các tài khoản" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Lỗi cấu hình!" @@ -3066,6 +3027,12 @@ msgstr "The Account can either be a base tax code or a tax code account." msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "So sánh các bút toán kế toán và thanh toán" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3083,7 +3050,7 @@ msgid "Refund Base Code" msgstr "hoàn lại mã cơ bản" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3144,13 +3111,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3191,7 +3151,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3204,7 +3164,7 @@ msgid "Sales by Account" msgstr "Doanh thu theo tài khoản" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3220,15 +3180,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "You have to define an analytic journal on the '%s' journal!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3304,11 +3264,6 @@ msgstr "" msgid "Line 2:" msgstr "Line 2:" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Required" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3357,7 +3312,7 @@ msgid "Default Sale Tax" msgstr "Default Sale Tax" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "Hóa đơn '%s' đã được kiểm tra." @@ -3496,7 +3451,7 @@ msgstr "" "always use the rate at date." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3559,8 +3514,8 @@ msgid "View" msgstr "View" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3580,11 +3535,6 @@ msgstr "" msgid "Electronic File" msgstr "Electronic File" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3601,16 +3551,11 @@ msgid "Account Partner Ledger" msgstr "Account Partner Ledger" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Gives the sequence order to journal column." - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3750,7 +3695,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3765,7 +3710,7 @@ msgid "Starting Balance" msgstr "Số dư ban đầu" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Không có đối tác được định nghĩa" @@ -3783,6 +3728,13 @@ msgstr "Đóng kỳ" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3793,11 +3745,6 @@ msgstr "" msgid "VAT:" msgstr "Thuế GTGT:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3817,7 +3764,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3967,7 +3914,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3991,7 +3938,7 @@ msgid "Category of Product" msgstr "Category of Product" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4020,11 +3967,6 @@ msgstr "Tax Code Amount" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4110,6 +4052,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4134,7 +4077,7 @@ msgid "Chart of Accounts Template" msgstr "Hoạch đồ Kế toán Mẫu" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4185,11 +4128,9 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Lịch sử" #. module: account #: help:account.tax,applicable_type:0 @@ -4220,13 +4161,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Sổ phụ từ Ngân hàng" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Qty" #. module: account #: field:account.move.line,blocked:0 @@ -4343,10 +4281,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4387,8 +4324,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4542,11 +4479,6 @@ msgstr "Cấu hình" msgid "30 Days End of Month" msgstr "30 Days End of Month" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4665,12 +4597,6 @@ msgstr "" msgid "Close CashBox" msgstr "Close CashBox" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Avg. Due Delay" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4696,6 +4622,12 @@ msgstr "" msgid "Month" msgstr "Tháng" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4723,14 +4655,9 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Loại tài khoản" #. module: account #: field:account.account.template,note:0 @@ -4766,7 +4693,7 @@ msgid "Account Base Code" msgstr "Account Base Code" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4787,7 +4714,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4810,6 +4736,11 @@ msgstr "Month Range" msgid "Check if you want to display Accounts with 0 balance too." msgstr "Check if you want to display Accounts with 0 balance too." +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4822,11 +4753,6 @@ msgstr "" msgid "Periodical Processing" msgstr "Xử lý định kỳ" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Display Mode" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4856,7 +4782,7 @@ msgid "Account chart" msgstr "Hệ thống tài khoản kế toán" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "hóa đơn nhà cung cấp" @@ -4994,10 +4920,10 @@ msgid "Based On" msgstr "Dựa trên" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Thuế bao gồm trong Giá" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -5006,7 +4932,6 @@ msgstr "Account Analytic Cost Ledger For Journal Report" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Recurring Models" @@ -5015,6 +4940,11 @@ msgstr "Recurring Models" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Thay đổi" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5071,7 +5001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5145,7 +5075,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5184,17 +5114,6 @@ msgstr "" msgid "Check" msgstr "Séc" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5302,7 +5221,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5385,9 +5304,10 @@ msgid "Balance by Type of Account" msgstr "Balance by Type of Account" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5411,6 +5331,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "Group Invoice Lines" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Đóng" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5460,7 +5385,7 @@ msgid "Child Tax Accounts" msgstr "Child Tax Accounts" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5499,7 +5424,6 @@ msgstr "Analytic Balance -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5514,9 +5438,10 @@ msgid "Target Moves" msgstr "Target Moves" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5563,7 +5488,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5575,11 +5500,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Tên cột" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5609,7 +5529,7 @@ msgid "Internal Name" msgstr "Tên nội bộ" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5627,29 +5547,6 @@ msgstr "" msgid "month" msgstr "tháng" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5689,7 +5586,6 @@ msgstr "Các báo cáo kế toán" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Mục nhập" @@ -5738,6 +5634,7 @@ msgstr "Đối soát tự động" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5834,7 +5731,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5864,7 +5761,7 @@ msgid "Amount Computation" msgstr "Tính toán giá trị" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5933,7 +5830,7 @@ msgstr "Các mã thuế" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6043,12 +5940,6 @@ msgstr "Các tài khoản phân tích" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -6062,11 +5953,6 @@ msgstr "Loại tiền của tài khoản" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Lines to reconcile" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6179,7 +6065,7 @@ msgid "Fixed Amount" msgstr "Giá trị cố định" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6195,11 +6081,6 @@ msgstr "Tài khoản Đối soát Tự động" msgid "Journal Item" msgstr "Journal Item" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Move journal" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6236,19 +6117,14 @@ msgid "Child Accounts" msgstr "Tài khoản con" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "Standard Entries" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Miễn bỏ" @@ -6413,7 +6289,7 @@ msgid "Filter by" msgstr "Lọc theo" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6465,12 +6341,6 @@ msgstr "Số ngày" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "thời gian: %s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6602,7 +6472,12 @@ msgid "Analytic Line" msgstr "Analytic Line" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6809,7 +6684,7 @@ msgid "Current" msgstr "Hiện tại" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6858,7 +6733,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6929,16 +6804,16 @@ msgstr "" "children. In this case, the evaluation order is important." #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7008,7 +6883,7 @@ msgid "Optional create" msgstr "Optional create" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7019,7 +6894,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7058,11 +6933,6 @@ msgstr "Tập trung" msgid "Group By..." msgstr "Nhóm theo..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Chỉ đọc" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7161,7 +7031,7 @@ msgstr "Analytic Entries Statistics" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Các bút toán: " @@ -7172,7 +7042,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7191,13 +7068,11 @@ msgstr "State is draft" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Tổng nợ" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Bút toán \"%s\" không hợp lệ !" @@ -7270,7 +7145,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Lỗi !" @@ -7385,7 +7260,6 @@ msgstr "Có" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7398,6 +7272,11 @@ msgstr "Có" msgid "All Entries" msgstr "Tất cả bút toán" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7468,14 +7347,6 @@ msgstr "Các thuộc tính" msgid "Account tax chart" msgstr "Account tax chart" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7496,7 +7367,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7561,12 +7432,6 @@ msgstr "" msgid "Sales" msgstr "Bán hàng" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Journal Column" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7576,7 +7441,7 @@ msgid "Done" msgstr "Hoàn tất" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7688,23 +7553,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Are you sure you want to open Journal Entries?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Are you sure you want to open this invoice ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "kế toán Entries" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7875,7 +7732,7 @@ msgstr "Báo cáo" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Cảnh báo" @@ -7940,20 +7797,7 @@ msgid "Use model" msgstr "Sử dụng mô hình" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -8004,7 +7848,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -8073,7 +7917,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Sổ nhật ký Bán hàng" @@ -8084,7 +7928,7 @@ msgid "Invoice Tax" msgstr "Thuế Hóa đơn" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -8123,7 +7967,7 @@ msgid "Sales Properties" msgstr "Các thuộc tính Bán hàng" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8148,7 +7992,7 @@ msgstr "Đến" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8243,7 +8087,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Tiền mặt" @@ -8264,7 +8108,6 @@ msgstr "Payment of invoices" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8280,13 +8123,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8335,7 +8173,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8409,11 +8247,19 @@ msgid "Partner Ledger" msgstr "Partner Ledger" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Cảnh báo !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8536,6 +8382,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "Inverted Analytic Balance -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8548,7 +8400,7 @@ msgid "Associated Partner" msgstr "Đối tác Liên quan" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -8630,13 +8482,13 @@ msgstr "" "tính toán các khoản thuế tiếp theo" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Sổ nhật ký Hoàn tiền Mua hàng" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8690,9 +8542,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Chu kỳ" @@ -8776,13 +8626,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8866,15 +8709,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "The optional other currency if it is a multi-currency entry." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Automatic import of the bank sta" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8900,7 +8737,7 @@ msgid "Account Types" msgstr "Loại tài khoản" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9002,7 +8839,7 @@ msgid "The partner account used for this invoice." msgstr "The partner account used for this invoice." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -9020,7 +8857,7 @@ msgid "Payment Term Line" msgstr "Payment Term Line" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Purchase Journal" @@ -9128,6 +8965,7 @@ msgstr "Debit amount" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "In" @@ -9147,9 +8985,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Chart of Analytic Accounts" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9244,7 +9084,7 @@ msgstr "" "entry." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9306,7 +9146,7 @@ msgid "Reconciled entries" msgstr "Reconciled entries" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9328,7 +9168,7 @@ msgid "Print Account Partner Balance" msgstr "Print Account Partner Balance" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9362,7 +9202,7 @@ msgstr "chưa biết" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Opening Entries Journal" @@ -9471,7 +9311,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" @@ -9556,7 +9396,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9571,17 +9411,10 @@ msgstr "" "accounts. These generate draft invoices." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Các bút toán của tôi" #. module: account #: help:account.invoice,state:0 @@ -9646,12 +9479,9 @@ msgid "Start Period" msgstr "Bắt đầu chu kỳ" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "quy trình trung tâm" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9668,19 +9498,8 @@ msgstr "Companies that refers to partner" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Journal View" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Total credit" @@ -9736,6 +9555,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Tài liệu" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9743,8 +9567,8 @@ msgid "Bank Statements" msgstr "Các sổ phụ ngân hàng" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9805,31 +9629,15 @@ msgstr "Bảng điều khiển kế toán" msgid "Legend" msgstr "Legend" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Accounting entries are the first input of the reconciliation." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generate Fiscal Year Opening Entries" #. module: account #: report:account.third_party_ledger:0 @@ -9855,6 +9663,7 @@ msgstr "Manual entry" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Move" @@ -9895,6 +9704,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9956,7 +9772,7 @@ msgid "Balance :" msgstr "Số dư :" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10043,7 +9859,7 @@ msgid "Due date" msgstr "Ngày đến hạn" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10205,24 +10021,14 @@ msgstr "Code/Date" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Journal Items" @@ -10232,7 +10038,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10321,7 +10127,7 @@ msgid "Journal Entry Model" msgstr "Journal Entry Model" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10372,8 +10178,8 @@ msgstr "Tổng chưa bao gồm Thuế" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Các chu kỳ" @@ -10426,11 +10232,6 @@ msgstr "Parent Left" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Loại tài khoản" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10611,12 +10412,6 @@ msgstr "" msgid "Total" msgstr "Tổng" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Journal: Tẩt cả" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10747,7 +10542,7 @@ msgid "Empty Accounts ? " msgstr "Các tài khoản rỗng ? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10772,21 +10567,18 @@ msgstr "Chu kỳ kết thúc" msgid "The code of the journal must be unique per company !" msgstr "Mã của sổ nhật ký phải duy nhất cho mỗi công ty !" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Đi tới đối tác tiếp theo" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" -"From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Đi tới đối tác tiếp theo" #. module: account #: view:account.automatic.reconcile:0 @@ -10860,8 +10652,8 @@ msgid "Invoice Lines" msgstr "Invoice Lines" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10869,21 +10661,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "Các giao dịch đã đối soát" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Các tài khoản phải thu" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10968,9 +10752,9 @@ msgid "Applicability" msgstr "Applicability" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "The optional other currency if it is a multi-currency entry." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11011,7 +10795,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11050,6 +10834,23 @@ msgstr "" msgid "November" msgstr "Tháng Mười một" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -11089,7 +10890,6 @@ msgid "Total Receivable" msgstr "Tổng phải thu" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Thông tin chung" @@ -11130,8 +10930,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "As soon as the reconciliation is done, the invoice can be paid." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11157,8 +10958,8 @@ msgstr "Parent Right" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11185,9 +10986,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Các năm tài chính" @@ -11286,11 +11087,9 @@ msgid "Usually 1 or -1." msgstr "Thường 1 or -1." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Template Account Fiscal Mapping" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11418,6 +11217,9 @@ msgstr "" #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "You can not add/modify entries in a closed journal." +#~ msgid "St." +#~ msgstr "St." + #, python-format #~ msgid "Invoice line account company does not match with invoice company." #~ msgstr "Invoice line account company does not match with invoice company." @@ -11431,6 +11233,15 @@ msgstr "" #~ "reports, so that you can see positive figures instead of negative ones in " #~ "expenses accounts." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." + #~ msgid "" #~ "This field contains the informatin related to the numbering of the journal " #~ "entries of this journal." @@ -11678,6 +11489,9 @@ msgstr "" #~ msgid "Refund Invoice Options" #~ msgstr "Refund Invoice Options" +#~ msgid "Required" +#~ msgstr "Required" + #~ msgid "" #~ "It adds initial balance row on report which display previous sum amount of " #~ "debit/credit/balance" @@ -11685,6 +11499,9 @@ msgstr "" #~ "It adds initial balance row on report which display previous sum amount of " #~ "debit/credit/balance" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Gives the sequence order to journal column." + #~ msgid "Generate Chart of Accounts from a Chart Template" #~ msgstr "Generate Chart of Accounts from a Chart Template" @@ -11757,6 +11574,15 @@ msgstr "" #~ "Print Report with the currency column if the currency is different then the " #~ "company currency" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." + #~ msgid "Net Loss" #~ msgstr "Net Loss" @@ -11771,6 +11597,9 @@ msgstr "" #~ msgid "3" #~ msgstr "3" +#~ msgid "Avg. Due Delay" +#~ msgstr "Avg. Due Delay" + #, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "Global taxes defined, but are not in invoice lines !" @@ -11805,6 +11634,9 @@ msgstr "" #~ "When new move line is created the state will be 'Draft'.\n" #~ "* When all the payments are done it will be in 'Valid' state." +#~ msgid "Display Mode" +#~ msgstr "Display Mode" + #~ msgid "Unreconciliate transactions" #~ msgstr "Unreconciliate transactions" @@ -11875,6 +11707,9 @@ msgstr "" #~ msgid "5" #~ msgstr "5" +#~ msgid "Journal Column" +#~ msgstr "Journal Column" + #~ msgid "Opening Cashbox" #~ msgstr "Opening Cashbox" @@ -11917,6 +11752,9 @@ msgstr "" #~ "Specified Journal does not have any account move entries in draft state for " #~ "this period" +#~ msgid "Lines to reconcile" +#~ msgstr "Lines to reconcile" + #, python-format #~ msgid "" #~ "You can not modify a posted entry of this journal !\n" @@ -11927,6 +11765,9 @@ msgstr "" #~ "You should set the journal to allow cancelling entries if you want to do " #~ "that." +#~ msgid "Move journal" +#~ msgstr "Move journal" + #~ msgid "" #~ "This module will support the Anglo-Saxons accounting methodology by changing " #~ "the accounting logic with stock transactions." @@ -12122,6 +11963,17 @@ msgstr "" #~ "Bank Account Number, Company bank account if Invoice is customer or supplier " #~ "refund, otherwise Partner bank account number." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." + #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), Which is calculated from " @@ -12196,6 +12048,9 @@ msgstr "" #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Compute Code for Taxes included prices" +#~ msgid "Journal Views" +#~ msgstr "Journal Views" + #, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "Cannot create invoice move on centralised journal" @@ -12254,6 +12109,17 @@ msgstr "" #~ msgid "Dear Sir/Madam," #~ msgstr "Dear Sir/Madam," +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." + #~ msgid "Followups Management" #~ msgstr "Followups Management" @@ -12261,6 +12127,9 @@ msgstr "" #~ msgid "Cannot locate parent code for template account!" #~ msgstr "Cannot locate parent code for template account!" +#~ msgid "Journal View" +#~ msgstr "Journal View" + #, python-format #~ msgid "" #~ "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -12292,6 +12161,19 @@ msgstr "" #~ "This report is analysis by partner. It is a PDF report containing one line " #~ "per partner representing the cumulative credit balance." +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." + #, python-format #~ msgid "Cannot delete bank statement(s) which are already confirmed !" #~ msgstr "Cannot delete bank statement(s) which are already confirmed !" @@ -12508,6 +12390,9 @@ msgstr "" #~ msgid "Close Fiscalyear" #~ msgstr "Đóng năm tài chính" +#~ msgid "Field Name" +#~ msgstr "Tên trường" + #~ msgid "Invoice Address Name" #~ msgstr "Tên địa chỉ trên hóa đơn" @@ -12532,6 +12417,9 @@ msgstr "" #~ msgid "OK" #~ msgstr "Đồng ý" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Lỗi ! Bạn không thể tạo các công ty đệ quy." + #~ msgid "Configure" #~ msgstr "Cấu hình" @@ -12565,6 +12453,9 @@ msgstr "" #~ msgid "Compute Taxes" #~ msgstr "Tính toán Thuế" +#~ msgid "Columns" +#~ msgstr "Các cột" + #~ msgid "Configure Fiscal Year" #~ msgstr "Cấu hình năm tài chính" @@ -12602,9 +12493,6 @@ msgstr "" #~ msgid "Not implemented" #~ msgstr "Chưa hiện thực" -#~ msgid "Change" -#~ msgstr "Thay đổi" - #, python-format #~ msgid "UserError" #~ msgstr "Lỗi người sử dụng" @@ -12616,8 +12504,8 @@ msgstr "" #~ msgid "Error" #~ msgstr "Lỗi" -#~ msgid "Close" -#~ msgstr "Đóng" +#~ msgid "Column Name" +#~ msgstr "Tên cột" #, python-format #~ msgid "Integrity Error !" @@ -12665,6 +12553,9 @@ msgstr "" #~ msgid " number of days: 30" #~ msgstr " số ngày: 30" +#~ msgid "Readonly" +#~ msgstr "Chỉ đọc" + #, python-format #~ msgid "Invoice is already reconciled" #~ msgstr "Hóa đơn đã được đối soát" @@ -12685,10 +12576,6 @@ msgstr "" #~ msgid "Year :" #~ msgstr "Năm :" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Cảnh báo !" - #, python-format #~ msgid "Invoice '%s' is paid." #~ msgstr "Hóa đơn '%s' đã được trả." @@ -12709,9 +12596,6 @@ msgstr "" #~ msgid "Configure Your Accounting Application" #~ msgstr "Cấu hình Ứng dụng Kế toán của bạn" -#~ msgid "Document" -#~ msgstr "Tài liệu" - #~ msgid "Modify" #~ msgstr "Thay đổi" @@ -12755,6 +12639,10 @@ msgstr "" #~ msgid "Origin" #~ msgstr "Nguồn gốc" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "Sổ nhật ký: %s" + #~ msgid "Calculated Balance" #~ msgstr "Số dư được tính toán" @@ -12771,6 +12659,9 @@ msgstr "" #~ msgid "You can only change currency for Draft Invoice !" #~ msgstr "Bạn chỉ có thể thay đổi loại tiền cho Hóa đơn Nháp" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Thời gian chậm thanh toán trung bình" + #~ msgid "Unreconciliation transactions" #~ msgstr "Các giao dịch chưa đối soát" @@ -13236,6 +13127,10 @@ msgstr "" #~ "trong hộp bằng tiền mặt của bạn, và sau đó đăng nhập khi tiền đến trong hoặc " #~ "đi ra khỏi hộp bằng tiền mặt." +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "kế toán Entries" + #~ msgid "" #~ "Error: The default UOM and the purchase UOM must be in the same category." #~ msgstr "Lỗi: UOM mặc định và UOM mua phải được trong cùng thể loại." @@ -13375,6 +13270,10 @@ msgstr "" #~ msgid "Generate Your Accounting Chart from a Chart Template" #~ msgstr "Tạo Sơ đồ kế toán của bạn từ một biểu đồ" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "thời gian: %s" + #~ msgid "" #~ "The tax code definition depends on the tax declaration of your country. " #~ "OpenERP allows you to define the tax structure and manage it from this menu. " @@ -13430,6 +13329,10 @@ msgstr "" #~ "Tài khoản này sẽ được sử dụng để chứng khoán đi giá trị cho các loại sản " #~ "phẩm hiện tại bằng cách sử dụng giá" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Journal: Tẩt cả" + #~ msgid "" #~ "Create and manage the accounts you need to record journal entries. An " #~ "account is part of a ledger allowing your company to register all kinds of " diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index c95e3919012..77efde5acd5 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 07:22+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-04 16:27+0000\n" "Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -78,15 +78,16 @@ msgid "Import from invoice or payment" msgstr "从发票或付款单导入" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "坏账" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "借方合计" @@ -107,6 +108,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -122,29 +124,11 @@ msgstr "核销" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "关联" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -154,20 +138,18 @@ msgstr "如果设置为false，该付款条款将会被隐藏。" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -179,7 +161,7 @@ msgid "Warning!" msgstr "警告！" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "其它凭证簿" @@ -200,7 +182,7 @@ msgid "Account Source" msgstr "源科目" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -221,12 +203,6 @@ msgstr "过去15天开的发票" msgid "Column Label" msgstr "字段标签" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "账簿：%s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -246,7 +222,7 @@ msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." -msgstr "" +msgstr "设置辅助核算项，用于退款时发票上默认项目。如果默认不要在发票的税上 使用辅助核算项，留空。" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -254,11 +230,6 @@ msgstr "" msgid "Tax Templates" msgstr "税模板" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "分录明细的变动" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -282,7 +253,7 @@ msgstr "比利时报表" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "收入视图" #. module: account #: help:account.account,user_type:0 @@ -307,8 +278,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "手动定期" @@ -322,11 +291,6 @@ msgstr "允许勾销" msgid "Select the Period for Analysis" msgstr "选择辅助核算的会计期间" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -343,11 +307,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "字段名" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -363,7 +322,7 @@ msgstr "科目反核销" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "预算管理" #. module: account #: view:product.template:0 @@ -381,7 +340,7 @@ msgstr "这里可以设置你想要记录显示格式.如果保留自动,它将 #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "允许多种货币" #. module: account #: code:addons/account/account_invoice.py:73 @@ -402,20 +361,12 @@ msgstr "6" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "你必须选择要核销的账簿 。" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "本视图供财务人员在系统中录入单据。如果您在系统里使用银行对账单，现金记录或者客户/供应商付款, 相应账簿的明细会由系统自创建。" +msgstr "允许使用辅助核算" #. module: account #: view:account.invoice:0 @@ -423,7 +374,7 @@ msgstr "本视图供财务人员在系统中录入单据。如果您在系统里 #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "销售员" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -469,6 +420,7 @@ msgstr "默认借方科目" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "贷方合计" @@ -483,6 +435,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -517,7 +476,7 @@ msgstr "备选币种所示金额" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "有效的硬币" #. module: account #: field:accounting.report,enable_filter:0 @@ -549,13 +508,11 @@ msgstr "允许比较" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "账簿" @@ -597,11 +554,6 @@ msgstr "这账簿上的科目" msgid "Select Charts of Accounts" msgstr "选择科目一览表" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "公司名称必须唯一！" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -646,7 +598,7 @@ msgstr "财务人员确认的报表" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "没有什么被核销" #. module: account #: field:account.config.settings,decimal_precision:0 @@ -683,7 +635,7 @@ msgstr "报表数值" msgid "" "Specified journal does not have any account move entries in draft state for " "this period." -msgstr "" +msgstr "这个期间内，指定的分类账没有任何会计凭证分录在草稿状态。" #. module: account #: view:account.fiscal.position:0 @@ -706,43 +658,35 @@ msgstr "序列号必须唯一" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "当前的币种配置不正确。" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "利润科目" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "根据输入的凭证日期没有找到期间或找到了多个期间" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "销售报表的科目类型" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "不能不同币种的凭证" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -750,6 +694,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and '草稿' or ''}" #. module: account #: view:account.period:0 @@ -776,7 +722,7 @@ msgstr "账簿的会计期间" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "在每个会计期间，你不可以创建1个以上的总分类凭证" +msgstr "" #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -800,7 +746,7 @@ msgstr "应收款科目" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "配置你公司银行账户" #. module: account #: constraint:account.move.line:0 @@ -835,7 +781,7 @@ msgstr "打印发票" msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销.。只能退还这张发票。" #. module: account #: selection:account.financial.report,display_detail:0 @@ -880,6 +826,7 @@ msgstr "财务报表" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "类型" @@ -908,10 +855,10 @@ msgid "Supplier Invoices And Refunds" msgstr "供应商发票和退款" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "分录已经核销。" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -934,7 +881,7 @@ msgstr "辅助核算账簿" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "以邮件发送" #. module: account #: help:account.central.journal,amount_currency:0 @@ -944,7 +891,7 @@ msgstr "" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "" +msgstr "如果币种跟公司本位币不同，带币种打印报表。" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -954,12 +901,12 @@ msgstr "J.C.(成本)凭证名称" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "科目代码和名称" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_new msgid "created" -msgstr "" +msgstr "已创建" #. module: account #: selection:account.entries.report,month:0 @@ -981,6 +928,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "如果选中，在新的科目表中默认将不包含此项。" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -996,12 +961,6 @@ msgstr "计算" msgid "Values" msgstr "值" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "平均付款拖延时间" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1022,15 +981,15 @@ msgstr "到期" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "采购分类账" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." -msgstr "" +msgstr "你不能核准这个分类账分录，因为科目 \"%s\" 不属于科目表 \"%s\"." #. module: account #: view:validate.account.move:0 @@ -1048,7 +1007,7 @@ msgstr "总金额" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "这个发票的编号由供应商提供。" #. module: account #: selection:account.account,type:0 @@ -1133,14 +1092,14 @@ msgstr "编码" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "特性" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "没辅助核算账簿！" @@ -1178,12 +1137,14 @@ msgstr "科目名称" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "用末期的期终余额打开" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "你确定要打开这发票?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1195,14 +1156,6 @@ msgstr "年内周数" msgid "Landscape Mode" msgstr "横向模式" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "无法将科目类别从 '%s' 改变为 '%s' ，因为已有凭证使用该科目" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1218,12 +1171,12 @@ msgstr "根据您国家定义这些类型,该类型包含有关科目及其具 #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "退款 " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "银行帐号被打印在每个输出单据的页脚。" #. module: account #: view:account.tax:0 @@ -1245,7 +1198,7 @@ msgstr "现金记录" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "销售退货分类账" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1268,7 +1221,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "银行" @@ -1281,7 +1234,7 @@ msgstr "会计期间开始于" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "退款" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1317,6 +1270,13 @@ msgstr "贷方汇总" msgid "Tax Code Templates" msgstr "税编码模板" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1349,7 +1309,7 @@ msgstr "兑出汇率" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "模版" #. module: account #: selection:account.analytic.journal,type:0 @@ -1357,11 +1317,9 @@ msgid "Situation" msgstr "状况" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "分录明细的变动" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1393,11 +1351,6 @@ msgstr "其它" msgid "Draft Subscription" msgstr "循环凭证草稿" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "日志" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1519,12 +1472,12 @@ msgstr "报表选项" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "财政年度结束" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "发票序列" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1543,17 +1496,22 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"当新的对账单被创建，状态是“草稿”。\n" +"从银行确认后，是“已经确认状态”。" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "发票状态" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "数量" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "银行对账单" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1561,9 +1519,12 @@ msgid "Account Receivable" msgstr "应收科目" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "汇总账簿" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1574,12 +1535,12 @@ msgid "With balance is not equal to 0" msgstr "余额不为0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "" +msgstr "在分类账 \"%s\" 没有默认借方科目定义。" #. module: account #: view:account.tax:0 @@ -1614,6 +1575,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"没有需要核销的。\n" +"所有发票和付款已经被核销，合作伙伴余额已经结清。" #. module: account #: field:account.chart.template,code_digits:0 @@ -1632,7 +1595,7 @@ msgstr "如果是手工分录的话就跳过“草稿”状态" #: code:addons/account/wizard/account_report_common.py:159 #, python-format msgid "Not implemented." -msgstr "" +msgstr "未执行。" #. module: account #: view:account.invoice.refund:0 @@ -1642,7 +1605,7 @@ msgstr "冲销发票" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "电子发票和支付" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1675,7 +1638,7 @@ msgstr "供应商红字发票" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "银行帐号页脚预览" #. module: account #: selection:account.account,type:0 @@ -1703,11 +1666,6 @@ msgstr "财务结构模板" msgid "Recurring" msgstr "定期" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "栏目" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1722,7 +1680,7 @@ msgstr "未完税" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "高级选项" #. module: account #: view:account.bank.statement:0 @@ -1821,7 +1779,7 @@ msgstr "会计年度序列" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "辅助核算" #. module: account #: report:account.overdue:0 @@ -1864,13 +1822,13 @@ msgstr "未确定业务伙伴" msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." -msgstr "" +msgstr "这个分类账簿的“合并对方科目”必须被选中，“跳过草稿状态”不能选中。" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "有些分录已经被核销。" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -1991,7 +1949,7 @@ msgstr "该向导将改变发票的币种" msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "" +msgstr "选择一个配置包来自动化安装你的税和科目表" #. module: account #: view:account.analytic.account:0 @@ -2003,11 +1961,6 @@ msgstr "Pending Accounts" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2034,18 +1987,18 @@ msgstr "应收&应付" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "管理付款单" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "持续时间" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "期终余额" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2062,12 +2015,6 @@ msgstr "所有业务伙伴" msgid "Analytic Account Charts" msgstr "辅助核算项一览表" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "我的工作区" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2083,7 +2030,7 @@ msgstr "客户关联:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "用这个代码做纳税申报" #. module: account #: help:account.period,special:0 @@ -2098,7 +2045,7 @@ msgstr "银行单据草稿" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "用支票支付你的供应商" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2109,7 +2056,7 @@ msgstr "贷方金额" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "消息" #. module: account #: view:account.vat.declaration:0 @@ -2121,6 +2068,9 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"这个菜单基于发票或者支付打印一个纳税申报。选择财务年度的一个或几个会计期间。\r\n" +"纳税申报需要的信息由Openerp自动从发票（或者在有些国家是付款单）生成。数据是实时更新的。\r\n" +"这非常有用，他使你任何时间可预览 在月份（或季度）的开始和结束欠了多少税。" #. module: account #: code:addons/account/account.py:408 @@ -2128,20 +2078,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2151,14 +2102,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2207,7 +2158,7 @@ msgstr "发票分析" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Email撰写向导" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2215,7 +2166,7 @@ msgid "period close" msgstr "关闭一个会计期间" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2253,7 +2204,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "公司本位币" #. module: account #: field:account.invoice,move_id:0 @@ -2275,11 +2226,6 @@ msgstr "未付" msgid "Treasury Analysis" msgstr "出纳分析" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "错误！您不能创建递归公司." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2306,7 +2252,7 @@ msgstr "生效" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2319,6 +2265,14 @@ msgstr "打印账簿" msgid "Product Category" msgstr "产品类别" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2327,18 +2281,19 @@ msgstr "过期的试算表" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "关闭财政年度" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "比较会计和支付项" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "同样的税 上面一次只能定义一个财务结构。" #. module: account #: view:account.tax:0 @@ -2350,12 +2305,12 @@ msgstr "税定义" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "设置会计模块" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "参考计量单位" #. module: account #: help:account.journal,allow_date:0 @@ -2369,12 +2324,12 @@ msgstr "如果设为True当分录的日期不在会计周期内，将不接受 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "做得好！" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "固定资产管理" #. module: account #: view:account.account:0 @@ -2424,7 +2379,7 @@ msgstr "斜体（小一些）" msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" +msgstr "如果你要这个分类账在开启和结账时被控制，选中此项。" #. module: account #: view:account.bank.statement:0 @@ -2450,6 +2405,12 @@ msgstr "部分分录行" msgid "Fiscalyear" msgstr "会计年度" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "标准编码" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2459,7 +2420,7 @@ msgstr "打开分录" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "下个供应商信用记录编号" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2495,16 +2456,22 @@ msgstr "本会计年度" msgid "Account tax charts" msgstr "纳税明细表" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30天" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "你没有权限打开 %s 分类账。" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "检查供应商发票合计" #. module: account #: selection:account.invoice,state:0 @@ -2553,10 +2520,10 @@ msgid "Description" msgstr "说明" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "含税价" #. module: account #: view:account.subscription:0 @@ -2571,15 +2538,10 @@ msgstr "正在处理" msgid "Income Account" msgstr "收益科目" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB/IBAN 无效" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "在新产品上，销项税将被指定为默认值" #. module: account #: report:account.general.ledger_landscape:0 @@ -2662,6 +2624,14 @@ msgstr "会计年度" msgid "Keep empty for all open fiscal year" msgstr "留空为所有开启的会计年度" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2672,17 +2642,22 @@ msgstr "发票明细" msgid "Create an Account Based on this Template" msgstr "基于此模板创建科目" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "凭证" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "错误，您不能创建循环引用的会员用户" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2715,10 +2690,10 @@ msgid "Fiscal Positions" msgstr "财务结构" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "你不能在关闭的科目%s %s 上面创建分类账分录。" #. module: account #: field:account.period.close,sure:0 @@ -2738,9 +2713,7 @@ msgstr "筛选" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "待支付" @@ -2753,7 +2726,7 @@ msgstr "草稿状态的发票" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "科目属性" #. module: account #: view:account.partner.reconcile.process:0 @@ -2832,7 +2805,7 @@ msgid "Account Model Entries" msgstr "凭证模板" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2840,7 +2813,7 @@ msgstr "EXJ" #. module: account #: view:account.invoice.refund:0 msgid "Create Credit Note" -msgstr "" +msgstr "产生一张红字发票" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2888,7 +2861,7 @@ msgstr "" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "发票已经被核销" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2936,7 +2909,7 @@ msgstr "辅助核算项" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "默认进项税" #. module: account #: view:account.account:0 @@ -2952,7 +2925,7 @@ msgid "Accounts" msgstr "科目" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2960,7 +2933,7 @@ msgstr "科目" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "设置错误!" @@ -3034,6 +3007,12 @@ msgstr "这科目可以是一个税基编码或税编码的科目。" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "借贷数值不正确，必须为正值" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "比较会计和支付项" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3051,7 +3030,7 @@ msgid "Refund Base Code" msgstr "退税基编码" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3112,13 +3091,6 @@ msgstr "沟通类型" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,13 +3125,13 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" +msgstr "选择的发票不能被确认，因为它们不是“草稿”或者“形式发票”状态" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "你要选择属于同一个公司的会计区间" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3169,36 +3141,36 @@ msgid "Sales by Account" msgstr "销售科目" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "你不能删除已经登帐的分类账分录\"%s\"." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "会计期间" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "销售分类帐" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "您必须定义这 '%s' 的辅助核算账簿！" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " "field." -msgstr "" +msgstr "这个分类账已经包含了分录，因此不能修改他的公司字段" #. module: account #: code:addons/account/account.py:408 @@ -3206,7 +3178,7 @@ msgstr "" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "" +msgstr "你需要一个打开的分类账，集中设置初始余额。" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3267,15 +3239,10 @@ msgstr "行显示的非强制性数量，如：已销售产品。这数量不是 msgid "Line 2:" msgstr "第2行" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "必需的" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "只有一个图表模版可用。" #. module: account #: view:account.chart.template:0 @@ -3288,7 +3255,7 @@ msgstr "费用科目" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: account #: help:account.invoice,period_id:0 @@ -3317,7 +3284,7 @@ msgid "Default Sale Tax" msgstr "默认销售税" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "发票 '%s' 已审核" @@ -3387,7 +3354,7 @@ msgstr "试算平衡" #: code:addons/account/account.py:430 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "不能适应初始余额（负数）" #. module: account #: selection:account.invoice,type:0 @@ -3406,7 +3373,7 @@ msgstr "选择会计年度" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "日期范围" #. module: account #: view:account.period:0 @@ -3451,10 +3418,10 @@ msgstr "" "将选择要兑换货币的当前汇率。在大多数国家法定为“平均”，但只有少数软件系统能够管理。 所以如果你要导入另一个软件系统，你可能需要使用当日汇率。" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "模版科目没有上级代码" #. module: account #: help:account.chart.template,code_digits:0 @@ -3481,7 +3448,7 @@ msgstr "总是" #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" +msgstr "全部会计特性：分类账，税务报表，会计科目表 等等" #. module: account #: view:account.analytic.line:0 @@ -3514,8 +3481,8 @@ msgid "View" msgstr "视图" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3535,15 +3502,10 @@ msgstr "形式发票" msgid "Electronic File" msgstr "电子文件" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "公司有一个会计科目表" #. module: account #: view:account.payment.term.line:0 @@ -3556,20 +3518,15 @@ msgid "Account Partner Ledger" msgstr "业务伙伴会计帐本(往来帐)" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." -msgstr "" - -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "指定账簿栏目的序列" +msgstr "%s 被创建." #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "会计期间" #. module: account #: help:account.account,currency_id:0 @@ -3594,7 +3551,7 @@ msgstr "科目一览表模板" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "交易" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3691,7 +3648,7 @@ msgstr "会计应用程序设置" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "会计税务申报" #. module: account #: view:account.payment.term.line:0 @@ -3699,13 +3656,13 @@ msgid " Value amount: 0.02" msgstr " 值: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "" +msgstr "你不能在汇总账簿上面创建发票。在配置菜单中 相关的 分类账簿表单里不要选中“合并对方科目”。" #. module: account #: field:account.bank.statement,balance_start:0 @@ -3714,7 +3671,7 @@ msgid "Starting Balance" msgstr "期初余额" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "未定义业务伙伴！" @@ -3730,6 +3687,13 @@ msgstr "关闭一个会计期间" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" +msgstr "期初小计" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." msgstr "" #. module: account @@ -3742,11 +3706,6 @@ msgstr "显示详细信息" msgid "VAT:" msgstr "增值税:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Invalid BBA Structured Communication !" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3764,7 +3723,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3912,7 +3871,7 @@ msgid "Period Length (days)" msgstr "期间（天数）" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3936,7 +3895,7 @@ msgid "Category of Product" msgstr "产品类别" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3965,11 +3924,6 @@ msgstr "税金额" msgid "Unreconciled Journal Items" msgstr "未核销凭证" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "每个公司的货币代码必须唯一" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4052,6 +4006,7 @@ msgstr "如果您不选择会计年度将使用所有开启的会计年度" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4076,7 +4031,7 @@ msgid "Chart of Accounts Template" msgstr "科目一览表模板" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4126,11 +4081,9 @@ msgid "Pro-forma Invoices" msgstr "形式发票" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "日志" #. module: account #: help:account.tax,applicable_type:0 @@ -4159,13 +4112,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "银行对账单" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "数量" #. module: account #: field:account.move.line,blocked:0 @@ -4281,10 +4231,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "标准编码" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "伙伴 ID" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4325,8 +4274,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4381,7 +4330,9 @@ msgid "" "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." -msgstr "最好使用一个专用的账簿去控制所有会计年度的开账分录。注意您应该设定默认的借方/贷方科目，“状态”的类型和能汇总账簿对应。" +msgstr "" +"最好使用一个专用的账簿去控制所有会计年度的开账分录。\r\n" +"注意您应该设定默认的借方/贷方科目，类型是 “期初/期末状态”，并且选中“合并对方科目”。" #. module: account #: view:account.installer:0 @@ -4476,11 +4427,6 @@ msgstr "设置" msgid "30 Days End of Month" msgstr "月结束为30天" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4595,12 +4541,6 @@ msgstr "（时间表，一些采购产品，... ...）分析成本来辅助核 msgid "Close CashBox" msgstr "关闭出纳账" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "平均延误" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4626,6 +4566,12 @@ msgstr "" msgid "Month" msgstr "月份" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4653,14 +4599,9 @@ msgid "Paypal Account" msgstr "Paypal账户" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "科目类型" #. module: account #: field:account.account.template,note:0 @@ -4696,7 +4637,7 @@ msgid "Account Base Code" msgstr "税基编码" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4717,7 +4658,6 @@ msgstr "Paypal 用户名 (通常为 email) 用于接受在线支付。" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4740,6 +4680,11 @@ msgstr "月度" msgid "Check if you want to display Accounts with 0 balance too." msgstr "检查,如果你想显示平衡科目" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4752,11 +4697,6 @@ msgstr "" msgid "Periodical Processing" msgstr "定期处理" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "显示模式" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4786,7 +4726,7 @@ msgid "Account chart" msgstr "科目一览表" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "供应商发票" @@ -4924,10 +4864,10 @@ msgid "Based On" msgstr "基于" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "含税价" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4936,7 +4876,6 @@ msgstr "分析本期成本明细账的报表" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "定期模型" @@ -4945,6 +4884,11 @@ msgstr "定期模型" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "改变" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5001,7 +4945,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "采购税 %.2f%%" @@ -5075,7 +5019,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "杂项" @@ -5114,17 +5058,6 @@ msgstr "" msgid "Check" msgstr "核对" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5229,10 +5162,10 @@ msgstr "发票草稿已生效。 " msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." -msgstr "" +msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "打开期间" @@ -5315,9 +5248,10 @@ msgid "Balance by Type of Account" msgstr "科目余额" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "生成会计年度开账分录" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5341,6 +5275,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "发票明细" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "关闭" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5390,7 +5329,7 @@ msgid "Child Tax Accounts" msgstr "子税科目" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5427,7 +5366,6 @@ msgstr "辅助核算余额 -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5442,10 +5380,11 @@ msgid "Target Moves" msgstr "目标" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30天" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5491,7 +5430,7 @@ msgid "" msgstr "这个选项用于确定你是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是设置税模版的最后一步。" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5503,11 +5442,6 @@ msgstr "" msgid "Account Report" msgstr "科目报表" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "栏目名称" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5537,7 +5471,7 @@ msgid "Internal Name" msgstr "内部名称" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5555,29 +5489,6 @@ msgstr "" msgid "month" msgstr "月" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5617,7 +5528,6 @@ msgstr "会计报表" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "凭证" @@ -5666,6 +5576,7 @@ msgstr "自动核销" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5759,7 +5670,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5787,7 +5698,7 @@ msgid "Amount Computation" msgstr "计算金额" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5856,7 +5767,7 @@ msgstr "税编码" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5963,12 +5874,6 @@ msgstr "辅助核算项" msgid "Customer Invoices And Refunds" msgstr "客户发票和退款" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5982,11 +5887,6 @@ msgstr "金额" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "核销" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6095,7 +5995,7 @@ msgid "Fixed Amount" msgstr "固定金额" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "你不能修改税，你需要删去并且重建这一行" @@ -6111,11 +6011,6 @@ msgstr "科目自动核销" msgid "Journal Item" msgstr "明细" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "凭证账簿" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6152,19 +6047,14 @@ msgid "Child Accounts" msgstr "子科目" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "会计凭证号 (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "普通分录" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "补差额" @@ -6324,7 +6214,7 @@ msgid "Filter by" msgstr "筛选" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "模型中存在错误的表达式 \"%(...)s\"" @@ -6376,12 +6266,6 @@ msgstr "天数" msgid "Report" msgstr "报表" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "会计期间:%s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6511,7 +6395,12 @@ msgid "Analytic Line" msgstr "辅助核算明细" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6718,7 +6607,7 @@ msgid "Current" msgstr "当前的" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6767,7 +6656,7 @@ msgid "Power" msgstr "强制" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "不能生成一个未使用的凭证代码。" @@ -6833,16 +6722,16 @@ msgid "" msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序是重要的" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6905,7 +6794,7 @@ msgid "Optional create" msgstr "非强制创建" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6916,7 +6805,7 @@ msgstr "你不能修改已经存在凭证的公司帐户。" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6955,11 +6844,6 @@ msgstr "汇总" msgid "Group By..." msgstr "分组..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "只读" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7056,7 +6940,7 @@ msgstr "辅助核算统计" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "凭证： " @@ -7067,7 +6951,14 @@ msgid "Currency of the related account journal." msgstr "货币的关联账户凭证。" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7086,13 +6977,11 @@ msgstr "草稿状态" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "借方合计" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "凭证\"%s\"无效！" @@ -7161,7 +7050,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "错误！" @@ -7273,7 +7162,6 @@ msgstr "是" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7286,6 +7174,11 @@ msgstr "是" msgid "All Entries" msgstr "所有凭证" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7354,16 +7247,6 @@ msgstr "属性" msgid "Account tax chart" msgstr "税科目图表" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"请为 IBAN类型的银行指定 BIC/Swift代码，以便自动付款。" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7384,7 +7267,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7448,12 +7331,6 @@ msgstr "" msgid "Sales" msgstr "销售" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "账簿栏目" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7463,7 +7340,7 @@ msgid "Done" msgstr "完成" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7571,23 +7448,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "你确定要显示这个凭证簿的会计凭证么？" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "你确定要打开这发票?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "未分配利润科目" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "会计分录" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7686,7 +7555,7 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "勾选此项，在会计年度关闭时, 确定每个账簿的分录不会产生新副本, 而是共享同一副本。" +msgstr "选中此项，在年终结转时，确定每个分类账簿的分录不会产生新的对方科目, 而是共享同一对方科目。" #. module: account #: field:account.bank.statement,closing_date:0 @@ -7753,7 +7622,7 @@ msgstr "报表" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "警告" @@ -7815,16 +7684,7 @@ msgid "Use model" msgstr "使用模型" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "此界面用于会计人员正式的记录。当输入供应商发票时，请先输入明细的费用科目，OpenERP将为您自动生成相关的税和应付款" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7875,7 +7735,7 @@ msgid "Root/View" msgstr "根/视图" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7942,7 +7802,7 @@ msgid "Maturity Date" msgstr "到期日期" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "销售账簿" @@ -7953,7 +7813,7 @@ msgid "Invoice Tax" msgstr "发票税" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "没会计期间!" @@ -7994,7 +7854,7 @@ msgid "Sales Properties" msgstr "销售属性" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8019,7 +7879,7 @@ msgstr "到" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "汇兑损益调整" @@ -8114,7 +7974,7 @@ msgstr "报表名称" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "现金" @@ -8135,7 +7995,6 @@ msgstr "发票付款" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8151,14 +8010,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "错误！您不能创建循环分类。" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "凭证行中可选的数量" +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "会计凭证编号" #. module: account #: view:account.financial.report:0 @@ -8206,7 +8060,7 @@ msgstr "计算余额" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8274,11 +8128,19 @@ msgid "Partner Ledger" msgstr "业务伙伴分类账" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "警告 !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8401,6 +8263,12 @@ msgstr "如果此会计科目需要核销，勾选这里" msgid "Inverted Analytic Balance -" msgstr "反向辅助核算余额 -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8413,7 +8281,7 @@ msgid "Associated Partner" msgstr "相关业务伙伴" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "你必须首先选择一个业务伙伴!" @@ -8493,13 +8361,13 @@ msgid "" msgstr "如果在计算未来的税前这税额必须包含在税基金额里，请设置" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "采购红字发票账簿" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8553,9 +8421,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "会计期间" @@ -8637,13 +8503,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8725,15 +8584,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "如果是一个多货币凭证可选其它货币" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "账簿视图" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "自动导入银行对账单" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8759,7 +8612,7 @@ msgid "Account Types" msgstr "科目类型" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8863,7 +8716,7 @@ msgid "The partner account used for this invoice." msgstr "这发票用这业务伙伴科目" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "税 %.2f%%" @@ -8881,7 +8734,7 @@ msgid "Payment Term Line" msgstr "付款条款明细" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "采购账簿" @@ -8987,6 +8840,7 @@ msgstr "借方金额" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "打印" @@ -9006,9 +8860,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "科目一览模版" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "辅助核算项一览表" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9099,7 +8955,7 @@ msgid "" msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9160,7 +9016,7 @@ msgid "Reconciled entries" msgstr "核销分录" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "模型有误！" @@ -9182,7 +9038,7 @@ msgid "Print Account Partner Balance" msgstr "打印业务伙伴余额" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9218,7 +9074,7 @@ msgstr "未知的" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "账簿的开账分录" @@ -9322,7 +9178,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "销售红字发票账簿" @@ -9407,7 +9263,7 @@ msgid "Display Detail" msgstr "显示明细" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9420,15 +9276,10 @@ msgid "" msgstr "从这些发票草稿产生的成本辅助核算项(计工单或原材料投入)。" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"选择在输入或显示该凭证簿中的会计凭证行所使用的的视图。这视图可以定义字段是否显示，是否必输，是否只读，按什么序列显示。您可以为每个凭证簿定义视图用于快速输" -"入会计凭证行。" +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "我的工作区" #. module: account #: help:account.invoice,state:0 @@ -9493,12 +9344,9 @@ msgid "Start Period" msgstr "开始会计期间" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "汇总账簿" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9515,19 +9363,8 @@ msgstr "公司是指业务伙伴" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "账簿视图" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "贷方合计" @@ -9582,6 +9419,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "单据" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9589,8 +9431,8 @@ msgid "Bank Statements" msgstr "银行对账单" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9651,27 +9493,15 @@ msgstr "会计仪表盘" msgid "Legend" msgstr "图表" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"此界面用于会计输入正式的单据。如果需要输入一张客户发票，首先选择好账簿和会计期间，然后首先输入利润科目的分录，系统会自动处理相关的税和应收款。" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "核销的第一个输入是会计分录。" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "生成会计年度开账分录" #. module: account #: report:account.third_party_ledger:0 @@ -9697,6 +9527,7 @@ msgstr "手工录入" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "凭证" @@ -9737,6 +9568,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9795,7 +9633,7 @@ msgid "Balance :" msgstr "余额:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9882,7 +9720,7 @@ msgid "Due date" msgstr "到期日期" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10041,24 +9879,14 @@ msgstr "代码/日期" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "会计凭证明细" @@ -10068,7 +9896,7 @@ msgid "Comparison" msgstr "比较" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10155,7 +9983,7 @@ msgid "Journal Entry Model" msgstr "账簿分录模型" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10206,8 +10034,8 @@ msgstr "不含税总金额" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "会计期间" @@ -10260,11 +10088,6 @@ msgstr "上级左" msgid "Title 2 (bold)" msgstr "标题2（加粗）" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "科目类型" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10442,12 +10265,6 @@ msgstr "检查合计数" msgid "Total" msgstr "合计" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "所有账簿" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10574,7 +10391,7 @@ msgid "Empty Accounts ? " msgstr "科目留空？ " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10599,18 +10416,18 @@ msgstr "结束会计期间" msgid "The code of the journal must be unique per company !" msgstr "每个公司的账簿编码必须唯一！" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "下一个业务伙伴" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." -msgstr "在这报表中，您可以知道给您的客户开发票的总金额和拖欠的款项。这工具也可以用来搜索您特定的发票报表等。" +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "下一个业务伙伴" #. module: account #: view:account.automatic.reconcile:0 @@ -10626,7 +10443,7 @@ msgstr "发票的状态已完成" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "管理客户付款 催款" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -10684,30 +10501,22 @@ msgid "Invoice Lines" msgstr "发票明细" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "会计凭证编号" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "凭证行中可选的数量" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "已核销处理" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "如果会计科目已经有过会计凭证，且现在是‘关闭’类型，不能改为其他类型。" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "应收款科目" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10793,9 +10602,9 @@ msgid "Applicability" msgstr "适用范围" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "自动导入银行对账单" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "如果是一个多货币凭证可选其它货币" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10835,7 +10644,7 @@ msgid "Entries Sorted by" msgstr "排序依据：" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10874,6 +10683,23 @@ msgstr "" msgid "November" msgstr "11" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10913,7 +10739,6 @@ msgid "Total Receivable" msgstr "应收款合计" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "普通信息" @@ -10954,8 +10779,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "一旦核销完成，这发票可能已被支付。" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10981,8 +10807,8 @@ msgstr "上级右" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11009,9 +10835,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "会计年度" @@ -11105,11 +10931,9 @@ msgid "Usually 1 or -1." msgstr "通常用 1或-1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "辅助核算项一览表" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "科目一览模版" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11280,8 +11104,8 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "1cm 27.7cm 20cm 27.7cm" #~ msgstr "1cm 27.7cm 20cm 27.7cm" -#~ msgid "Document" -#~ msgstr "单据" +#~ msgid "Readonly" +#~ msgstr "只读" #~ msgid "(" #~ msgstr "(" @@ -11352,6 +11176,10 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Supplier Debit" #~ msgstr "供应商借方" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "会计分录" + #~ msgid "Date Start" #~ msgstr "开始日期" @@ -11379,9 +11207,6 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "4" #~ msgstr "4" -#~ msgid "Change" -#~ msgstr "改变" - #~ msgid "Invoice Address" #~ msgstr "发票地址" @@ -11436,9 +11261,6 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "PRO-FORMA Customer Invoices" #~ msgstr "客户形式发票" -#~ msgid "Close" -#~ msgstr "关闭" - #~ msgid "Current Date" #~ msgstr "当前日期" @@ -11481,6 +11303,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgstr "如果这会计年度属于几个公司留空" +#~ msgid "Field Name" +#~ msgstr "字段名" + #~ msgid "Partner account" #~ msgstr "业务伙伴科目" @@ -11792,10 +11617,6 @@ msgstr "基于当前币别的应收或应付款的余额" #~ "category" #~ msgstr "这科目将用于当前产品分类的默认进仓" -#, python-format -#~ msgid "Warning !" -#~ msgstr "警告 !" - #~ msgid "Open for bank reconciliation" #~ msgstr "开始银行对账" @@ -12093,6 +11914,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "No Data Available" #~ msgstr "无可用数据" +#~ msgid "Required" +#~ msgstr "必需的" + #~ msgid "" #~ "If a default tax is given in the partner it only overrides taxes from " #~ "accounts (or products) in the same group." @@ -12873,6 +12697,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Unreconciliate transactions" #~ msgstr "反核销业务" +#~ msgid "Display Mode" +#~ msgstr "显示模式" + #~ msgid "Starting Date" #~ msgstr "开始日期" @@ -13141,6 +12968,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Configure Fiscal Year" #~ msgstr "设置会计年度" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "错误！您不能创建递归公司." + #~ msgid "Closing balance based on Starting Balance and Cash Transactions" #~ msgstr "关闭现金交易，出纳对账" @@ -13192,6 +13022,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ "account entries!" #~ msgstr "您不能修改这科目类型从'%s' 到 '%s' 因为它含有分录" +#~ msgid "Avg. Due Delay" +#~ msgstr "平均延误" + #~ msgid "" #~ "When new move line is created the state will be 'Draft'.\n" #~ "* When all the payments are done it will be in 'Valid' state." @@ -13279,6 +13112,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ "Please create a fiscal year." #~ msgstr "没有为这日期 %s 定义会计期间！ 请创建一个会计年度。" +#~ msgid "St." +#~ msgstr "St." + #~ msgid "" #~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " #~ "tax codes) and shows the current tax situation. The tax chart represents the " @@ -13315,6 +13151,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "You can only change currency for Draft Invoice !" #~ msgstr "你只能对发票草稿修改币种" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "平均付款拖延时间" + #~ msgid "Total With Tax" #~ msgstr "含税合计" @@ -13349,6 +13188,12 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Your Bank and Cash Accounts" #~ msgstr "您的银行及现金科目" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "在这报表中，您可以知道给您的客户开发票的总金额和拖欠的款项。这工具也可以用来搜索您特定的发票报表等。" + #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category using sale price" @@ -13401,6 +13246,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Sort By" #~ msgstr "排序方式" +#~ msgid "Lines to reconcile" +#~ msgstr "核销" + #~ msgid "" #~ "This module will support the Anglo-Saxons accounting methodology by changing " #~ "the accounting logic with stock transactions." @@ -13417,6 +13265,10 @@ msgstr "基于当前币别的应收或应付款的余额" #~ "You can define both numeric and alphanumeric tax codes." #~ msgstr "税编码基于你所在国家的税务制度定义。OpenERP允许用这个菜单定义税收结构和管理它。税编码可由含数字和字母组成。" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "会计期间:%s" + #, python-format #~ msgid "No Filter" #~ msgstr "不筛选" @@ -13519,6 +13371,13 @@ msgstr "基于当前币别的应收或应付款的余额" #~ " * 应收应付分析表\n" #~ " " +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "此界面用于会计人员正式的记录。当输入供应商发票时，请先输入明细的费用科目，OpenERP将为您自动生成相关的税和应付款" + #~ msgid "Error ! You can not create recursive associated members." #~ msgstr "错误！您不能创建递归的相关业务伙伴。" @@ -13779,6 +13638,10 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Please define sequence on invoice journal" #~ msgstr "请定义发票账簿的序列号" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "账簿：%s" + #~ msgid "" #~ "When journal period is created. The state is 'Draft'. If a report is printed " #~ "it comes to 'Printed' state. When all transactions are done, it comes in " @@ -13916,6 +13779,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ "code, move name, account number, general amount and analytic amount." #~ msgstr "打印在这会计期间生成的辅助核算(或成本)账簿 ,该报表内容为：代码，凭证名，科目编码，总金额和辅助核算金额。" +#~ msgid "Move journal" +#~ msgstr "凭证账簿" + #, python-format #~ msgid "" #~ "Specified Journal does not have any account move entries in draft state for " @@ -13993,6 +13859,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Open Journal Items !" #~ msgstr "打开账簿的明细！" +#~ msgid "Journal Views" +#~ msgstr "账簿视图" + #~ msgid "" #~ "You cannot create more than one move per period on centralized journal" #~ msgstr "您不能在汇总的账簿里创建凭证" @@ -14001,18 +13870,34 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "您不能在汇总的账簿里创建发票凭证" +#~ msgid "Journal View" +#~ msgstr "账簿视图" + #, python-format #~ msgid "" #~ "The journal must have centralised counterpart without the Skipping draft " #~ "state option checked!" #~ msgstr "汇总的账簿没勾上跳过草稿状态的选项" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "此界面用于会计输入正式的单据。如果需要输入一张客户发票，首先选择好账簿和会计期间，然后首先输入利润科目的分录，系统会自动处理相关的税和应收款。" + #~ msgid "" #~ "You can select here the journal to use for the refund invoice that will be " #~ "created. If you leave that field empty, it will use the same journal as the " #~ "current invoice." #~ msgstr "在这里您能选择红字发票账簿。如不输入会使用当前发票的账簿。" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "所有账簿" + #~ msgid "" #~ "Create and manage your company's journals from this menu. A journal is used " #~ "to record transactions of all accounting data related to the day-to-day " @@ -14042,6 +13927,12 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Print Analytic Journals" #~ msgstr "打印辅助核算账簿" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "本视图供财务人员在系统中录入单据。如果您在系统里使用银行对账单，现金记录或者客户/供应商付款, 相应账簿的明细会由系统自创建。" + #, python-format #~ msgid "" #~ "You cannot validate a Journal Entry unless all journal items are in same " @@ -14089,6 +13980,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "last month" #~ msgstr "上月" +#~ msgid "The company name must be unique !" +#~ msgstr "公司名称必须唯一！" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -14126,6 +14020,12 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "All Months Sales by type" #~ msgstr "以销售类别划分的销售汇总" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "无法将科目类别从 '%s' 改变为 '%s' ，因为已有凭证使用该科目" + #~ msgid "" #~ "This account is used for transferring Profit/Loss (If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), as calculated in Profit & " @@ -14187,6 +14087,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Quantity :" #~ msgstr "数量" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "每个公司的货币代码必须唯一" + #~ msgid "Bank Account Owner" #~ msgstr "银行帐户所有者" @@ -14327,6 +14230,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Information About the Bank" #~ msgstr "关于该银行的信息" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "错误！您不能创建循环分类。" + #~ msgid "current month" #~ msgstr "本月" @@ -14505,6 +14411,12 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Description On Invoices" #~ msgstr "发票上的描述" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "如果会计科目已经有过会计凭证，且现在是‘关闭’类型，不能改为其他类型。" + #~ msgid "" #~ "All manually created new journal entries are usually in the state " #~ "'Unposted', but you can set the option to skip that state on the related " @@ -14655,7 +14567,28 @@ msgstr "基于当前币别的应收或应付款的余额" #~ "% endif\n" #~ " " +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "选择在输入或显示该凭证簿中的会计凭证行所使用的的视图。这视图可以定义字段是否显示，是否必输，是否只读，按什么序列显示。您可以为每个凭证簿定义视图用于快速输" +#~ "入会计凭证行。" + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" #~ msgstr "勾选此项隐藏发票上与此税号相关的增值税信息" + +#~ msgid "Journal Column" +#~ msgstr "账簿栏目" + +#~ msgid "Columns" +#~ msgstr "栏目" + +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "指定账簿栏目的序列" + +#~ msgid "Column Name" +#~ msgstr "栏目名称" diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index 8d06b268f12..eccd7ceb0ff 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 15:13+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Chinese (Hong Kong) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:27+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -108,6 +109,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -123,29 +125,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "參考" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -155,20 +139,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -180,7 +162,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +183,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -222,12 +204,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -255,11 +231,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -308,8 +279,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -323,11 +292,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -344,11 +308,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -410,14 +369,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -470,6 +421,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -484,6 +436,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -550,13 +509,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -598,11 +555,6 @@ msgstr "" msgid "Select Charts of Accounts" msgstr "" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -715,32 +667,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -881,6 +825,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -909,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -982,6 +927,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -997,12 +960,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1026,7 +983,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1137,11 +1094,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1182,8 +1139,10 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" msgstr "" #. module: account @@ -1196,14 +1155,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1269,7 +1220,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1318,6 +1269,13 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1358,10 +1316,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1394,11 +1350,6 @@ msgstr "" msgid "Draft Subscription" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1551,9 +1502,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1562,8 +1516,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1575,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1704,11 +1661,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1868,7 +1820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2004,11 +1956,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2063,12 +2010,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2129,20 +2070,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2152,14 +2094,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2216,7 +2158,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2276,11 +2218,6 @@ msgstr "" msgid "Treasury Analysis" msgstr "" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2320,6 +2257,14 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2331,9 +2276,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2451,6 +2397,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2496,6 +2448,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2554,9 +2512,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2572,11 +2530,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2663,6 +2616,14 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2674,14 +2635,19 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -2716,7 +2682,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2739,9 +2705,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2833,7 +2797,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2951,7 +2915,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2959,7 +2923,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -3033,6 +2997,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3050,7 +3020,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3111,13 +3081,6 @@ msgstr "" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3153,7 +3116,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3166,7 +3129,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3182,15 +3145,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3264,11 +3227,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3314,7 +3272,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3445,7 +3403,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3508,8 +3466,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3529,11 +3487,6 @@ msgstr "" msgid "Electronic File" msgstr "" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3550,16 +3503,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3688,7 +3636,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3721,6 +3669,13 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3731,11 +3686,6 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3753,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3901,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3925,7 +3875,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3954,11 +3904,6 @@ msgstr "" msgid "Unreconciled Journal Items" msgstr "" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4041,6 +3986,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4065,7 +4011,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4113,10 +4059,8 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account @@ -4146,12 +4090,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4268,9 +4209,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4312,8 +4252,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4463,11 +4403,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4582,12 +4517,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4613,6 +4542,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4640,13 +4575,8 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -4683,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4704,7 +4634,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4727,6 +4656,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4739,11 +4673,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4773,7 +4702,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "供應商發票" @@ -4911,9 +4840,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4923,7 +4852,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4932,6 +4860,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4988,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5062,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5101,17 +5034,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5219,7 +5141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5302,8 +5224,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -5328,6 +5251,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5377,7 +5305,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5414,7 +5342,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5429,9 +5356,10 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5478,7 +5406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5490,11 +5418,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5524,7 +5447,7 @@ msgid "Internal Name" msgstr "內部名稱" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5542,29 +5465,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5604,7 +5504,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5653,6 +5552,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5746,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5774,7 +5674,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5843,7 +5743,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5950,12 +5850,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5969,11 +5863,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6082,7 +5971,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6098,11 +5987,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6139,19 +6023,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -6311,7 +6190,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6363,12 +6242,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6498,7 +6371,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6705,7 +6583,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6754,7 +6632,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6820,16 +6698,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6892,7 +6770,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6903,7 +6781,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6942,11 +6820,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7043,7 +6916,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -7054,7 +6927,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7073,13 +6953,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -7148,7 +7026,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -7259,7 +7137,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7272,6 +7149,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7340,14 +7222,6 @@ msgstr "" msgid "Account tax chart" msgstr "" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7368,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7425,12 +7299,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7440,7 +7308,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7546,10 +7414,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7557,12 +7423,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7728,7 +7588,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7790,16 +7650,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7850,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7928,7 +7779,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7967,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8087,7 +7938,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -8108,7 +7959,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8124,13 +7974,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8179,7 +8024,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8247,11 +8092,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "警告!" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8372,6 +8225,12 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8384,7 +8243,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8464,13 +8323,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8524,9 +8383,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8608,13 +8465,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8696,14 +8546,8 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8730,7 +8574,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8832,7 +8676,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8850,7 +8694,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8956,6 +8800,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8975,8 +8820,10 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account @@ -9068,7 +8915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9129,7 +8976,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9151,7 +8998,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9185,7 +9032,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9289,7 +9136,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9374,7 +9221,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9387,12 +9234,9 @@ msgid "" msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -9458,11 +9302,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -9480,19 +9321,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9547,6 +9377,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9554,8 +9389,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9616,25 +9451,14 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -9661,6 +9485,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9701,6 +9526,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9759,7 +9591,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9846,7 +9678,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10001,24 +9833,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -10028,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10115,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10166,8 +9988,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -10220,11 +10042,6 @@ msgstr "" msgid "Title 2 (bold)" msgstr "" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10402,12 +10219,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10534,7 +10345,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,17 +10370,17 @@ msgstr "" msgid "The code of the journal must be unique per company !" msgstr "" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10644,8 +10455,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10653,21 +10464,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10752,8 +10555,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10794,7 +10597,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10833,6 +10636,23 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10872,7 +10692,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10913,8 +10732,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10940,8 +10760,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10968,9 +10788,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" @@ -11064,10 +10884,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -11112,10 +10930,6 @@ msgstr "" #~ msgid "Fixed" #~ msgstr "固定" -#, python-format -#~ msgid "Warning !" -#~ msgstr "警告!" - #~ msgid "Origin" #~ msgstr "原本" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 49c0fa33804..0afe411818a 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-21 06:06+0000\n" "Last-Translator: Boyce Huang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:01+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:28+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -78,15 +78,16 @@ msgid "Import from invoice or payment" msgstr "從發票或支付款導入" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "借方合計" @@ -107,6 +108,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -122,29 +124,11 @@ msgstr "調節" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "關聯" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"

\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "" @@ -154,20 +138,18 @@ msgstr "如果設置為false，該付款條件將會被隱藏。" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -179,7 +161,7 @@ msgid "Warning!" msgstr "警告！" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "其它帳簿" @@ -200,7 +182,7 @@ msgid "Account Source" msgstr "來源科目" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" @@ -221,12 +203,6 @@ msgstr "過去15天開的發票" msgid "Column Label" msgstr "欄位標籤" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "帳簿：%s" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -254,11 +230,6 @@ msgstr "" msgid "Tax Templates" msgstr "稅範本" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "分錄明細的變動" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -307,8 +278,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "手動定期" @@ -322,11 +291,6 @@ msgstr "允許勾銷" msgid "Select the Period for Analysis" msgstr "選擇分析的會計期間" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" @@ -343,11 +307,6 @@ msgid "" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "欄位名" - #. module: account #: help:account.installer,charts:0 msgid "" @@ -409,14 +368,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "本視圖供財務人員在系統中錄入單據。如果您在系統裡使用銀行對帳單，現金記錄或者客戶/供應商付款, 相應帳簿的分錄會由系統自建立。" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -469,6 +420,7 @@ msgstr "預設借方科目" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "貸方合計" @@ -483,6 +435,13 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -549,13 +508,11 @@ msgstr "允許比較" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "帳簿" @@ -597,11 +554,6 @@ msgstr "這帳簿上使用的科目" msgid "Select Charts of Accounts" msgstr "選擇科目一覽表" -#. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "公司名稱必須唯一！" - #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" @@ -714,32 +666,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "根據輸入的日期沒有找到期間或找到了多個期間" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "銷售報表的科目類型" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -880,6 +824,7 @@ msgstr "財務報表" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "類型" @@ -908,7 +853,7 @@ msgid "Supplier Invoices And Refunds" msgstr "供應商發票和退款" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -981,6 +926,24 @@ msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "如果選中，在新的科目表中預設將不包含此項。" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -996,12 +959,6 @@ msgstr "計算" msgid "Values" msgstr "值" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "平均付款拖延時間" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -1025,7 +982,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1136,11 +1093,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "沒有輔助核算帳簿 !" @@ -1181,9 +1138,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "你確定要打開這發票?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1195,14 +1154,6 @@ msgstr "年內周數" msgid "Landscape Mode" msgstr "橫向模式" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "無法將科目類別從 '%s' 改變為 '%s' ，因為已有借貸項使用該科目" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1268,7 +1219,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "銀行" @@ -1317,6 +1268,13 @@ msgstr "貸方匯總" msgid "Tax Code Templates" msgstr "稅編碼範本" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1357,11 +1315,9 @@ msgid "Situation" msgstr "狀況" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "分錄明細的變動" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1393,11 +1349,6 @@ msgstr "其它" msgid "Draft Subscription" msgstr "循環憑證草稿" -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "歷史記錄" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1550,10 +1501,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "數量" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "銀行對帳單" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1561,9 +1515,12 @@ msgid "Account Receivable" msgstr "應收科目" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "集中帳簿" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1574,7 +1531,7 @@ msgid "With balance is not equal to 0" msgstr "餘額不能為0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1703,11 +1660,6 @@ msgstr "財務結構範本" msgid "Recurring" msgstr "定期" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "列" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1867,7 +1819,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2003,11 +1955,6 @@ msgstr "暫存科目" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -2062,12 +2009,6 @@ msgstr "所有業務夥伴" msgid "Analytic Account Charts" msgstr "輔助核算項目一覽表" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "我的分錄" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -2128,20 +2069,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2151,14 +2093,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2215,7 +2157,7 @@ msgid "period close" msgstr "關閉一個會計期間" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2275,11 +2217,6 @@ msgstr "未付" msgid "Treasury Analysis" msgstr "出納分析" -#. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "錯誤！您不能建立遞歸公司." - #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" @@ -2319,6 +2256,14 @@ msgstr "列印帳簿" msgid "Product Category" msgstr "產品分類" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2330,10 +2275,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "比較科目和應付之間的分錄" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2450,6 +2396,12 @@ msgstr "部分分錄明細" msgid "Fiscalyear" msgstr "會計年度" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "標準編碼" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2495,6 +2447,12 @@ msgstr "本會計年度" msgid "Account tax charts" msgstr "納稅明細表" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30天" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2553,10 +2511,10 @@ msgid "Description" msgstr "說明" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "含稅價" #. module: account #: view:account.subscription:0 @@ -2571,11 +2529,6 @@ msgstr "正在處理" msgid "Income Account" msgstr "收益科目" -#. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB/IBAN 無效" - #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." @@ -2662,6 +2615,14 @@ msgstr "會計年度" msgid "Keep empty for all open fiscal year" msgstr "所有已開啟的會計年度都保持空白" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2672,17 +2633,22 @@ msgstr "發票明細" msgid "Create an Account Based on this Template" msgstr "根據這個範本建立使用者" +#. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "會計分錄" -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "錯誤，您不能建立循環引用的會員用戶" - #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" @@ -2715,7 +2681,7 @@ msgid "Fiscal Positions" msgstr "財務結構" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2738,9 +2704,7 @@ msgstr "篩選" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "開啟" @@ -2832,7 +2796,7 @@ msgid "Account Model Entries" msgstr "科目模型分錄" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2952,7 +2916,7 @@ msgid "Accounts" msgstr "科目" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2960,7 +2924,7 @@ msgstr "科目" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "設置錯誤!" @@ -3034,6 +2998,12 @@ msgstr "這科目可以是一個稅基編碼或稅編碼的科目。" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "借貸數值不正確，必須為正值" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "比較科目和應付之間的分錄" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -3051,7 +3021,7 @@ msgid "Refund Base Code" msgstr "退稅基編碼" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" @@ -3112,13 +3082,6 @@ msgstr "溝通類型" msgid "Account and Period must belong to the same company." msgstr "" -#. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -3156,7 +3119,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3169,7 +3132,7 @@ msgid "Sales by Account" msgstr "銷售科目" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3185,15 +3148,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "您必須在這 '%s' 的帳簿上先定義輔助核算帳簿！" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3267,11 +3230,6 @@ msgstr "這個明細顯示的非強制性數量，如：已銷售產品。這數 msgid "Line 2:" msgstr "第2行" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "必需的" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3317,7 +3275,7 @@ msgid "Default Sale Tax" msgstr "預設銷項稅額" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "發票 '%s' 已審核" @@ -3451,7 +3409,7 @@ msgstr "" "將選擇要兌換貨幣的當前匯率。在大多數國家法定為「平均」，但只有少數軟件系統能夠管理。 所以如果你要導入另一個軟件系統，你可能需要使用當日匯率。" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3514,8 +3472,8 @@ msgid "View" msgstr "視圖" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3535,11 +3493,6 @@ msgstr "形式發票" msgid "Electronic File" msgstr "電子文件" -#. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" @@ -3556,16 +3509,11 @@ msgid "Account Partner Ledger" msgstr "業務夥伴會計帳本(往來帳)" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "指定帳簿的序列" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3699,7 +3647,7 @@ msgid " Value amount: 0.02" msgstr " 值: 0.02" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3714,7 +3662,7 @@ msgid "Starting Balance" msgstr "期初餘額" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "未定義業務夥伴！" @@ -3732,6 +3680,13 @@ msgstr "關閉一個會計期間" msgid "Opening Subtotal" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3742,11 +3697,6 @@ msgstr "顯示詳細信息" msgid "VAT:" msgstr "增值稅:" -#. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Invalid BBA Structured Communication !" - #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" @@ -3764,7 +3714,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3912,7 +3862,7 @@ msgid "Period Length (days)" msgstr "期間（天數）" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3936,7 +3886,7 @@ msgid "Category of Product" msgstr "產品類別" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -3965,11 +3915,6 @@ msgstr "稅碼金額" msgid "Unreconciled Journal Items" msgstr "未調節憑證" -#. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "每個公司的貨幣代碼必須唯一" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -4052,6 +3997,7 @@ msgstr "如果您不選擇會計年度將使用所有開啟的會計年度" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4076,7 +4022,7 @@ msgid "Chart of Accounts Template" msgstr "科目一覽表模組" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4126,11 +4072,9 @@ msgid "Pro-forma Invoices" msgstr "形式發票" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "歷史記錄" #. module: account #: help:account.tax,applicable_type:0 @@ -4159,13 +4103,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "銀行對帳單" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "數量" #. module: account #: field:account.move.line,blocked:0 @@ -4281,10 +4222,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "標準編碼" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4325,8 +4265,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4476,11 +4416,6 @@ msgstr "設置" msgid "30 Days End of Month" msgstr "月結60天" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4595,12 +4530,6 @@ msgstr "（時間表，一些採購產品，... ...）分析成本來輔助核 msgid "Close CashBox" msgstr "關閉出納帳" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "平均延誤" - #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4626,6 +4555,12 @@ msgstr "" msgid "Month" msgstr "月份" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4653,14 +4588,9 @@ msgid "Paypal Account" msgstr "Paypal帳戶" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "科目類型" #. module: account #: field:account.account.template,note:0 @@ -4696,7 +4626,7 @@ msgid "Account Base Code" msgstr "稅基編碼" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4717,7 +4647,6 @@ msgstr "Paypal 帳號 (通常為 email) 用於接受在線支付。" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4740,6 +4669,11 @@ msgstr "月區間" msgid "Check if you want to display Accounts with 0 balance too." msgstr "檢查,如果你想顯示平衡科目" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4752,11 +4686,6 @@ msgstr "" msgid "Periodical Processing" msgstr "定期處理" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "顯示模式" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4786,7 +4715,7 @@ msgid "Account chart" msgstr "科目一覽表" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4924,10 +4853,10 @@ msgid "Based On" msgstr "基於" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "含稅價" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4936,7 +4865,6 @@ msgstr "分析本期成本明細帳的報表" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "定期模型" @@ -4945,6 +4873,11 @@ msgstr "定期模型" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "改變" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -5001,7 +4934,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "採購稅 %.2f%%" @@ -5075,7 +5008,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "雜項" @@ -5114,17 +5047,6 @@ msgstr "" msgid "Check" msgstr "核對" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "SAJ" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -5232,7 +5154,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "打開期間" @@ -5315,9 +5237,10 @@ msgid "Balance by Type of Account" msgstr "科目餘額" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "產生會計年度開帳分錄" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5341,6 +5264,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "發票明細" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "關閉" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5390,7 +5318,7 @@ msgid "Child Tax Accounts" msgstr "子稅科目" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5427,7 +5355,6 @@ msgstr "輔助核算餘額 -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5442,10 +5369,11 @@ msgid "Target Moves" msgstr "目標" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30天" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5491,7 +5419,7 @@ msgid "" msgstr "這個選項用於確定你是否希望提示使用者輸入銷售和採購的稅率，或者是從下拉列表選擇稅。這是設置稅模版的最後一步。" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5503,11 +5431,6 @@ msgstr "" msgid "Account Report" msgstr "科目報表" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "列名稱" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5537,7 +5460,7 @@ msgid "Internal Name" msgstr "內部名稱" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5555,29 +5478,6 @@ msgstr "" msgid "month" msgstr "月" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5617,7 +5517,6 @@ msgstr "會計報表" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "憑證" @@ -5666,6 +5565,7 @@ msgstr "自動調節" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5759,7 +5659,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5787,7 +5687,7 @@ msgid "Amount Computation" msgstr "計算金額" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5856,7 +5756,7 @@ msgstr "稅碼" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5963,12 +5863,6 @@ msgstr "輔助核算項目" msgid "Customer Invoices And Refunds" msgstr "客戶發票和退款" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5982,11 +5876,6 @@ msgstr "貨幣金額" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "調節的行" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -6095,7 +5984,7 @@ msgid "Fixed Amount" msgstr "固定金額" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6111,11 +6000,6 @@ msgstr "科目自動調節" msgid "Journal Item" msgstr "明細" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "憑證帳簿" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -6152,19 +6036,14 @@ msgid "Child Accounts" msgstr "子科目" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "會計憑證號 (id): %s (%s)" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "標準分錄" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "補差額" @@ -6324,7 +6203,7 @@ msgid "Filter by" msgstr "篩選" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "模型中存在錯誤的表達式 \"%(...)s\"" @@ -6376,12 +6255,6 @@ msgstr "天數" msgid "Report" msgstr "報表" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "會計期間:%s" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6513,7 +6386,12 @@ msgid "Analytic Line" msgstr "輔助核算明細" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6720,7 +6598,7 @@ msgid "Current" msgstr "當前的" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6769,7 +6647,7 @@ msgid "Power" msgstr "強制" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "不能生成一個未使用的憑證代碼。" @@ -6835,16 +6713,16 @@ msgid "" msgstr "序列欄位用於稅從低到高排序, 如果稅中有子稅這排序是重要的" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6907,7 +6785,7 @@ msgid "Optional create" msgstr "非強制建立" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6918,7 +6796,7 @@ msgstr "你不能修改已經存在借貸項的公司帳戶。" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6957,11 +6835,6 @@ msgstr "匯總" msgid "Group By..." msgstr "分類方式..." -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "只讀" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -7058,7 +6931,7 @@ msgstr "輔助核算統計" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "分錄： " @@ -7069,7 +6942,14 @@ msgid "Currency of the related account journal." msgstr "貨幣的關聯會計帳簿。" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7088,13 +6968,11 @@ msgstr "草稿狀態" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "借方合計" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "分錄\"%s\"無效！" @@ -7163,7 +7041,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "錯誤！" @@ -7275,7 +7153,6 @@ msgstr "是" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7288,6 +7165,11 @@ msgstr "是" msgid "All Entries" msgstr "所有分錄" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -7356,16 +7238,6 @@ msgstr "屬性" msgid "Account tax chart" msgstr "稅科目圖表" -#. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"請為 IBAN類型的銀行指定 BIC/Swift代碼，以便自動付款。" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7386,7 +7258,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7450,12 +7322,6 @@ msgstr "" msgid "Sales" msgstr "銷售" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "帳簿欄" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7465,7 +7331,7 @@ msgid "Done" msgstr "完成" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7573,23 +7439,15 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "你確定要顯示這個帳簿的分錄嗎？" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "你確定要打開這發票?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "未分配利潤科目" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "會計分錄" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7755,7 +7613,7 @@ msgstr "報表" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "警告" @@ -7817,16 +7675,7 @@ msgid "Use model" msgstr "使用模型" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "此界面用於會計人員正式的記錄。當輸入供應商發票時，請先輸入明細的費用科目，OpenERP將為您自動生成相關的稅和應付帳款" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7877,7 +7726,7 @@ msgid "Root/View" msgstr "根/視圖" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7944,7 +7793,7 @@ msgid "Maturity Date" msgstr "到期日期" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "銷售帳簿" @@ -7955,7 +7804,7 @@ msgid "Invoice Tax" msgstr "發票稅" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "沒會計期間!" @@ -7996,7 +7845,7 @@ msgid "Sales Properties" msgstr "銷售屬性" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8021,7 +7870,7 @@ msgstr "到" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "匯兌損益調整" @@ -8116,7 +7965,7 @@ msgstr "報表名稱" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "現金" @@ -8137,7 +7986,6 @@ msgstr "發票付款" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8153,14 +8001,9 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "錯誤！您不能建立循環分類。" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "分錄行中可選的數量" +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "分錄編號" #. module: account #: view:account.financial.report:0 @@ -8208,7 +8051,7 @@ msgstr "計算餘額" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8276,11 +8119,19 @@ msgid "Partner Ledger" msgstr "業務夥伴分類帳" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "警告 !" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -8403,6 +8254,12 @@ msgstr "如果此會計科目需要調節，勾選這裡" msgid "Inverted Analytic Balance -" msgstr "反向輔助核算餘額 -" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -8415,7 +8272,7 @@ msgid "Associated Partner" msgstr "相關業務夥伴" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "你必須首先選擇一個業務夥伴!" @@ -8495,13 +8352,13 @@ msgid "" msgstr "如果在計算未來的稅前這稅額必須包含在稅基金額裡，請設置" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "進貨退回帳簿" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8555,9 +8412,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "會計期間" @@ -8639,13 +8494,6 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -8727,15 +8575,9 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "如果是一個多貨幣憑證可選其它貨幣" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "帳簿視圖" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "自動導入銀行對帳單" #. module: account #: code:addons/account/account_invoice.py:370 @@ -8761,7 +8603,7 @@ msgid "Account Types" msgstr "科目類型" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8865,7 +8707,7 @@ msgid "The partner account used for this invoice." msgstr "這發票用這業務夥伴科目" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "稅 %.2f%%" @@ -8883,7 +8725,7 @@ msgid "Payment Term Line" msgstr "付款條件明細" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "採購帳簿" @@ -8989,6 +8831,7 @@ msgstr "借方金額" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "列印" @@ -9008,9 +8851,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "科目一覽模組" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "輔助核算項目一覽表" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9101,7 +8946,7 @@ msgid "" msgstr "如果它是一個多貨幣憑證,這金額表示一個可選的其它貨幣金額." #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9162,7 +9007,7 @@ msgid "Reconciled entries" msgstr "調節分錄" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "模型有誤！" @@ -9184,7 +9029,7 @@ msgid "Print Account Partner Balance" msgstr "列印業務夥伴餘額" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9220,7 +9065,7 @@ msgstr "未知的" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "帳簿的開帳分錄" @@ -9324,7 +9169,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "銷貨折讓帳簿" @@ -9409,7 +9254,7 @@ msgid "Display Detail" msgstr "顯示明細" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9422,15 +9267,10 @@ msgid "" msgstr "從這些發票草稿產生的成本輔助核算項目(工時表或原材料投入)。" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"選擇在輸入或顯示該帳簿中的借貸項所使用的的視圖。這視圖可以定義欄位是否顯示，是否必輸，是否只讀，按什麼序列顯示。您可以為每個帳簿定義視圖用於快速輸入借貸項" -"。" +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "我的分錄" #. module: account #: help:account.invoice,state:0 @@ -9495,12 +9335,9 @@ msgid "Start Period" msgstr "開始會計期間" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "集中帳簿" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9517,19 +9354,8 @@ msgstr "公司是指業務夥伴" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "帳簿視圖" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "貸方合計" @@ -9584,6 +9410,11 @@ msgid "" " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9591,8 +9422,8 @@ msgid "Bank Statements" msgstr "銀行對帳單" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9653,27 +9484,15 @@ msgstr "會計控制台" msgid "Legend" msgstr "圖表" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" -"此界面用於會計輸入正式的單據。如果需要輸入一張客戶發票，首先選擇好帳簿和會計期間，然後首先輸入利潤科目的分錄，系統會自動處理相關的稅和應收帳款。" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "調節的第一個輸入是會計分錄。" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "產生會計年度開帳分錄" #. module: account #: report:account.third_party_ledger:0 @@ -9699,6 +9518,7 @@ msgstr "手工鍵入" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "憑證" @@ -9739,6 +9559,13 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" @@ -9797,7 +9624,7 @@ msgid "Balance :" msgstr "餘額:" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9884,7 +9711,7 @@ msgid "Due date" msgstr "到期日期" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10043,24 +9870,14 @@ msgstr "代碼/日期" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "借貸項" @@ -10070,7 +9887,7 @@ msgid "Comparison" msgstr "比較" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10157,7 +9974,7 @@ msgid "Journal Entry Model" msgstr "帳簿分錄模型" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10208,8 +10025,8 @@ msgstr "不含稅總金額" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "會計期間" @@ -10262,11 +10079,6 @@ msgstr "上級左邊" msgid "Title 2 (bold)" msgstr "標題2（加粗）" -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "科目類型" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -10444,12 +10256,6 @@ msgstr "檢查合計數" msgid "Total" msgstr "合計" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "所有帳簿" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -10576,7 +10382,7 @@ msgid "Empty Accounts ? " msgstr "科目留空？ " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10601,18 +10407,18 @@ msgstr "結束會計期間" msgid "The code of the journal must be unique per company !" msgstr "每個公司的帳簿編碼必須唯一！" -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "移至下一個業務夥伴" - #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." -msgstr "從這份報表中，你可以有一個概述發票給您的客戶，以及拖延支付的金額。搜索工具也可以用來個性化您的發票報表，因此，符合此分析您的需求。" +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "移至下一個業務夥伴" #. module: account #: view:account.automatic.reconcile:0 @@ -10686,30 +10492,22 @@ msgid "Invoice Lines" msgstr "發票明細" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "分錄編號" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "分錄行中可選的數量" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "已調節交易" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "如果會計科目已經有過分錄，且現在是『關閉』類型，不能改為其他類型。" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "應收帳款科目" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10795,9 +10593,9 @@ msgid "Applicability" msgstr "適用範圍" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "自動導入銀行對帳單" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "如果是一個多貨幣憑證可選其它貨幣" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10837,7 +10635,7 @@ msgid "Entries Sorted by" msgstr "排序依據：" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10876,6 +10674,23 @@ msgstr "" msgid "November" msgstr "11月" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10915,7 +10730,6 @@ msgid "Total Receivable" msgstr "應收帳款合計" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "一般資訊" @@ -10956,8 +10770,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "一旦調節完成，這發票可能已被支付。" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10983,8 +10798,8 @@ msgstr "上級右" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11011,9 +10826,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "會計年度" @@ -11107,11 +10922,9 @@ msgid "Usually 1 or -1." msgstr "通常用 1或-1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "輔助核算項目一覽表" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "科目一覽模組" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11201,18 +11014,30 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Close Fiscalyear" #~ msgstr "年終處理" +#~ msgid "St." +#~ msgstr "St." + +#~ msgid "Field Name" +#~ msgstr "欄位名" + #~ msgid "Configure" #~ msgstr "設置" #~ msgid "Fiscal Year to Open" #~ msgstr "打開會計年度" +#~ msgid "The company name must be unique !" +#~ msgstr "公司名稱必須唯一！" + #~ msgid "Invoice Address Name" #~ msgstr "發票地址" #~ msgid " 30 Days " #~ msgstr " 30 天 " +#~ msgid "Avg. Delay To Pay" +#~ msgstr "平均付款拖延時間" + #, python-format #~ msgid "" #~ "You have to provide an account for the write off/exchange difference entry !" @@ -11231,6 +11056,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Compute Taxes" #~ msgstr "計算稅" +#~ msgid "Columns" +#~ msgstr "列" + #~ msgid "." #~ msgstr "." @@ -11260,6 +11088,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Sub Total" #~ msgstr "小計" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "錯誤！您不能建立遞歸公司." + #~ msgid "/" #~ msgstr "/" @@ -11308,6 +11139,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Configure Your Chart of Accounts" #~ msgstr "科目表設置" +#~ msgid "Required" +#~ msgstr "必需的" + #, python-format #~ msgid "" #~ "You can not delete an invoice which is open or paid. We suggest you to " @@ -11352,6 +11186,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Invoice State" #~ msgstr "發票狀態" +#~ msgid "The currency code must be unique per company!" +#~ msgstr "每個公司的貨幣代碼必須唯一" + #~ msgid "Centralised counterpart" #~ msgstr "匯總副本" @@ -11402,6 +11239,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "select a period and journal in the context." #~ msgstr "你沒有提供足夠的用於計算期初餘額的參數，請先選擇一個期間和憑證簿" +#~ msgid "Avg. Due Delay" +#~ msgstr "平均延誤" + #~ msgid "Reference UoM" #~ msgstr "計量單位" @@ -11428,6 +11268,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "新建的憑證行是草稿狀態。\n" #~ "當所有付款都完成了就是已審核狀態" +#~ msgid "Display Mode" +#~ msgstr "顯示模式" + #, python-format #~ msgid "Not implemented" #~ msgstr "未實現" @@ -11447,9 +11290,6 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "4" #~ msgstr "4" -#~ msgid "Change" -#~ msgstr "改變" - #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" @@ -11495,9 +11335,6 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "per partner representing the cumulative credit balance." #~ msgstr "這份報表是關於業務夥伴的分析。其中包含每個業務夥伴累計的欠款餘額。" -#~ msgid "Close" -#~ msgstr "關閉" - #~ msgid "Sale journal in this month" #~ msgstr "本月銷售憑證" @@ -11508,6 +11345,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Reverse Compute Code" #~ msgstr "逆向計算代碼" +#~ msgid "Column Name" +#~ msgstr "列名稱" + #~ msgid "" #~ "This report gives you an overview of the situation of your general journals" #~ msgstr "這份報表給出您生成的分錄序時薄的概述" @@ -11591,6 +11431,10 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Invalid action !" #~ msgstr "無效動作！" +#, python-format +#~ msgid "Period: %s" +#~ msgstr "會計期間:%s" + #~ msgid "Review your Financial Journals" #~ msgstr "審核財務憑證" @@ -11629,6 +11473,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Enter a Start date !" #~ msgstr "輸入開始日期" +#~ msgid "Readonly" +#~ msgstr "只讀" + #~ msgid "" #~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " #~ "2% " @@ -11673,6 +11520,10 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "configuration of the accounting menu." #~ msgstr "找不到會計科目表，你應該在配置會計的選單新建一個。" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "會計分錄" + #~ msgid "Install your Chart of Accounts" #~ msgstr "導入會計科目表" @@ -11700,16 +11551,15 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Bad account !" #~ msgstr "無效科目!" +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "錯誤！您不能建立循環分類。" + #~ msgid "Sales by Account type" #~ msgstr "銷售科目類型" #~ msgid " 7 Days " #~ msgstr " 7 天 " -#, python-format -#~ msgid "Warning !" -#~ msgstr "警告 !" - #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "不能註銷 %s 草稿/形式/取消的發票" @@ -11881,6 +11731,10 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "accounts too." #~ msgstr "設置錯誤！所選幣別應與默認科目共享。" +#, python-format +#~ msgid "Journal: %s" +#~ msgstr "帳簿：%s" + #, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "不能在已關閉的帳簿中添加或修改分錄" @@ -11899,6 +11753,12 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "無法找到這公司的 %s 。\n" #~ "您可以在選單：設置 / 財務會計 / 帳簿 裡建立。" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "本視圖供財務人員在系統中錄入單據。如果您在系統裡使用銀行對帳單，現金記錄或者客戶/供應商付款, 相應帳簿的分錄會由系統自建立。" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "借貸項不能使用視圖類型的科目" @@ -11966,6 +11826,12 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Reserve and Profit/Loss Account" #~ msgstr "業主權益類科目" +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from '%s' to '%s' type as it contains " +#~ "journal items!" +#~ msgstr "無法將科目類別從 '%s' 改變為 '%s' ，因為已有借貸項使用該科目" + #~ msgid "Manager" #~ msgstr "管理者" @@ -12122,6 +11988,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Bank account" #~ msgstr "銀行帳號" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "指定帳簿的序列" + #~ msgid "Accounting Dashboard" #~ msgstr "會計控制台" @@ -12214,6 +12083,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "this period" #~ msgstr "指定的帳簿在這會計期間沒有草稿狀態的分錄" +#~ msgid "Lines to reconcile" +#~ msgstr "調節的行" + #~ msgid "Refund Invoice Options" #~ msgstr "折讓單選項" @@ -12225,6 +12097,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgstr "" #~ "如果不希望在這個年度輸入分錄，可以在這裡關閉年度。這樣該年度的所有期間都關閉了，不能再記帳了。如果你希望會計報表不會變更請關閉會計年度。 " +#~ msgid "Move journal" +#~ msgstr "憑證帳簿" + #, python-format #~ msgid "Already Reconciled!" #~ msgstr "已調節！" @@ -12299,6 +12174,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "Error: The default UOM and the purchase UOM must be in the same category." #~ msgstr "錯誤：預設計量單位和採購計量單位必須在同一分類中。" +#~ msgid "Journal Column" +#~ msgstr "帳簿欄" + #~ msgid "" #~ "Configure your company's bank account and select those that must appear on " #~ "the report footer. You can reorder banks in the list view. If you use the " @@ -12342,6 +12220,13 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Review your Payment Terms" #~ msgstr "檢查您的付款條件" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "此界面用於會計人員正式的記錄。當輸入供應商發票時，請先輸入明細的費用科目，OpenERP將為您自動生成相關的稅和應付帳款" + #, python-format #~ msgid "The periods to generate opening entries were not found" #~ msgstr "用於生成期初餘額分錄的期間不存在" @@ -12447,6 +12332,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "useful because it enables you to preview at any time the tax that you owe at " #~ "the start and end of the month or quarter." +#~ msgid "Journal Views" +#~ msgstr "帳簿視圖" + #~ msgid "Contacts" #~ msgstr "聯絡人" @@ -12474,6 +12362,18 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Review your Financial Accounts" #~ msgstr "檢查您的會計科目" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "選擇在輸入或顯示該帳簿中的借貸項所使用的的視圖。這視圖可以定義欄位是否顯示，是否必輸，是否只讀，按什麼序列顯示。您可以為每個帳簿定義視圖用於快速輸入借貸項" +#~ "。" + +#~ msgid "Journal View" +#~ msgstr "帳簿視圖" + #~ msgid "Best regards." #~ msgstr "最好的問候" @@ -12487,6 +12387,15 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Contract Data" #~ msgstr "合約資料" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "此界面用於會計輸入正式的單據。如果需要輸入一張客戶發票，首先選擇好帳簿和會計期間，然後首先輸入利潤科目的分錄，系統會自動處理相關的稅和應收帳款。" + #, python-format #~ msgid "You must select accounts to reconcile" #~ msgstr "您必須選擇調節科目" @@ -12557,9 +12466,25 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "You can not create journal items on closed account." #~ msgstr "借貸項上不能使用已關閉的科目" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "所有帳簿" + #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "從科目模組產生會計科目" +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "從這份報表中，你可以有一個概述發票給您的客戶，以及拖延支付的金額。搜索工具也可以用來個性化您的發票報表，因此，符合此分析您的需求。" + +#, python-format +#~ msgid "" +#~ "You cannot change the type of account from 'Closed' to any other type which " +#~ "contains journal items!" +#~ msgstr "如果會計科目已經有過分錄，且現在是『關閉』類型，不能改為其他類型。" + #, python-format #~ msgid "Entry is already reconciled" #~ msgstr "分錄已調節" diff --git a/addons/account/partner.py b/addons/account/partner.py index 3355363308b..b5e0a9538ef 100644 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -215,9 +215,16 @@ class res_partner(osv.osv): 'account.payment.term', type='many2one', relation='account.payment.term', - string ='Payment Term', + string ='Customer Payment Term', view_load=True, - help="This payment term will be used instead of the default one for the current partner"), + help="This payment term will be used instead of the default one for sale orders and customer invoices"), + 'property_supplier_payment_term': fields.property( + 'account.payment.term', + type='many2one', + relation='account.payment.term', + string ='Supplier Payment Term', + view_load=True, + help="This payment term will be used instead of the default one for purchase orders and supplier invoices"), 'ref_companies': fields.one2many('res.company', 'partner_id', 'Companies that refers to partner'), 'last_reconciliation_date': fields.datetime('Latest Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the date of the last reconciliation made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 ways: either the last debit/credit entry was reconciled, either the user pressed the button "Fully Reconciled" in the manual reconciliation process') diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index d17f8c18eee..8623bd03922 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -89,6 +89,7 @@ + diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py index 68eaedb20a6..a001b6b4f52 100644 --- a/addons/account/report/account_invoice_report.py +++ b/addons/account/report/account_invoice_report.py @@ -98,150 +98,124 @@ class account_invoice_report(osv.osv): 'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True), 'residual': fields.float('Total Residual', readonly=True), 'user_currency_residual': fields.function(_compute_amounts_in_user_currency, string="Total Residual", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"), - 'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"), - 'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg"), } _order = 'date desc' - def _select(self): select_str = """ - SELECT min(ail.id) as id, - ai.date_invoice as date, - to_char(ai.date_invoice, 'YYYY') as year, - to_char(ai.date_invoice, 'MM') as month, - to_char(ai.date_invoice, 'YYYY-MM-DD') as day, - ail.product_id, - ai.partner_id as partner_id, - ai.payment_term as payment_term, - ai.period_id as period_id, - (case when u.uom_type not in ('reference') then - (select name from product_uom where uom_type='reference' and active and category_id=u.category_id LIMIT 1) - else - u.name - end) as uom_name, - ai.currency_id as currency_id, - ai.journal_id as journal_id, - ai.fiscal_position as fiscal_position, - ai.user_id as user_id, - ai.company_id as company_id, - count(ail.*) as nbr, - ai.type as type, - ai.state, - pt.categ_id, - ai.date_due as date_due, - ai.account_id as account_id, - ail.account_id as account_line_id, - ai.partner_bank_id as partner_bank_id, - sum(case when ai.type in ('out_refund','in_invoice') then - -ail.quantity / u.factor - else - ail.quantity / u.factor - end) as product_qty, - - sum(case when ai.type in ('out_refund','in_invoice') then - -ail.price_subtotal - else - ail.price_subtotal - end) / cr.rate as price_total, - - (case when ai.type in ('out_refund','in_invoice') then - sum(-ail.price_subtotal) - else - sum(ail.price_subtotal) - end) / (CASE WHEN sum(ail.quantity/u.factor) <> 0 - THEN - (case when ai.type in ('out_refund','in_invoice') - then sum(-ail.quantity/u.factor) - else sum(ail.quantity/u.factor) end) - ELSE 1 - END) - / cr.rate as price_average, - - cr.rate as currency_rate, - sum((select extract(epoch from avg(date_trunc('day',aml.date_created)-date_trunc('day',l.create_date)))/(24*60*60)::decimal(16,2) - from account_move_line as aml - left join account_invoice as a ON (a.move_id=aml.move_id) - left join account_invoice_line as l ON (a.id=l.invoice_id) - where a.id=ai.id)) as delay_to_pay, - sum((select extract(epoch from avg(date_trunc('day',a.date_due)-date_trunc('day',a.date_invoice)))/(24*60*60)::decimal(16,2) - from account_move_line as aml - left join account_invoice as a ON (a.move_id=aml.move_id) - left join account_invoice_line as l ON (a.id=l.invoice_id) - where a.id=ai.id)) as due_delay, - (case when ai.type in ('out_refund','in_invoice') then - -ai.residual - else - ai.residual - end)/ (CASE WHEN - (select count(l.id) from account_invoice_line as l - left join account_invoice as a ON (a.id=l.invoice_id) - where a.id=ai.id) <> 0 - THEN - (select count(l.id) from account_invoice_line as l - left join account_invoice as a ON (a.id=l.invoice_id) - where a.id=ai.id) - ELSE 1 - END) / cr.rate as residual + SELECT sub.id, sub.date, sub.year, sub.month, sub.day, sub.product_id, sub.partner_id, + sub.payment_term, sub.period_id, sub.uom_name, sub.currency_id, sub.journal_id, + sub.fiscal_position, sub.user_id, sub.company_id, sub.nbr, sub.type, sub.state, + sub.categ_id, sub.date_due, sub.account_id, sub.account_line_id, sub.partner_bank_id, + sub.product_qty, sub.price_total / cr.rate as price_total, sub.price_average /cr.rate as price_average, + cr.rate as currency_rate, sub.residual / cr.rate as residual """ return select_str - def _where(self): - where_str = """ - WHERE cr.id in (select id from res_currency_rate cr2 where (cr2.currency_id = ai.currency_id) - and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) order by name desc limit 1) + def _sub_select(self): + select_str = """ + SELECT min(ail.id) AS id, + ai.date_invoice AS date, + to_char(ai.date_invoice::timestamp with time zone, 'YYYY'::text) AS year, + to_char(ai.date_invoice::timestamp with time zone, 'MM'::text) AS month, + to_char(ai.date_invoice::timestamp with time zone, 'YYYY-MM-DD'::text) AS day, + ail.product_id, ai.partner_id, ai.payment_term, ai.period_id, + CASE + WHEN u.uom_type::text <> 'reference'::text + THEN ( SELECT product_uom.name + FROM product_uom + WHERE product_uom.uom_type::text = 'reference'::text + AND product_uom.active + AND product_uom.category_id = u.category_id LIMIT 1) + ELSE u.name + END AS uom_name, + ai.currency_id, ai.journal_id, ai.fiscal_position, ai.user_id, ai.company_id, + count(ail.*) AS nbr, + ai.type, ai.state, pt.categ_id, ai.date_due, ai.account_id, ail.account_id AS account_line_id, + ai.partner_bank_id, + SUM(CASE + WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text]) + THEN (- ail.quantity) / u.factor + ELSE ail.quantity / u.factor + END) AS product_qty, + SUM(CASE + WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text]) + THEN - ail.price_subtotal + ELSE ail.price_subtotal + END) AS price_total, + CASE + WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text]) + THEN SUM(- ail.price_subtotal) + ELSE SUM(ail.price_subtotal) + END / CASE + WHEN SUM(ail.quantity / u.factor) <> 0::numeric + THEN CASE + WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text]) + THEN SUM((- ail.quantity) / u.factor) + ELSE SUM(ail.quantity / u.factor) + END + ELSE 1::numeric + END AS price_average, + CASE + WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text]) + THEN - ai.residual + ELSE ai.residual + END / CASE + WHEN (( SELECT count(l.id) AS count + FROM account_invoice_line l + LEFT JOIN account_invoice a ON a.id = l.invoice_id + WHERE a.id = ai.id)) <> 0 + THEN ( SELECT count(l.id) AS count + FROM account_invoice_line l + LEFT JOIN account_invoice a ON a.id = l.invoice_id + WHERE a.id = ai.id) + ELSE 1::bigint + END::numeric AS residual """ - return where_str + return select_str def _from(self): from_str = """ - FROM account_invoice_line as ail - left join account_invoice as ai ON (ai.id=ail.invoice_id) - left join product_product pr on (pr.id=ail.product_id) - left join product_template pt on (pt.id=pr.product_tmpl_id) - left join product_uom u on (u.id=ail.uos_id), - res_currency_rate cr + FROM account_invoice_line ail + JOIN account_invoice ai ON ai.id = ail.invoice_id + LEFT JOIN product_product pr ON pr.id = ail.product_id + left JOIN product_template pt ON pt.id = pr.product_tmpl_id + LEFT JOIN product_uom u ON u.id = ail.uos_id """ return from_str def _group_by(self): group_by_str = """ - GROUP BY ail.product_id, - ai.date_invoice, - ai.id, - cr.rate, - to_char(ai.date_invoice, 'YYYY'), - to_char(ai.date_invoice, 'MM'), - to_char(ai.date_invoice, 'YYYY-MM-DD'), - ai.partner_id, - ai.payment_term, - ai.period_id, - u.name, - ai.currency_id, - ai.journal_id, - ai.fiscal_position, - ai.user_id, - ai.company_id, - ai.type, - ai.state, - pt.categ_id, - ai.date_due, - ai.account_id, - ail.account_id, - ai.partner_bank_id, - ai.residual, - ai.amount_total, - u.uom_type, - u.category_id + GROUP BY ail.product_id, ai.date_invoice, ai.id, + to_char(ai.date_invoice::timestamp with time zone, 'YYYY'::text), + to_char(ai.date_invoice::timestamp with time zone, 'MM'::text), + to_char(ai.date_invoice::timestamp with time zone, 'YYYY-MM-DD'::text), + ai.partner_id, ai.payment_term, ai.period_id, u.name, ai.currency_id, ai.journal_id, + ai.fiscal_position, ai.user_id, ai.company_id, ai.type, ai.state, pt.categ_id, + ai.date_due, ai.account_id, ail.account_id, ai.partner_bank_id, ai.residual, + ai.amount_total, u.uom_type, u.category_id """ return group_by_str def init(self, cr): # self._table = account_invoice_report tools.drop_view_if_exists(cr, self._table) - cr.execute("CREATE or REPLACE VIEW %s as (%s %s %s %s)" % ( + cr.execute("""CREATE or REPLACE VIEW %s as ( + %s + FROM ( + %s %s %s + ) AS sub + JOIN res_currency_rate cr ON (cr.currency_id = sub.currency_id) + WHERE + cr.id IN (SELECT id + FROM res_currency_rate cr2 + WHERE (cr2.currency_id = sub.currency_id) + AND ((sub.date IS NOT NULL AND cr.name <= sub.date) + OR (sub.date IS NULL AND cr.name <= NOW())) + ORDER BY name DESC LIMIT 1) + )""" % ( self._table, - self._select(), self._from(), self._where(), self._group_by())) + self._select(), self._sub_select(), self._from(), self._group_by())) account_invoice_report() diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 289db376e5d..66e17560bde 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -30,8 +30,6 @@ - - @@ -93,7 +91,7 @@ tree,graph {'search_default_period':1,'search_default_current':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'group_by':[], 'group_by_no_leaf':1,} - From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. + From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. diff --git a/addons/account/report/account_print_overdue.rml b/addons/account/report/account_print_overdue.rml index dd573580c6c..9d1898572ba 100644 --- a/addons/account/report/account_print_overdue.rml +++ b/addons/account/report/account_print_overdue.rml @@ -211,7 +211,7 @@ [[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]] - [[ time.strftime('%Y-%m-%d') > formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit'], currency_obj = company.currency_id) ]] + [[ (time.strftime('%Y-%m-%d') > line['date_maturity']) and formatLang(line['debit'] - line['credit'], currency_obj = company.currency_id) ]] [[ line['blocked'] and 'X' or '' ]] diff --git a/addons/account/res_currency.py b/addons/account/res_currency.py index ce781a1e11a..60bb6152a9b 100644 --- a/addons/account/res_currency.py +++ b/addons/account/res_currency.py @@ -29,6 +29,7 @@ class res_currency_account(osv.osv): if context is None: context = {} rate = super(res_currency_account, self)._get_conversion_rate(cr, uid, from_currency, to_currency, context=context) + #process the case where the account doesn't work with an outgoing currency rate method 'at date' but 'average' account = context.get('res.currency.compute.account') account_invert = context.get('res.currency.compute.account_invert') if account and account.currency_mode == 'average' and account.currency_id: diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv index 28bedbf65a1..d1f0bbab6b5 100644 --- a/addons/account/security/ir.model.access.csv +++ b/addons/account/security/ir.model.access.csv @@ -7,8 +7,6 @@ access_account_tax_internal_user,account.tax internal user,model_account_tax,bas access_account_account,account.account,model_account_account,account.group_account_user,1,0,0,0 access_account_account_user,account.account user,model_account_account,base.group_user,1,0,0,0 access_account_account_partner_manager,account.account partner manager,model_account_account,base.group_partner_manager,1,0,0,0 -access_account_journal_view,account.journal.view,model_account_journal_view,account.group_account_user,1,0,0,0 -access_account_journal_column,account.journal.column,model_account_journal_column,account.group_account_user,1,0,0,0 access_account_journal_period_manager,account.journal.period manager,model_account_journal_period,account.group_account_manager,1,0,0,0 access_account_tax_code,account.tax.code,model_account_tax_code,account.group_account_invoice,1,0,0,0 access_account_tax,account.tax,model_account_tax,account.group_account_invoice,1,0,0,0 @@ -83,8 +81,6 @@ access_account_entries_report_employee,account.entries.report employee,model_acc access_analytic_entries_report_manager,analytic.entries.report,model_analytic_entries_report,account.group_account_manager,1,0,0,0 access_account_cashbox_line,account.cashbox.line,model_account_cashbox_line,account.group_account_user,1,1,1,1 access_account_journal_cashbox_line,account.journal.cashbox.line,model_account_journal_cashbox_line,account.group_account_user,1,1,1,0 -access_account_journal_view_invoice,account.journal.view invoice,model_account_journal_view,account.group_account_invoice,1,1,1,1 -access_account_journal_column_invoice,account.journal.column invoice,model_account_journal_column,account.group_account_invoice,1,1,1,1 access_account_invoice_tax_accountant,account.invoice.tax accountant,model_account_invoice_tax,account.group_account_user,1,0,0,0 access_account_move_reconcile_manager,account.move.reconcile manager,model_account_move_reconcile,account.group_account_manager,1,0,0,0 access_account_analytic_line_invoice,account.analytic.line invoice,model_account_analytic_line,account.group_account_invoice,1,1,1,1 diff --git a/addons/account/static/src/js/account_move_line_quickadd.js b/addons/account/static/src/js/account_move_line_quickadd.js new file mode 100644 index 00000000000..997b2b03bb6 --- /dev/null +++ b/addons/account/static/src/js/account_move_line_quickadd.js @@ -0,0 +1,99 @@ +openerp.account.quickadd = function (instance) { + var _t = instance.web._t, + _lt = instance.web._lt; + var QWeb = instance.web.qweb; + + instance.web.account = instance.web.account || {}; + + instance.web.views.add('tree_account_move_line_quickadd', 'instance.web.account.QuickAddListView'); + instance.web.account.QuickAddListView = instance.web.ListView.extend({ + init: function() { + this._super.apply(this, arguments); + this.journals = []; + this.periods = []; + this.current_journal = null; + this.current_period = null; + this.default_period = null; + this.default_journal = null; + this.current_journal_type = null; + this.current_journal_currency = null; + this.current_journal_analytic = null; + }, + start:function(){ + var tmp = this._super.apply(this, arguments); + var self = this; + this.$el.parent().prepend(QWeb.render("AccountMoveLineQuickAdd", {widget: this})); + + this.$el.parent().find('.oe_account_select_journal').change(function() { + self.current_journal = this.value === '' ? null : parseInt(this.value); + self.do_search(self.last_domain, self.last_context, self.last_group_by); + }); + this.$el.parent().find('.oe_account_select_period').change(function() { + self.current_period = this.value === '' ? null : parseInt(this.value); + self.do_search(self.last_domain, self.last_context, self.last_group_by); + }); + this.on('edit:after', this, function () { + self.$el.parent().find('.oe_account_select_journal').attr('disabled', 'disabled'); + self.$el.parent().find('.oe_account_select_period').attr('disabled', 'disabled'); + }); + this.on('save:after cancel:after', this, function () { + self.$el.parent().find('.oe_account_select_journal').removeAttr('disabled'); + self.$el.parent().find('.oe_account_select_period').removeAttr('disabled'); + }); + var mod = new instance.web.Model("account.move.line", self.dataset.context, self.dataset.domain); + mod.call("default_get", [['journal_id','period_id'],self.dataset.context]).then(function(result) { + self.current_period = result['period_id']; + self.current_journal = result['journal_id']; + }); + return tmp; + }, + do_search: function(domain, context, group_by) { + var self = this; + this.last_domain = domain; + this.last_context = context; + this.last_group_by = group_by; + this.old_search = _.bind(this._super, this); + var mod = new instance.web.Model("account.move.line", context, domain); + return $.when(mod.call("list_journals", []).then(function(result) { + self.journals = result; + }),mod.call("list_periods", []).then(function(result) { + self.periods = result; + })).then(function () { + var o; + self.$el.parent().find('.oe_account_select_journal').children().remove().end(); + self.$el.parent().find('.oe_account_select_journal').append(new Option('', '')); + for (var i = 0;i < self.journals.length;i++){ + o = new Option(self.journals[i][1], self.journals[i][0]); + if (self.journals[i][0] === self.current_journal){ + self.current_journal_type = self.journals[i][2]; + self.current_journal_currency = self.journals[i][3]; + self.current_journal_analytic = self.journals[i][4]; + $(o).attr('selected',true); + } + self.$el.parent().find('.oe_account_select_journal').append(o); + } + self.$el.parent().find('.oe_account_select_period').children().remove().end(); + self.$el.parent().find('.oe_account_select_period').append(new Option('', '')); + for (var i = 0;i < self.periods.length;i++){ + o = new Option(self.periods[i][1], self.periods[i][0]); + self.$el.parent().find('.oe_account_select_period').append(o); + } + self.$el.parent().find('.oe_account_select_period').val(self.current_period).attr('selected',true); + return self.search_by_journal_period(); + }); + }, + search_by_journal_period: function() { + var self = this; + var domain = []; + if (self.current_journal !== null) domain.push(["journal_id", "=", self.current_journal]); + if (self.current_period !== null) domain.push(["period_id", "=", self.current_period]); + self.last_context["journal_id"] = self.current_journal === null ? false : self.current_journal; + if (self.current_period === null) delete self.last_context["period_id"]; + else self.last_context["period_id"] = self.current_period; + self.last_context["journal_type"] = self.current_journal_type; + self.last_context["currency"] = self.current_journal_currency; + self.last_context["analytic_journal_id"] = self.current_journal_analytic; + return self.old_search(new instance.web.CompoundDomain(self.last_domain, domain), self.last_context, self.last_group_by); + }, + }); +}; diff --git a/addons/account/static/src/js/account_move_reconciliation.js b/addons/account/static/src/js/account_move_reconciliation.js index 22fe9b7b392..19c194166e2 100644 --- a/addons/account/static/src/js/account_move_reconciliation.js +++ b/addons/account/static/src/js/account_move_reconciliation.js @@ -1,9 +1,10 @@ openerp.account = function (instance) { + openerp.account.quickadd(instance); var _t = instance.web._t, _lt = instance.web._lt; var QWeb = instance.web.qweb; - instance.web.account = {}; + instance.web.account = instance.web.account || {}; instance.web.views.add('tree_account_reconciliation', 'instance.web.account.ReconciliationListView'); instance.web.account.ReconciliationListView = instance.web.ListView.extend({ diff --git a/addons/account/static/src/xml/account_move_line_quickadd.xml b/addons/account/static/src/xml/account_move_line_quickadd.xml new file mode 100644 index 00000000000..3ed66eec917 --- /dev/null +++ b/addons/account/static/src/xml/account_move_line_quickadd.xml @@ -0,0 +1,22 @@ + + + + + + + + + diff --git a/addons/account/test/account_fiscalyear_close.yml b/addons/account/test/account_fiscalyear_close.yml index 1e24d2ca0e7..1c3547ccefd 100644 --- a/addons/account/test/account_fiscalyear_close.yml +++ b/addons/account/test/account_fiscalyear_close.yml @@ -29,7 +29,6 @@ default_debit_account_id: cash default_credit_account_id: cash company_id: base.main_company - view_id: account_journal_bank_view centralisation: 1 - I called the Generate Fiscalyear Opening Entries wizard @@ -47,47 +46,4 @@ !python {model: account.fiscalyear.close}: | self.data_save(cr, uid, [ref("account_fiscalyear_close_0")], {"lang": 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close")], - "tz": False, "active_id": ref("account.menu_wizard_fy_close"), }) - -- - I check the opening entries By using "Entries by Line wizard" -- - !record {model: account.move.journal, id: account_move_journal_0}: - {} -- - I clicked on Open Journal Button to check the entries - -- - !python {model: account.move.journal}: | - self.action_open_window(cr, uid, [ref("account_move_journal_0")], {"lang": 'en_US', - "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")], - "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"), - }) - -#- -# In order to test Cancel Opening Entries I cancelled the opening entries created for "Fiscal Year 2011" -#- -# !record {model: account.open.closed.fiscalyear, id: account_open_closed_fiscalyear_1}: -# fyear_id: account.data_fiscalyear -#- -# I clicked on Open button -#- -# !python {model: account.open.closed.fiscalyear}: | -# self.remove_entries(cr, uid, [ref("account_open_closed_fiscalyear_1")], {"lang": -# 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_open_closed_fy")], -# "tz": False, "active_id": ref("account.menu_wizard_open_closed_fy"), }) -#- -# I check the opening entries By using "Entries by Line wizard" -#- -# !record {model: account.move.journal, id: account_move_journal_2}: -# journal_id: account.sales_journal -# period_id: account_period_jan11 -# -#- -# I checked the Opening entries are cancelled successfully -#- -# !python {model: account.move.journal}: | -# self.action_open_window(cr, uid, [ref("account_move_journal_2")], {"lang": 'en_US', -# "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")], -# "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"), -# }) + "tz": False, "active_id": ref("account.menu_wizard_fy_close"), }) \ No newline at end of file diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml index 188df14c234..d47ee564019 100644 --- a/addons/account/test/account_validate_account_move.yml +++ b/addons/account/test/account_validate_account_move.yml @@ -30,10 +30,9 @@ - !python {model: account.move.line}: | import time - date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu', - 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False, - 'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_action_account_moves_all')], - 'search_default_posted': 0, 'active_id': ref('menu_action_account_moves_all')}) + date = self._get_date(cr, uid, { + 'journal_id': 1, + 'period_id': 6,}) partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_12'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False) account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_12')) vals = { @@ -62,11 +61,10 @@ !python {model: account.move.line}: | ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu', 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1, - 'active_ids': [ref('menu_action_account_moves_all')], 'search_default_posted': 0, 'active_id': ref('menu_action_account_moves_all')}) + 'search_default_posted': 0}) bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu', 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, - 'visible_id': 1, 'active_ids': [ref('menu_action_account_moves_all')], 'search_default_posted': 0, - 'active_id': ref('menu_action_account_moves_all')}) + 'visible_id': 1, 'search_default_posted': 0}) assert bal, 'Balance has not been computed correctly' - I check that Initially account move state is "Draft" diff --git a/addons/account/wizard/__init__.py b/addons/account/wizard/__init__.py index 87a053d558c..839e490ca66 100644 --- a/addons/account/wizard/__init__.py +++ b/addons/account/wizard/__init__.py @@ -31,7 +31,6 @@ import account_reconcile_partner_process import account_reconcile import account_unreconcile import account_invoice_refund -import account_move_journal import account_journal_select import account_move_bank_reconcile import account_subscription_generate diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py deleted file mode 100644 index 246532d38d7..00000000000 --- a/addons/account/wizard/account_move_journal.py +++ /dev/null @@ -1,194 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL (). -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from lxml import etree - -from osv import osv, fields -from tools.translate import _ -import tools - -class account_move_journal(osv.osv_memory): - _name = "account.move.journal" - _description = "Move journal" - - _columns = { - 'target_move': fields.selection([('posted', 'All Posted Entries'), - ('all', 'All Entries'), - ], 'Target Moves', required=True), - } - - _defaults = { - 'target_move': 'all' - } - def _get_period(self, cr, uid, context=None): - """ - Return default account period value - """ - account_period_obj = self.pool.get('account.period') - ids = account_period_obj.find(cr, uid, context=context) - period_id = False - if ids: - period_id = ids[0] - return period_id - - def _get_journal(self, cr, uid, context=None): - """ - Return journal based on the journal type - """ - - journal_id = False - - journal_pool = self.pool.get('account.journal') - if context.get('journal_type', False): - jids = journal_pool.search(cr, uid, [('type','=', context.get('journal_type'))]) - if not jids: - raise osv.except_osv(_('Configuration Error!'), _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration/Journals/Journals.') % context.get('journal_type')) - journal_id = jids[0] - - return journal_id - - def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): - """ - Returns views and fields for current model where view will depend on {view_type}. - @param cr: A database cursor - @param user: ID of the user currently logged in - @param view_id: list of fields, which required to read signatures - @param view_type: defines a view type. it can be one of (form, tree, graph, calender, gantt, search, mdx) - @param context: context arguments, like lang, time zone - @param toolbar: contains a list of reports, wizards, and links related to current model - - @return: Returns a dict that contains definition for fields, views, and toolbars - """ - if context is None:context = {} - res = super(account_move_journal, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False) - - if context: - if not view_id: - return res - - period_pool = self.pool.get('account.period') - journal_pool = self.pool.get('account.journal') - - journal_id = self._get_journal(cr, uid, context) - period_id = self._get_period(cr, uid, context) - - journal = False - if journal_id: - journal = journal_pool.read(cr, uid, journal_id, ['name'], context=context).get('name',False) - journal_string = _("Journal: %s") % tools.ustr(journal) - else: - journal_string = _("Journal: All") - - period = False - if period_id: - period = period_pool.browse(cr, uid, period_id, context=context).name - period_string = _("Period: %s") % tools.ustr(period) - - open_string = _("Open") - view = """ -
- - - - %s:
+ + account.analytic.account.form.template.required + account.analytic.account + + + + + {'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]} + + + + Template of Contract ir.actions.act_window diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot index 084481cea11..d9d5af287a7 100644 --- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot +++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,8 +168,16 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -198,6 +206,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -252,8 +265,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -272,7 +285,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -351,8 +364,8 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "Allows you to set the template field as required when creating an analytic account or a contract." msgstr "" #. module: account_analytic_analysis @@ -484,11 +497,26 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -511,16 +539,13 @@ msgid "Total Time" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po index d6f75e5bc0d..807a9912b91 100644 --- a/addons/account_analytic_analysis/i18n/ar.po +++ b/addons/account_analytic_analysis/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-05 20:55+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,8 +182,18 @@ msgid "Invoiced Time" msgstr "وقت مدفوع" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "الوقت المتبقي" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -216,6 +226,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -270,13 +285,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"المجموع الكلي للتكاليف لهذا الحساب. ويتضمن التكاليف الحقيقية(من الفواتير) " -"والتكاليف الغير مباشرة, مثل الوقت المقضي في سجلات الدوام ." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -298,7 +309,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -385,8 +396,10 @@ msgid "Contract" msgstr "عقد" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -532,11 +545,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "تاريخ اخر عمل تم انجازه في تلك المحاسبة." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"المجموع الكلي للتكاليف لهذا الحساب. ويتضمن التكاليف الحقيقية(من الفواتير) " +"والتكاليف الغير مباشرة, مثل الوقت المقضي في سجلات الدوام ." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -563,17 +595,15 @@ msgid "Total Time" msgstr "إجمالي الوقت" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "الوقت المتبقي" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po index 0b5f9fd2bf3..901788e5f38 100644 --- a/addons/account_analytic_analysis/i18n/bg.po +++ b/addons/account_analytic_analysis/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-27 10:47+0000\n" "Last-Translator: Dimitar Markov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -180,8 +180,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -212,6 +222,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -266,13 +281,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Общо разходи за тази сметка. Включва реални разходи (по фактури) и непреки " -"разходи, като прекарано време по графици." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -292,7 +303,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -380,8 +391,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -526,11 +539,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Дата на последната работа по тази сметка." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Общо разходи за тази сметка. Включва реални разходи (по фактури) и непреки " +"разходи, като прекарано време по графици." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -557,16 +589,14 @@ msgid "Total Time" msgstr "Общо време" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po index 1157dae24c2..062b6715c0f 100644 --- a/addons/account_analytic_analysis/i18n/bs.po +++ b/addons/account_analytic_analysis/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-05-08 08:39+0000\n" "Last-Translator: Bojan Markovic \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -180,8 +180,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -212,6 +222,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -267,13 +282,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i " -"neizravne troškove, kao vrijeme potrošeno na timesheetovima." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -293,7 +304,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -380,8 +391,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -527,11 +540,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Datum posljednje izmjene/rada na ovom kontu" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i " +"neizravne troškove, kao vrijeme potrošeno na timesheetovima." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -558,16 +590,14 @@ msgid "Total Time" msgstr "Ukupno Vrijeme" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po index f0b1c396bda..8648455f594 100644 --- a/addons/account_analytic_analysis/i18n/ca.po +++ b/addons/account_analytic_analysis/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 11:09+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -181,8 +181,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -213,6 +223,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -267,13 +282,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Costos totals per aquesta compte. Inclou costos reals (des de factures) i " -"costos indirectes, com el temps dedicat en fulles de treball (horaris)." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -293,7 +304,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -381,8 +392,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -526,11 +539,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Data de l'últim treball realizat en aquesta compte." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Costos totals per aquesta compte. Inclou costos reals (des de factures) i " +"costos indirectes, com el temps dedicat en fulles de treball (horaris)." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -557,16 +589,14 @@ msgid "Total Time" msgstr "Temps total" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po index dc7462a7114..edd0c052429 100644 --- a/addons/account_analytic_analysis/i18n/cs.po +++ b/addons/account_analytic_analysis/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 20:29+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -178,8 +178,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -210,6 +220,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -264,10 +279,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -288,7 +301,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -373,8 +386,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -518,11 +533,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -547,16 +579,14 @@ msgid "Total Time" msgstr "Celkový čas" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po index 02241e0e539..74905ad9002 100644 --- a/addons/account_analytic_analysis/i18n/da.po +++ b/addons/account_analytic_analysis/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-08 21:41+0000\n" "Last-Translator: OpenERP Danmark / Henning Dinsen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -179,8 +179,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -211,6 +221,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -265,10 +280,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -289,7 +302,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -374,8 +387,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -519,11 +534,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -548,16 +580,14 @@ msgid "Total Time" msgstr "Tid i alt" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po index 87c87bb4357..5f1fd8a54e8 100644 --- a/addons/account_analytic_analysis/i18n/de.po +++ b/addons/account_analytic_analysis/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 08:41+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,8 +182,18 @@ msgid "Invoiced Time" msgstr "Verrechnete Zeit" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Verbleibende Zeit" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -216,6 +226,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -271,14 +286,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Gesamte Kosten für dieses Konto. Hier sind integriert tatsächliche Kosten " -"(von Rechnung) sowie indirekte Kosten, wie z.B. erfasste Zeiten einer " -"Zeiterfassung." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -300,7 +310,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -389,8 +399,10 @@ msgid "Contract" msgstr "Vertrag" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -537,11 +549,31 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Datum der letzten Erfassung auf diesem Konto." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Gesamte Kosten für dieses Konto. Hier sind integriert tatsächliche Kosten " +"(von Rechnung) sowie indirekte Kosten, wie z.B. erfasste Zeiten einer " +"Zeiterfassung." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -569,17 +601,15 @@ msgid "Total Time" msgstr "Gesamtzeit" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Verbleibende Zeit" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po index 5587cf40711..c3f198244ec 100644 --- a/addons/account_analytic_analysis/i18n/el.po +++ b/addons/account_analytic_analysis/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-23 07:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -181,8 +181,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -213,6 +223,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -269,13 +284,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Συνολικά κόστη για τον λογαριασμό. Περιλαμβάνει τα πραγματικά κόστη (απο " -"τιμολόγια) και έμεσα κοστη, όπως χρόνος που δαπανήθηκε σε χρονοδιαγράμματα." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -295,7 +306,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -383,8 +394,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -533,11 +546,30 @@ msgstr "" "Ημερομηνία της τελευταίας εργασίας που πραγματοποιήθηκε σε αυτόν τον " "λογαριασμό." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Συνολικά κόστη για τον λογαριασμό. Περιλαμβάνει τα πραγματικά κόστη (απο " +"τιμολόγια) και έμεσα κοστη, όπως χρόνος που δαπανήθηκε σε χρονοδιαγράμματα." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -564,16 +596,14 @@ msgid "Total Time" msgstr "Συνολικός Χρόνος" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/en_GB.po b/addons/account_analytic_analysis/i18n/en_GB.po index e02dda27356..a0f04153025 100644 --- a/addons/account_analytic_analysis/i18n/en_GB.po +++ b/addons/account_analytic_analysis/i18n/en_GB.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-24 09:06+0000\n" "Last-Translator: mrx5682 \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -183,8 +183,18 @@ msgid "Invoiced Time" msgstr "Invoiced Time" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Remaining Time" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -217,6 +227,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -271,13 +286,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -299,7 +310,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -388,8 +399,10 @@ msgid "Contract" msgstr "Contract" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -535,11 +548,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Date of the latest work done on this account." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -566,17 +598,15 @@ msgid "Total Time" msgstr "Total Time" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index 6885bd3a3f8..ff45dbbc367 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 19:59+0000\n" "Last-Translator: Ana Juaristi Olalde \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,8 +182,18 @@ msgid "Invoiced Time" msgstr "Tiempo facturado" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Tiempo restante" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -216,6 +226,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -270,13 +285,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y " -"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -298,7 +309,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -387,8 +398,10 @@ msgid "Contract" msgstr "Contrato" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -535,11 +548,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Fecha del último trabajo realizado en esta cuenta." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y " +"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -566,17 +598,15 @@ msgid "Total Time" msgstr "Tiempo total" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Tiempo restante" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po index 2d10cbf722c..7d4cc1ee114 100644 --- a/addons/account_analytic_analysis/i18n/es_AR.po +++ b/addons/account_analytic_analysis/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-16 17:13+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -180,8 +180,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -212,6 +222,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -266,13 +281,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Costos totales para esta cuenta. Incluye costos reales (desde facturas) y " -"costos indirectos, como el tiempo empleado en hojas de tareas." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -292,7 +303,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -380,8 +391,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -526,11 +539,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Fecha del último trabajo realizado en esta cuenta." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Costos totales para esta cuenta. Incluye costos reales (desde facturas) y " +"costos indirectos, como el tiempo empleado en hojas de tareas." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -557,16 +589,14 @@ msgid "Total Time" msgstr "Tiempo total" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/es_CR.po b/addons/account_analytic_analysis/i18n/es_CR.po index 366bab0f57f..78c2e7b45b4 100644 --- a/addons/account_analytic_analysis/i18n/es_CR.po +++ b/addons/account_analytic_analysis/i18n/es_CR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-13 18:02+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: \n" #. module: account_analytic_analysis @@ -183,8 +183,18 @@ msgid "Invoiced Time" msgstr "Tiempo facturado" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Tiempo restante" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -217,6 +227,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -271,13 +286,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y " -"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -299,7 +310,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -388,8 +399,10 @@ msgid "Contract" msgstr "Contrato" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -536,11 +549,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Fecha del último trabajo realizado en esta cuenta." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y " +"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -567,17 +599,15 @@ msgid "Total Time" msgstr "Tiempo total" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Tiempo restante" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po index 92fd78664a3..d6f3742148c 100644 --- a/addons/account_analytic_analysis/i18n/es_EC.po +++ b/addons/account_analytic_analysis/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-11 15:37+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,8 +182,18 @@ msgid "Invoiced Time" msgstr "Tiempo facturado" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Tiempo restante" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -216,6 +226,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -270,13 +285,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y " -"costes indirectos, como el tiempo empleado en hojas de trabajo (horarios)." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -298,7 +309,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -387,8 +398,10 @@ msgid "Contract" msgstr "Contrato" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -535,11 +548,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Fecha del último trabajo realizado en esta cuenta." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y " +"costes indirectos, como el tiempo empleado en hojas de trabajo (horarios)." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -566,17 +598,15 @@ msgid "Total Time" msgstr "Tiempo total" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Tiempo restante" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/es_MX.po b/addons/account_analytic_analysis/i18n/es_MX.po index 4c6bde2bcf6..0c7bc17d5dd 100644 --- a/addons/account_analytic_analysis/i18n/es_MX.po +++ b/addons/account_analytic_analysis/i18n/es_MX.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-27 23:22+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-04 05:45+0000\n" "Last-Translator: OscarAlca \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -205,9 +205,21 @@ msgid "Invoiced Time" msgstr "Tiempo facturado" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "Error! No es posible crear cuentas analíticas recursivas." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Tiempo restante" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" +msgstr "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -240,6 +252,11 @@ msgstr "Nada por facturar" msgid "Template of Contract" msgstr "Plantilla de contrato" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "Uso obligatorio de plantillas en contratos" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -294,13 +311,9 @@ msgid "Start Date" msgstr "Fecha inicial" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." -msgstr "" -"Costos totales para esta cuenta. Incluye costos reales (desde facturas) y " -"costos indirectos, como el tiempo empleado en hojas de trabajo (horarios)." +#: view:account.analytic.account:0 +msgid "Invoiced" +msgstr "Facturado" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -322,7 +335,7 @@ msgid "Timesheets" msgstr "Hojas de trabajo" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "Lineas de venta para %s" @@ -421,9 +434,13 @@ msgid "Contract" msgstr "Contrato" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" -msgstr "Facturado" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "" +"Le permite configurar el campo plantilla como se requiera cuando se crea una " +"cuenta analítica o contrato." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -592,11 +609,30 @@ msgstr "Precio fijo" msgid "Date of the latest work done on this account." msgstr "Fecha del último trabajo realizado en esta cuenta." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "Configuración de venta" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "Uso obligatorio de plantillas" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "Contratos que tiene una empresa" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Costos totales para esta cuenta. Incluye costos reales (desde facturas) y " +"costos indirectos, como el tiempo empleado en hojas de trabajo (horarios)." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -622,19 +658,18 @@ msgstr "" msgid "Total Time" msgstr "Tiempo Total" +#. module: account_analytic_analysis +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." +msgstr "" +"El campo plantilla de las cuentas analíticas y contratos será requerido" + #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" msgstr "En hojas de trabajo" -#. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Tiempo restante" - #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" diff --git a/addons/account_analytic_analysis/i18n/es_PY.po b/addons/account_analytic_analysis/i18n/es_PY.po index 748a3030223..89d0d8373e0 100644 --- a/addons/account_analytic_analysis/i18n/es_PY.po +++ b/addons/account_analytic_analysis/i18n/es_PY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-02 19:24+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -181,8 +181,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -213,6 +223,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -267,13 +282,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y " -"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -293,7 +304,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -381,8 +392,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -527,11 +540,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Fecha del último trabajo realizado en esta cuenta." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y " +"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -558,16 +590,14 @@ msgid "Total Time" msgstr "Tiempo Total" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po index f6cb3c7ee0c..e6c7a68985d 100644 --- a/addons/account_analytic_analysis/i18n/et.po +++ b/addons/account_analytic_analysis/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 13:31+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -179,8 +179,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -211,6 +221,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -265,13 +280,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Kulud kokku sellel kontol. See sisaldab tegelikke kulusid (arvetelt) ja " -"kaudseid kulusid nagu nt tööaeg tööajalehtedelt." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -291,7 +302,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -378,8 +389,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -524,11 +537,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Sellel kontol tehtud viimase töö kuupäev." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Kulud kokku sellel kontol. See sisaldab tegelikke kulusid (arvetelt) ja " +"kaudseid kulusid nagu nt tööaeg tööajalehtedelt." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -555,16 +587,14 @@ msgid "Total Time" msgstr "Aeg kokku" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/fa.po b/addons/account_analytic_analysis/i18n/fa.po index 73e21d791ee..6db5987d581 100644 --- a/addons/account_analytic_analysis/i18n/fa.po +++ b/addons/account_analytic_analysis/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-18 16:51+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -179,8 +179,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -211,6 +221,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -265,10 +280,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -289,7 +302,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -374,8 +387,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -519,11 +534,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -548,16 +580,14 @@ msgid "Total Time" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po index c90a14ea855..ee7383aa6cb 100644 --- a/addons/account_analytic_analysis/i18n/fi.po +++ b/addons/account_analytic_analysis/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-08 09:39+0000\n" "Last-Translator: Tino Kraft \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -181,8 +181,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Jäljellä oleva aika" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -213,6 +223,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -268,13 +283,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Kokonaiskulut tälle tilille. Sisältää todelliset kulut (laskuilta) ja " -"epäsuorat kulut, kuten tuntilistoista tulevat tunnit." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -296,7 +307,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -383,8 +394,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -528,11 +541,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Päivämäärä viimeiselle Työ valmis -merkinnälle" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Kokonaiskulut tälle tilille. Sisältää todelliset kulut (laskuilta) ja " +"epäsuorat kulut, kuten tuntilistoista tulevat tunnit." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -559,17 +591,15 @@ msgid "Total Time" msgstr "Kokonaisaika" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Jäljellä oleva aika" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po index b793ee23a14..90ebf605ed3 100644 --- a/addons/account_analytic_analysis/i18n/fr.po +++ b/addons/account_analytic_analysis/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-18 23:15+0000\n" "Last-Translator: Pierre Burnier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -183,8 +183,18 @@ msgid "Invoiced Time" msgstr "Temps facturé" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Temps restant" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -218,6 +228,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -272,14 +287,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Total des coûts pour ce compte incluant les coûts réels (venant des " -"factures) et les coûts indirects, comme le temps passé sur les feuilles de " -"temps." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -301,7 +311,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -391,8 +401,10 @@ msgid "Contract" msgstr "Contrat" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -539,11 +551,31 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Date de la dernière prestation effectuée sur ce compte analytique" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Total des coûts pour ce compte incluant les coûts réels (venant des " +"factures) et les coûts indirects, comme le temps passé sur les feuilles de " +"temps." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -570,17 +602,15 @@ msgid "Total Time" msgstr "Temps Total" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Temps restant" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po index aa7271bc1b4..aa0cb341740 100644 --- a/addons/account_analytic_analysis/i18n/gl.po +++ b/addons/account_analytic_analysis/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: account-analytic-analysis-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-02 10:26+0000\n" "Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,8 +182,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -214,6 +224,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -268,13 +283,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Custes totais para esta conta. Inclúe custes reais (desde facturas) e custes " -"indirectos, como o tempo empregado en follas de traballo (horarios)." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -294,7 +305,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -382,8 +393,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -527,11 +540,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Data do último traballo realizado nesta conta." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Custes totais para esta conta. Inclúe custes reais (desde facturas) e custes " +"indirectos, como o tempo empregado en follas de traballo (horarios)." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -558,16 +590,14 @@ msgid "Total Time" msgstr "Tempo total" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/gu.po b/addons/account_analytic_analysis/i18n/gu.po index 7a8f56b2ea2..ef35636561d 100644 --- a/addons/account_analytic_analysis/i18n/gu.po +++ b/addons/account_analytic_analysis/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-21 11:46+0000\n" "Last-Translator: Satish Vagadia \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -183,8 +183,18 @@ msgid "Invoiced Time" msgstr "ભરતિયાનો સમય" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "બાકી રહેલ સમય" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -217,6 +227,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -271,13 +286,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"આ ખાતાનો કુલ ખર્ચ. આમાં વાસ્તવિક ખર્ચ (ભરતિયા માંથી) અને અપ્રત્યક્ષ ખર્ચ " -"જેવા કે સમયપત્રક પર ખર્ચેલો સમય નો સમાવેશ થાય છે." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -299,7 +310,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -386,8 +397,10 @@ msgid "Contract" msgstr "કરાર" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -534,11 +547,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "આ ખાતા પર થયેલા કામની છેલ્લી તારીખ" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"આ ખાતાનો કુલ ખર્ચ. આમાં વાસ્તવિક ખર્ચ (ભરતિયા માંથી) અને અપ્રત્યક્ષ ખર્ચ " +"જેવા કે સમયપત્રક પર ખર્ચેલો સમય નો સમાવેશ થાય છે." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -565,17 +597,15 @@ msgid "Total Time" msgstr "કુલ સમય" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "બાકી રહેલ સમય" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po index adbc1d78f48..bd3a6b73bde 100644 --- a/addons/account_analytic_analysis/i18n/hr.po +++ b/addons/account_analytic_analysis/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-22 07:01+0000\n" "Last-Translator: Tomislav Bosnjakovic \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -180,8 +180,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -212,6 +222,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -266,13 +281,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Ukupni troškovi ovog konta. Uključuje stvarne troškove (iz računa) i " -"indirektne troškove kao što je vrijeme utrošeno po evidencijama rada" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -292,7 +303,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -379,8 +390,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -524,11 +537,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Datum najnovijeg rada obavljenog na ovom računu." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Ukupni troškovi ovog konta. Uključuje stvarne troškove (iz računa) i " +"indirektne troškove kao što je vrijeme utrošeno po evidencijama rada" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -555,16 +587,14 @@ msgid "Total Time" msgstr "Ukupno vrijeme" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po index b41af8e93d0..ea4b1c1a727 100644 --- a/addons/account_analytic_analysis/i18n/hu.po +++ b/addons/account_analytic_analysis/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-30 15:04+0000\n" "Last-Translator: Krisztian Eyssen \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -180,8 +180,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -212,6 +222,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -266,14 +281,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"A gyűjtőkód összes költsége. Egyaránt tartalmaz valós költségeket (számlák " -"alapján) és közvetett költségeket, mint pl. a munkaidő-kimutatások alapján " -"eltöltött idő." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -293,7 +303,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -381,8 +391,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -529,11 +541,31 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "A gyűjtőkódon utoljára végzett munka dátuma." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"A gyűjtőkód összes költsége. Egyaránt tartalmaz valós költségeket (számlák " +"alapján) és közvetett költségeket, mint pl. a munkaidő-kimutatások alapján " +"eltöltött idő." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -560,16 +592,14 @@ msgid "Total Time" msgstr "Összes idő" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po index f8a7c90438a..d1263051c77 100644 --- a/addons/account_analytic_analysis/i18n/id.po +++ b/addons/account_analytic_analysis/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-11-09 15:51+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -178,8 +178,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -210,6 +220,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -264,10 +279,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -288,7 +301,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -373,8 +386,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -518,11 +533,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -547,16 +579,14 @@ msgid "Total Time" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po index cf8d75bd053..2dcf15f669b 100644 --- a/addons/account_analytic_analysis/i18n/it.po +++ b/addons/account_analytic_analysis/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-16 09:05+0000\n" "Last-Translator: gagarin \n" "Language-Team: <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,8 +182,18 @@ msgid "Invoiced Time" msgstr "Tempo Fatturato" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Tempo rimanente" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -216,6 +226,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -271,13 +286,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Totale dei costi per questo conto. Include i costi reali (dalle fatture) e i " -"costi indiretti, come il tempo speso sul Foglio Orario." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -299,7 +310,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -388,8 +399,10 @@ msgid "Contract" msgstr "Contratto" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -534,11 +547,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Data dell'ultimo lavoro fatto su questo conto." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Totale dei costi per questo conto. Include i costi reali (dalle fatture) e i " +"costi indiretti, come il tempo speso sul Foglio Orario." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -565,17 +597,15 @@ msgid "Total Time" msgstr "Durata totale" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Tempo rimanente" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po index ab5df89b6ea..76d904c6091 100644 --- a/addons/account_analytic_analysis/i18n/ja.po +++ b/addons/account_analytic_analysis/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-12 00:29+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -179,8 +179,18 @@ msgid "Invoiced Time" msgstr "請求時間" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "残り時間" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -211,6 +221,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -265,11 +280,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." -msgstr "アカウントのコストの合計。これには実際のコスト（請求書から）と勤務表上で費やされた時間といった間接コストも含まれます。" +#: view:account.analytic.account:0 +msgid "Invoiced" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -289,7 +302,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -374,8 +387,10 @@ msgid "Contract" msgstr "契約" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -519,11 +534,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "このアカウントの最後の作業完了日" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "アカウントのコストの合計。これには実際のコスト（請求書から）と勤務表上で費やされた時間といった間接コストも含まれます。" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -548,17 +580,15 @@ msgid "Total Time" msgstr "合計時間" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "残り時間" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po index f3411fa6163..77f27d0f814 100644 --- a/addons/account_analytic_analysis/i18n/ko.po +++ b/addons/account_analytic_analysis/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 15:09+0000\n" "Last-Translator: sunygu \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -179,8 +179,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -211,6 +221,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -265,10 +280,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -289,7 +302,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -374,8 +387,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -519,11 +534,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "이 계정에서 처리한 마지막 작업 일자" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -548,16 +580,14 @@ msgid "Total Time" msgstr "총 시간" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po index d5a24962ed6..0266679c7ec 100644 --- a/addons/account_analytic_analysis/i18n/lt.po +++ b/addons/account_analytic_analysis/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-09-09 07:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -180,8 +180,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -212,6 +222,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -266,10 +281,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -290,7 +303,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -377,8 +390,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -523,11 +538,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Paskutinio darbo, atlikto su šia sąskaita, data" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -552,16 +584,14 @@ msgid "Total Time" msgstr "Iš viso laiko" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po index 89b394439d7..596a0d6dd10 100644 --- a/addons/account_analytic_analysis/i18n/lv.po +++ b/addons/account_analytic_analysis/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 14:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -181,8 +181,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -213,6 +223,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -269,13 +284,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Kopējās šā konta izmaksas. Ieskaitot reālās izmaksas (no rēķiniem) un " -"netiešās izmaksas, kā patērētais laiks no laika tabelēm." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -295,7 +306,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -382,8 +393,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -528,11 +541,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Pēdējo darbu datums šajā kontā." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Kopējās šā konta izmaksas. Ieskaitot reālās izmaksas (no rēķiniem) un " +"netiešās izmaksas, kā patērētais laiks no laika tabelēm." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -559,16 +591,14 @@ msgid "Total Time" msgstr "Kopējais Laiks" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/mk.po b/addons/account_analytic_analysis/i18n/mk.po index 4b67f26020f..87ec6551731 100644 --- a/addons/account_analytic_analysis/i18n/mk.po +++ b/addons/account_analytic_analysis/i18n/mk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-09-14 08:10+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Macedonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -179,8 +179,18 @@ msgid "Invoiced Time" msgstr "Фактурирано време" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Преостанато време" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -211,6 +221,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -265,10 +280,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -291,7 +304,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -376,8 +389,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -522,11 +537,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -551,17 +583,15 @@ msgid "Total Time" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Преостанато време" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po index 7a09a56c3ef..4750c8a031f 100644 --- a/addons/account_analytic_analysis/i18n/mn.po +++ b/addons/account_analytic_analysis/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-20 23:20+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -180,8 +180,18 @@ msgid "Invoiced Time" msgstr "Нэхэмжилсэн Цаг" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Үлдсэн хугацаа" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -214,6 +224,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -268,13 +283,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Энэ дансны нийт өртөг. Бодит өртөгийг ба дагалдах өртөгийг (нэхэмжлэлээс) " -"багтаасан." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -296,7 +307,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -385,8 +396,10 @@ msgid "Contract" msgstr "Гэрээ" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -531,11 +544,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Энэ данс дээр хйигдсэн сүүлийн ажлын огноо." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Энэ дансны нийт өртөг. Бодит өртөгийг ба дагалдах өртөгийг (нэхэмжлэлээс) " +"багтаасан." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -562,17 +594,15 @@ msgid "Total Time" msgstr "Нийт хугацаа" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Үлдсэн хугацаа" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po index 4a446cf3fb7..e4f2b53b0f8 100644 --- a/addons/account_analytic_analysis/i18n/nb.po +++ b/addons/account_analytic_analysis/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 13:42+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-02 20:45+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -99,7 +99,7 @@ msgstr "Totalt beløp fakturert kunde for denne kontoen" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Summen av timeliste linjer fakturert for denne kontrakten." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -183,9 +183,19 @@ msgid "Invoiced Time" msgstr "Fakturert tid" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Gjenstående tid" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" +msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -217,6 +227,11 @@ msgstr "Ikke noe å fakturere, opprett." msgid "Template of Contract" msgstr "Mal av kontrakt." +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -271,13 +286,9 @@ msgid "Start Date" msgstr "Startdato." #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." -msgstr "" -"Totalkostnad for denne kontoen.Dette inkl. virkelige kostnader (fra faktura) " -"og indirekte kostnader, som timer brukt på timeark" +#: view:account.analytic.account:0 +msgid "Invoiced" +msgstr "Fakturert." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -299,7 +310,7 @@ msgid "Timesheets" msgstr "Timelister." #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "Salgs ordre linjer av %s." @@ -389,9 +400,11 @@ msgid "Contract" msgstr "Kontrakt" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" -msgstr "Fakturert." +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -536,11 +549,30 @@ msgstr "Fikset pris." msgid "Date of the latest work done on this account." msgstr "Dato for siste reg. på denne kontoen" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Totalkostnad for denne kontoen.Dette inkl. virkelige kostnader (fra faktura) " +"og indirekte kostnader, som timer brukt på timeark" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -567,17 +599,15 @@ msgid "Total Time" msgstr "Totaltid" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Gjenstående tid" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po index 3d4df40edde..5bc2f4de483 100644 --- a/addons/account_analytic_analysis/i18n/nl.po +++ b/addons/account_analytic_analysis/i18n/nl.po @@ -6,20 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 22:04+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 15:59+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "Geen order om te factureren, aanmaken" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -69,6 +69,11 @@ msgid "" "to\n" " define the customer invoice price rate." msgstr "" +"Bij het factureren van urenstaten, OpenERP gebruikt de\n" +" prijslijst van het contract, welke weer de prijs " +"\n" +" gebruikt van het gekoppelde product aan de\n" +" werknemer, om de klant factuurprijs bepalen." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -88,7 +93,7 @@ msgstr "Datum van laatste gefactureerde kosten" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Totaal van de offertes voor dit contract" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -98,7 +103,7 @@ msgstr "Total gefactureerd bedrag voor deze kostenplaats" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Totaal aan urenstaatregels gefactureerd voor dit contract" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -109,7 +114,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Niet toegewezen contracten" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -139,6 +144,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier om een nieuw contract aan te maken\n" +"

\n" +" Hier vind u de contracten welke moeten worden vernieuwd\n" +" omdat de einddatum is verlopen of het totaal aantal uren is " +"\n" +" hoger dan het maximaal toegestane aantal uren\n" +"

\n" +" OpenERP zet contracten welke moeten worden vernieuwd " +"automatisch\n" +" in de stand \"in afwachting\". Na onderhandeling kan de " +"verkoper het contract\n" +" afsluiten of vernieuwen.\n" +"

\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -157,7 +177,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" +msgstr "Berekend met de formule: Maximum tijd - Totaal gefactureerde tijd" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -175,7 +195,7 @@ msgstr "Kostenplaats" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Berekend met de formule: Theoretische opbrengst - Totale kosten" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -183,8 +203,18 @@ msgid "Invoiced Time" msgstr "Gefactureerde tijd" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Resterende tijd" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -195,7 +225,7 @@ msgstr "Werkelijke marge (%)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "Berekend met de formule: Maximun tijd - Totaal gewerkte tijd" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -209,7 +239,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Niets te factureren, aanmaken" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action @@ -217,10 +247,15 @@ msgstr "" msgid "Template of Contract" msgstr "Sjabloon van een contract" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Totaal gewerkte tijd" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -240,7 +275,7 @@ msgstr "Berekend met de formule: (werkelijke marge / totale kosten) * 100." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "of bekijk" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -257,7 +292,7 @@ msgstr "Maand" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Te factureren tijd en materialen" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -271,14 +306,9 @@ msgid "Start Date" msgstr "Startdatum" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." -msgstr "" -"Totale kosten voor deze kostenplaats. Inclusief de werkelijke kosten (van " -"facturen) en indirecte kosten zoals tijd besteed aan het invoeren van " -"urenstaten." +#: view:account.analytic.account:0 +msgid "Invoiced" +msgstr "Gefactureerd" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -300,10 +330,10 @@ msgid "Timesheets" msgstr "Urenstaten" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" -msgstr "" +msgstr "Verkooporderregels van %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -379,6 +409,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier om een nieuw contractsjabloon aan te maken.\n" +"

\n" +" Sjablonen worden gebruikt om contracten/projecten voor " +"te \n" +" configureren, zodat deze eenvoudig kunnen worden " +"gebruikt \n" +" door verkopers, en zij alleen maar de verdere " +"voorwaarden van\n" +" het contract hoeven in te geven.\n" +"

\n" +" " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -391,9 +433,11 @@ msgid "Contract" msgstr "Contract" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" -msgstr "Gefactureerd" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -424,6 +468,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier om een nieuw contract aan te maken\n" +"

\n" +" Gebruik contracten om taken, issues, urenstaten of " +"facturatie gebaseerd \n" +" op gereed werk, declaraties en/of verkooporders te " +"volgen. OpenERP zal\n" +" automatisch meldingen geven, aan de juiste verkoper, " +"indien een \n" +" contract moet worden vernieuwd.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 @@ -473,6 +529,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Hier vind u de urenstaten en inkopen welke u heeft gedaan\n" +" op contracten welke worden doorberekend aan de klant.\n" +" Indien u nieuwe activiteiten wilt boeken voor facturatie, " +"dient\n" +" u gebruik te maken van het urenstaten menu.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -496,6 +560,9 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Verwachting van de resterende inkomsten voor dit contract. Berekend als de " +"som van de resterende subtotalen die op hun beurt, worden berekend als de " +"maximum tussen '(Verwacht - Gefactureerd)' en 'Te factureren' bedragen" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -507,6 +574,7 @@ msgstr "Te vernieuwen contracten" #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." msgstr "" +" Totaal van alles wat gefactureerd zou kunnen worden op dit contrcat." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -526,7 +594,7 @@ msgstr "Berekend met de formule: gefactureerd bedrag - totale kosten." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Verwachte uren te factureren" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 @@ -538,15 +606,35 @@ msgstr "Vaste prijs" msgid "Date of the latest work done on this account." msgstr "Datum van de laatste werkzaamheden geboekt op deze rekening" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" +msgstr "Contracten met een gekoppelde klant" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." msgstr "" +"Totale kosten voor deze kostenplaats. Inclusief de werkelijke kosten (van " +"facturen) en indirecte kosten zoals tijd besteed aan het invoeren van " +"urenstaten." #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Totaal verwacht" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -569,22 +657,20 @@ msgid "Total Time" msgstr "Totale tijd" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Resterende tijd" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "Op urenstaat" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Totaal" #~ msgid "" #~ "Number of hours that can be invoiced plus those that already have been " diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po index 38e9247efb1..150b0466288 100644 --- a/addons/account_analytic_analysis/i18n/nl_BE.po +++ b/addons/account_analytic_analysis/i18n/nl_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-07-20 12:11+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -179,8 +179,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -211,6 +221,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -265,10 +280,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -289,7 +302,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -374,8 +387,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -519,11 +534,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -548,16 +580,14 @@ msgid "Total Time" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po index b17ac854cf9..69f51d41b42 100644 --- a/addons/account_analytic_analysis/i18n/oc.po +++ b/addons/account_analytic_analysis/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 20:34+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -179,8 +179,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -211,6 +221,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -265,10 +280,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -289,7 +302,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -374,8 +387,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -519,11 +534,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -548,16 +580,14 @@ msgid "Total Time" msgstr "Durada totala" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po index 0e3da11b91a..dcd3b265b6b 100644 --- a/addons/account_analytic_analysis/i18n/pl.po +++ b/addons/account_analytic_analysis/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 10:27+0000\n" "Last-Translator: Stanisław Chmiela \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,8 +182,18 @@ msgid "Invoiced Time" msgstr "Czas fakturowania" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Pozostały czas" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -216,6 +226,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -270,13 +285,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Suma kosztów dla tego konta. Zawiera koszty rzeczywiste (z faktury) i koszty " -"pośrednie, jak czas spędzony nad kartami pracy." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -298,7 +309,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -385,8 +396,10 @@ msgid "Contract" msgstr "Umowa" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -531,11 +544,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Data ostatniego działania na tym koncie" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Suma kosztów dla tego konta. Zawiera koszty rzeczywiste (z faktury) i koszty " +"pośrednie, jak czas spędzony nad kartami pracy." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -562,17 +594,15 @@ msgid "Total Time" msgstr "Czas całkowity" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Pozostały czas" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po index 6d3346605c2..a59b4e0a1ae 100644 --- a/addons/account_analytic_analysis/i18n/pt.po +++ b/addons/account_analytic_analysis/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-31 15:05+0000\n" "Last-Translator: Marcelo Almeida \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,8 +182,18 @@ msgid "Invoiced Time" msgstr "Tempo faturado" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Tempo Restante" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -216,6 +226,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -271,13 +286,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Total de custos para esta conta. Que inclui custos reais (das faturas) e " -"custos indirectos, como o tempo gasto em folha de horas." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -299,7 +310,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -389,8 +400,10 @@ msgid "Contract" msgstr "Contrato" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -537,11 +550,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Data do último trabalho feito nesta conta" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Total de custos para esta conta. Que inclui custos reais (das faturas) e " +"custos indirectos, como o tempo gasto em folha de horas." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -568,17 +600,15 @@ msgid "Total Time" msgstr "Tempo Total" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Tempo Restante" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index 14104f12249..99e8d3b3048 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-21 00:12+0000\n" "Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,8 +182,18 @@ msgid "Invoiced Time" msgstr "Tempo Faturado" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Tempo Restante" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -216,6 +226,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -270,13 +285,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Total dos custos para esta conta. Inclui custos reais (de faturas) e custos " -"indiretos, tais como o tempo gasto no apontamento de horas." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -298,7 +309,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -388,8 +399,10 @@ msgid "Contract" msgstr "Contrato" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -535,11 +548,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Data do último trabalho realizado nesta conta." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Total dos custos para esta conta. Inclui custos reais (de faturas) e custos " +"indiretos, tais como o tempo gasto no apontamento de horas." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -566,17 +598,15 @@ msgid "Total Time" msgstr "Tempo Total" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Tempo Restante" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po index d7b84bc6ee8..32611cfc3dc 100644 --- a/addons/account_analytic_analysis/i18n/ro.po +++ b/addons/account_analytic_analysis/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 16:17+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,8 +182,18 @@ msgid "Invoiced Time" msgstr "Ora facturata" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Ore ramase" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -216,6 +226,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -270,13 +285,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Total costuri pentru acest cont. Include costurile reale (din facturi) si " -"costurile indirecte, cum ar fi timpul petrecut conform fiselor de pontaj." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -298,7 +309,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -387,8 +398,10 @@ msgid "Contract" msgstr "Contract" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -534,11 +547,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Data cand s-a lucrat ultima data la acest cont." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Total costuri pentru acest cont. Include costurile reale (din facturi) si " +"costurile indirecte, cum ar fi timpul petrecut conform fiselor de pontaj." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -565,17 +597,15 @@ msgid "Total Time" msgstr "Total Ore" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Ore ramase" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po index 73e0ab332ee..ad299064181 100644 --- a/addons/account_analytic_analysis/i18n/ru.po +++ b/addons/account_analytic_analysis/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-19 12:16+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -180,8 +180,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -212,6 +222,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -266,13 +281,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Общий объем расходов на этом счете. Он включает в себя реальные затраты (из " -"счетов) и косвенные издержки, такие как время, затраченное по табелям." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -292,7 +303,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -379,8 +390,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -526,11 +539,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Дата последней операции по этому счету." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Общий объем расходов на этом счете. Он включает в себя реальные затраты (из " +"счетов) и косвенные издержки, такие как время, затраченное по табелям." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -557,16 +589,14 @@ msgid "Total Time" msgstr "Всего времени" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po index d21a32e8030..7b59e8e867a 100644 --- a/addons/account_analytic_analysis/i18n/sl.po +++ b/addons/account_analytic_analysis/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 12:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -178,8 +178,18 @@ msgid "Invoiced Time" msgstr "Zaračunan čas" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Preostali čas" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -210,6 +220,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -264,13 +279,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Skupni stroški na tem kontu. Vključujejo prave stroške (iz računov) in " -"posredne stroške, kot je čas porabljen po časovnicah." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -292,7 +303,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -377,8 +388,10 @@ msgid "Contract" msgstr "Pogodba" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -523,11 +536,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Datum zadnjega opravila na tem kontu" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Skupni stroški na tem kontu. Vključujejo prave stroške (iz računov) in " +"posredne stroške, kot je čas porabljen po časovnicah." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -554,17 +586,15 @@ msgid "Total Time" msgstr "Skupni čas" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Preostali čas" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po index 7a88a16cc34..e97baa66953 100644 --- a/addons/account_analytic_analysis/i18n/sq.po +++ b/addons/account_analytic_analysis/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 14:42+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -179,8 +179,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -211,6 +221,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -265,10 +280,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -289,7 +302,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -374,8 +387,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -519,11 +534,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -548,16 +580,14 @@ msgid "Total Time" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/sr.po b/addons/account_analytic_analysis/i18n/sr.po index e1edb8864fc..9b0457704fb 100644 --- a/addons/account_analytic_analysis/i18n/sr.po +++ b/addons/account_analytic_analysis/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-26 08:25+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -181,8 +181,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -213,6 +223,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -268,13 +283,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i " -"indirektne troškove, kao, npr,vrijeme potrošeno na timesheetovima." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -294,7 +305,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -382,8 +393,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -527,11 +540,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Datum najnovijeg rada obavljenog na ovom računu." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i " +"indirektne troškove, kao, npr,vrijeme potrošeno na timesheetovima." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -558,16 +590,14 @@ msgid "Total Time" msgstr "Ukupno Vreme" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po index 871fb0132f8..0ae96c8fed7 100644 --- a/addons/account_analytic_analysis/i18n/sr@latin.po +++ b/addons/account_analytic_analysis/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-03-13 16:49+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -183,8 +183,18 @@ msgid "Invoiced Time" msgstr "Obračunato vreme" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Preostalo vreme" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -217,6 +227,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -271,13 +286,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Suma troškova za ovaj naloga. Uključuje stvarne troškove (iz obračunâ) i " -"indirektne troškove, kao, npr. vreme potrošeno na vremenskim tablicama." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -299,7 +310,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -387,8 +398,10 @@ msgid "Contract" msgstr "Ugovor" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -534,11 +547,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Datum poslednjeg rada obavljenog na ovom nalogu." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Suma troškova za ovaj naloga. Uključuje stvarne troškove (iz obračunâ) i " +"indirektne troškove, kao, npr. vreme potrošeno na vremenskim tablicama." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -565,17 +597,15 @@ msgid "Total Time" msgstr "Ukupno Vreme" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Preostalo vreme" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po index aa4cb3eddaf..4b5af0c5fe1 100644 --- a/addons/account_analytic_analysis/i18n/sv.po +++ b/addons/account_analytic_analysis/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 10:11+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,8 +182,18 @@ msgid "Invoiced Time" msgstr "Fakturerad tid" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Återstående tid" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -216,6 +226,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -270,13 +285,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -298,7 +309,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -387,8 +398,10 @@ msgid "Contract" msgstr "Avtal" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -532,11 +545,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Date of the latest work done on this account." +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -563,17 +595,15 @@ msgid "Total Time" msgstr "Total Time" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Återstående tid" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po index fdb4cd338da..d25b62ea8d4 100644 --- a/addons/account_analytic_analysis/i18n/tlh.po +++ b/addons/account_analytic_analysis/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 06:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -178,8 +178,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -210,6 +220,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -264,10 +279,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -288,7 +301,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -373,8 +386,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -518,11 +533,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -547,16 +579,14 @@ msgid "Total Time" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index db62f8c2732..f00ed13dbd6 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-05-22 13:35+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,8 +182,18 @@ msgid "Invoiced Time" msgstr "Faturalandırılmış Zaman" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Kalan Süre" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -216,6 +226,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -271,13 +286,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" -"Bu hesap için toplam maliyetler. Gerçek maliyetleri (faturalardan) ve " -"dolaylı maliyetleri, zaman çizelgelerindeki harcanan süreler gibi, içerir." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -299,7 +310,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -390,8 +401,10 @@ msgid "Contract" msgstr "Sözleşme" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -537,11 +550,30 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "Bu hesapta yapılan son işlem tarihi" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Bu hesap için toplam maliyetler. Gerçek maliyetleri (faturalardan) ve " +"dolaylı maliyetleri, zaman çizelgelerindeki harcanan süreler gibi, içerir." + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -568,17 +600,15 @@ msgid "Total Time" msgstr "Toplam Süre" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "Kalan Süre" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po index c73689bb71f..7503a5e3667 100644 --- a/addons/account_analytic_analysis/i18n/uk.po +++ b/addons/account_analytic_analysis/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 13:50+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -178,8 +178,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -210,6 +220,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -264,10 +279,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -288,7 +301,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -373,8 +386,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -518,11 +533,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -547,16 +579,14 @@ msgid "Total Time" msgstr "Всього часу" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po index 2823f179c7b..cb68d4e74f1 100644 --- a/addons/account_analytic_analysis/i18n/vi.po +++ b/addons/account_analytic_analysis/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 22:52+0000\n" "Last-Translator: OpenBMS JSC \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -179,8 +179,18 @@ msgid "Invoiced Time" msgstr "" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -211,6 +221,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -265,10 +280,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -289,7 +302,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -374,8 +387,10 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -520,11 +535,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -549,16 +581,14 @@ msgid "Total Time" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" msgstr "" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index 51c94655542..7686d69650d 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/i18n/zh_CN.po @@ -6,20 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-29 02:09+0000\n" -"Last-Translator: digitalsatori \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 10:29+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "没有订单被开票，创建" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -71,7 +71,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "=> 开票" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -86,7 +86,7 @@ msgstr "最近的已发票日期" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "合同的报价单汇总" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -96,7 +96,7 @@ msgstr "这科目的客户发票合计" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "合同已开票的计工单行的汇总" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -106,7 +106,7 @@ msgstr "计算公式：已开票金额 / 总时数" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "合同没指定" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -157,7 +157,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "预期" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -170,7 +170,7 @@ msgstr "辅助核算项" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "用此公式计算：理论收入 - 总成本" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -178,8 +178,18 @@ msgid "Invoiced Time" msgstr "已开票的工时" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "剩余时间" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -190,7 +200,7 @@ msgstr "实际利润(%)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "用下列公式计算：最大工时 - 总工作时间" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -202,7 +212,7 @@ msgstr "你在这个成本科目上花费的时间总数（数据来自计工单 #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "尚未开票，创建" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action @@ -210,10 +220,15 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "总工作时间" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -233,7 +248,7 @@ msgstr "计算公式为:(实际利润/总成本×100)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "或 视图" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -250,7 +265,7 @@ msgstr "月" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "要开票的工时和材料" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -261,14 +276,12 @@ msgstr "合同" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "开始日期" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." -msgstr "这项的成本合计,它包括实际成本(发票)和间接成本,如花费的时间表" +#: view:account.analytic.account:0 +msgid "Invoiced" +msgstr "已开票" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -285,13 +298,13 @@ msgstr "需要与客户续签的合同" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "计工单" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" -msgstr "" +msgstr "销售单行 %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -306,7 +319,7 @@ msgstr "超期数量" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -327,7 +340,7 @@ msgstr "OpenERP中的合同是指一个被指定了业务伙伴的成本科目 #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "销售订单" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -373,8 +386,10 @@ msgid "Contract" msgstr "合同" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -413,7 +428,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "销售订单" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -423,7 +438,7 @@ msgstr "使用中" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "已开发票数量" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -433,7 +448,7 @@ msgstr "计算公式为:最大发票价格 - 已开票金额" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Responsible" -msgstr "" +msgstr "负责人" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -511,22 +526,39 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "固定价格" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 msgid "Date of the latest work done on this account." msgstr "这项目的最近的工作完成日期" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "这项的成本合计,它包括实际成本(发票)和间接成本,如花费的时间表" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "总的估值" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -547,22 +579,20 @@ msgid "Total Time" msgstr "总时间" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "剩余时间" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "在计工单上" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "合计" #~ msgid "Invalid model name in the action definition." #~ msgstr "在动作定义中输入的对象名称错误" diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po index ae0fe5ea8e6..5efe4137356 100644 --- a/addons/account_analytic_analysis/i18n/zh_TW.po +++ b/addons/account_analytic_analysis/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-18 10:55+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -178,8 +178,18 @@ msgid "Invoiced Time" msgstr "已開立發票的工時" #. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "剩餘時間" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" #. module: account_analytic_analysis @@ -210,6 +220,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -264,11 +279,9 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." -msgstr "這項的成本合計,它包括實際成本(發票)和間接成本,如花費的時間表" +#: view:account.analytic.account:0 +msgid "Invoiced" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -288,7 +301,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -373,8 +386,10 @@ msgid "Contract" msgstr "合約" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." msgstr "" #. module: account_analytic_analysis @@ -518,11 +533,28 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "這項目的最近的工作完成日期" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "這項的成本合計,它包括實際成本(發票)和間接成本,如花費的時間表" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -547,17 +579,15 @@ msgid "Total Time" msgstr "總時間" #. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "剩餘時間" +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/auth_reset_password/__init__.py b/addons/account_analytic_analysis/res_config.py similarity index 53% rename from addons/auth_reset_password/__init__.py rename to addons/account_analytic_analysis/res_config.py index 8341ccd60c7..94fe769fdd4 100644 --- a/addons/auth_reset_password/__init__.py +++ b/addons/account_analytic_analysis/res_config.py @@ -1,23 +1,31 @@ # -*- coding: utf-8 -*- ############################################################################## # -# OpenERP, Open Source Management Solution -# Copyright (C) 2012-today OpenERP SA () +# OpenERP, Open Source Business Applications +# Copyright (C) 2004-2012 OpenERP S.A. (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as # published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version +# License, or (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details +# GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see +# along with this program. If not, see . # ############################################################################## -import controllers -import res_users +from osv import fields, osv + +class sale_configuration(osv.osv_memory): + _inherit = 'sale.config.settings' + + _columns = { + 'group_template_required': fields.boolean("Mandatory use of templates.", + implied_group='account_analytic_analysis.group_template_required', + help="Allows you to set the template field as required when creating an analytic account or a contract."), + } diff --git a/addons/account_analytic_analysis/res_config_view.xml b/addons/account_analytic_analysis/res_config_view.xml new file mode 100644 index 00000000000..9c7881f2a9e --- /dev/null +++ b/addons/account_analytic_analysis/res_config_view.xml @@ -0,0 +1,21 @@ + + + + + + sale settings + sale.config.settings + + + +
+ +
+ + + + + + + diff --git a/addons/account_analytic_analysis/security/account_analytic_analysis_security.xml b/addons/account_analytic_analysis/security/account_analytic_analysis_security.xml index 8bcc7f2d7f0..948c390e039 100644 --- a/addons/account_analytic_analysis/security/account_analytic_analysis_security.xml +++ b/addons/account_analytic_analysis/security/account_analytic_analysis_security.xml @@ -6,5 +6,12 @@ + + Mandatory use of templates in contracts + + the field template of the analytic accounts and contracts will be required. + + + - \ No newline at end of file + diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot index 89adb49c409..be15a31806a 100644 --- a/addons/account_analytic_default/i18n/account_analytic_default.pot +++ b/addons/account_analytic_default/i18n/account_analytic_default.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -92,11 +92,6 @@ msgstr "" msgid "Analytic Defaults" msgstr "" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po index 0b3dea561f4..5f3c6967cc2 100644 --- a/addons/account_analytic_default/i18n/ar.po +++ b/addons/account_analytic_default/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 20:39+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "تاريخ الإنتهاء" msgid "Analytic Defaults" msgstr "تحليل الإفتراضيات" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -247,6 +242,9 @@ msgstr "سطر أمر المبيعات" #~ "*التاريخ\n" #~ " " +#~ msgid "Reference must be unique per Company!" +#~ msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "" #~ "التحليل الإفتراضي يجب التاريخ يكون بعد اليوم أو في المستقبل و إلا لن تجد " diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po index 26b3b466d28..8296ffdea18 100644 --- a/addons/account_analytic_default/i18n/bg.po +++ b/addons/account_analytic_default/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-02 04:14+0000\n" "Last-Translator: Dimitar Markov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Крайна дата" msgid "Analytic Defaults" msgstr "Стойности по подразбиране за аналитична сметка" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po index 92163ebc2bd..f01172dd8e1 100644 --- a/addons/account_analytic_default/i18n/bs.po +++ b/addons/account_analytic_default/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 20:41+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Završni datum" msgid "Analytic Defaults" msgstr "Uobičajene postavke analitike" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/ca.po b/addons/account_analytic_default/i18n/ca.po index 1d80d8991e5..9045d10b051 100644 --- a/addons/account_analytic_default/i18n/ca.po +++ b/addons/account_analytic_default/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-11-17 09:38+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Data final" msgid "Analytic Defaults" msgstr "Anàlisi: Valors per defecte" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po index 0161b73ffd3..6dd3c1bf6c2 100644 --- a/addons/account_analytic_default/i18n/cs.po +++ b/addons/account_analytic_default/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 20:42+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Koncové datum" msgid "Analytic Defaults" msgstr "Základní analytické nastavení" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/da.po b/addons/account_analytic_default/i18n/da.po index 05c65e2b395..165149601b6 100644 --- a/addons/account_analytic_default/i18n/da.po +++ b/addons/account_analytic_default/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-08 22:24+0000\n" "Last-Translator: OpenERP Danmark / Henning Dinsen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Slutdato" msgid "Analytic Defaults" msgstr "" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po index 02962a8cce1..fa4c27ef43f 100644 --- a/addons/account_analytic_default/i18n/de.po +++ b/addons/account_analytic_default/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-13 19:25+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Endedatum" msgid "Analytic Defaults" msgstr "Analytische Buchungsvorlage" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Die Referenz muss je Firma eindeutig sein" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -255,5 +250,8 @@ msgstr "Auftragsposition" #~ "automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht " #~ "wird." +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Die Referenz muss je Firma eindeutig sein" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "Analyse Standards, mit keinem oder einem Enddatum größer als heute" diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po index 37f7b76f2a7..23d5e6274f1 100644 --- a/addons/account_analytic_default/i18n/el.po +++ b/addons/account_analytic_default/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-29 11:33+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Ημερομηνία Λήξης" msgid "Analytic Defaults" msgstr "Προκαθορισμένη Αναλυτική" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Η αναφορά πρέπει να είναι μοναδική ανά Εταιρία" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -199,3 +194,6 @@ msgstr "Γραμμή Παραγγελίας Πώλησης" #~ msgid "Default end date for this Analytical Account" #~ msgstr "Προκαθορισμένη Ημερομηνία Λήξης γι' αυτόν τον Λογαριασμό Αναλυτικής" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Η αναφορά πρέπει να είναι μοναδική ανά Εταιρία" diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po index 502255cb09c..d9de0a9804e 100644 --- a/addons/account_analytic_default/i18n/es.po +++ b/addons/account_analytic_default/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 17:37+0000\n" "Last-Translator: Ana Juaristi Olalde \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Fecha final" msgid "Analytic Defaults" msgstr "Análisis: Valores por defecto" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referencia debe ser única por compañía!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -257,6 +252,9 @@ msgstr "Línea pedido de venta" #~ "* Fecha\n" #~ " " +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referencia debe ser única por compañía!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "" #~ "Valores analíticos por defecto cuya fecha de fin es mayor que hoy o ninguna" diff --git a/addons/account_analytic_default/i18n/es_AR.po b/addons/account_analytic_default/i18n/es_AR.po index 1ed20b93b1d..6cb6459fb14 100644 --- a/addons/account_analytic_default/i18n/es_AR.po +++ b/addons/account_analytic_default/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-14 15:05+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Fecha de fin" msgid "Analytic Defaults" msgstr "Valores analíticos predeterminados" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/es_CR.po b/addons/account_analytic_default/i18n/es_CR.po index e8ddf45d15e..03ade3a8234 100644 --- a/addons/account_analytic_default/i18n/es_CR.po +++ b/addons/account_analytic_default/i18n/es_CR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-13 19:00+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: \n" #. module: account_analytic_default @@ -100,11 +100,6 @@ msgstr "Fecha final" msgid "Analytic Defaults" msgstr "Análisis: Valores por defecto" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "¡La referencia debe ser única por compañía!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -258,6 +253,9 @@ msgstr "Línea pedido de venta" #~ "* Fecha\n" #~ " " +#~ msgid "Reference must be unique per Company!" +#~ msgstr "¡La referencia debe ser única por compañía!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "" #~ "Valores analíticos por defecto cuya fecha de fin es mayor que hoy o ninguna" diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po index d15d47ad1be..7fee9079cbc 100644 --- a/addons/account_analytic_default/i18n/es_EC.po +++ b/addons/account_analytic_default/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 03:31+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Fecha final" msgid "Analytic Defaults" msgstr "Análisis: Valores por defecto" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "¡La referencia debe ser única por Compañia!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -257,6 +252,9 @@ msgstr "Línea pedido de venta" #~ "* Fecha\n" #~ " " +#~ msgid "Reference must be unique per Company!" +#~ msgstr "¡La referencia debe ser única por Compañia!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "" #~ "Valores analíticos por defecto cuya fecha de fin es mayor que hoy o ninguna" diff --git a/addons/account_analytic_default/i18n/es_MX.po b/addons/account_analytic_default/i18n/es_MX.po index 3e6c5ce6837..1e375ac6fd9 100644 --- a/addons/account_analytic_default/i18n/es_MX.po +++ b/addons/account_analytic_default/i18n/es_MX.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-27 23:44+0000\n" "Last-Translator: OscarAlca \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -106,11 +106,6 @@ msgstr "Fecha final" msgid "Analytic Defaults" msgstr "Valores analíticos por defecto" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referencia debe ser única por compañía!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -178,3 +173,6 @@ msgstr "" #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" msgstr "Línea de Orden de venta" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referencia debe ser única por compañía!" diff --git a/addons/account_analytic_default/i18n/es_PY.po b/addons/account_analytic_default/i18n/es_PY.po index 243c807c98d..14f10d6e621 100644 --- a/addons/account_analytic_default/i18n/es_PY.po +++ b/addons/account_analytic_default/i18n/es_PY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-02 22:45+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Fecha final" msgid "Analytic Defaults" msgstr "Análisis: Valores por defecto" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/et.po b/addons/account_analytic_default/i18n/et.po index 04d4af65cf0..e83f32caa7a 100644 --- a/addons/account_analytic_default/i18n/et.po +++ b/addons/account_analytic_default/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-27 08:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Lõppkuupäev" msgid "Analytic Defaults" msgstr "Analüütilised vaikeväärtused" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/fa.po b/addons/account_analytic_default/i18n/fa.po index be1679c3a13..01633129b97 100644 --- a/addons/account_analytic_default/i18n/fa.po +++ b/addons/account_analytic_default/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-18 16:50+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "" msgid "Analytic Defaults" msgstr "" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po index 48e71387a4c..c83e706a46d 100644 --- a/addons/account_analytic_default/i18n/fi.po +++ b/addons/account_analytic_default/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 20:43+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Lopetuspäivämäärä" msgid "Analytic Defaults" msgstr "Analyyttiset oletusasetukset" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Viitteen on oltava ainutkertainen ja yrityskohtainen!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -224,6 +219,9 @@ msgstr "Myyntitilausrivi" #~ "Analyyttisissa oletusasetuksissa päättymispäivä on tätä päivää myöhäisempi " #~ "tai sitä ei ole" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Viitteen on oltava ainutkertainen ja yrityskohtainen!" + #~ msgid "" #~ "select a user which will use analytical account specified in analytic default" #~ msgstr "" diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po index d698e526fa1..7c32a36f71e 100644 --- a/addons/account_analytic_default/i18n/fr.po +++ b/addons/account_analytic_default/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-18 23:16+0000\n" -"Last-Translator: Pierre Burnier \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 15:09+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -55,7 +55,7 @@ msgstr "" #: view:account.analytic.default:0 #: field:account.analytic.default,product_id:0 msgid "Product" -msgstr "Produit" +msgstr "Article" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default @@ -99,11 +99,6 @@ msgstr "Date de fin" msgid "Analytic Defaults" msgstr "Analytique par défaut" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "La référence doit être unique par société !" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -246,6 +241,9 @@ msgstr "Ligne de commande de ventes" #~ "* Date\n" #~ " " +#~ msgid "Reference must be unique per Company!" +#~ msgstr "La référence doit être unique par société !" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "" #~ "Comptes analytiques par défaut dont la date de fin est supérieure à " diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po index 8bbd77d6c4a..46c16093f54 100644 --- a/addons/account_analytic_default/i18n/gl.po +++ b/addons/account_analytic_default/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: account-analytic-default-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-03 18:53+0000\n" "Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -101,11 +101,6 @@ msgstr "Data final" msgid "Analytic Defaults" msgstr "Análise: Valores predefinidos" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/gu.po b/addons/account_analytic_default/i18n/gu.po index 1887ebd8f93..39399c1bc20 100644 --- a/addons/account_analytic_default/i18n/gu.po +++ b/addons/account_analytic_default/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-16 11:11+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "અંતિમ તારીખ" msgid "Analytic Defaults" msgstr "" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po index ff9481f1965..9b7c44fd597 100644 --- a/addons/account_analytic_default/i18n/hr.po +++ b/addons/account_analytic_default/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-22 07:04+0000\n" "Last-Translator: Tomislav Bosnjakovic \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Završni Datum" msgid "Analytic Defaults" msgstr "Uobičajene postavke analitike" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po index 80add2b7741..493410fad61 100644 --- a/addons/account_analytic_default/i18n/hu.po +++ b/addons/account_analytic_default/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-09 13:58+0000\n" "Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Záró dátum" msgid "Analytic Defaults" msgstr "Gyűjtőkód alapértelmezések" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Minden vállalkozáshoz egyedi hivatkozás kell!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -237,6 +232,9 @@ msgstr "Vevői megrendelés sor" #~ "* Dátum\n" #~ " " +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Minden vállalkozáshoz egyedi hivatkozás kell!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "" #~ "A mai napnál későbbi lejáratú vagy nem létező dátumú elemzések " diff --git a/addons/account_analytic_default/i18n/id.po b/addons/account_analytic_default/i18n/id.po index 91bd66a957d..72bc93c7f13 100644 --- a/addons/account_analytic_default/i18n/id.po +++ b/addons/account_analytic_default/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-11-09 16:11+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "" msgid "Analytic Defaults" msgstr "" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po index c464b2e1035..5e8b992ece4 100644 --- a/addons/account_analytic_default/i18n/it.po +++ b/addons/account_analytic_default/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 09:49+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Data finale" msgid "Analytic Defaults" msgstr "Valori predefiniti Conti analitici" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Il riferimento deve essere unico per ogni azienda!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -221,6 +216,9 @@ msgstr "Linea d'ordine di vendita" #~ "verrà assegnato al partner ed in automatico questo valore come conto " #~ "analitico)" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Il riferimento deve essere unico per ogni azienda!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "Defaults analitici dove la data finale è maggiore di oggi o nulla" diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po index c4116ce2da0..f3b1b1136c9 100644 --- a/addons/account_analytic_default/i18n/ja.po +++ b/addons/account_analytic_default/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-08 01:35+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "終了日" msgid "Analytic Defaults" msgstr "分析デフォルト" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "参照は会社内で固有でなければいけません" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -231,3 +226,6 @@ msgstr "受注オーダー行" #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "分析デフォルトの終了日は今日よりも大きいか、なしです。" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "参照は会社内で固有でなければいけません" diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po index d54a976f3c8..21181b01862 100644 --- a/addons/account_analytic_default/i18n/ko.po +++ b/addons/account_analytic_default/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 12:59+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "마감 날짜" msgid "Analytic Defaults" msgstr "분석 디폴트" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po index 70f8c9d3118..ba05944c56b 100644 --- a/addons/account_analytic_default/i18n/lt.po +++ b/addons/account_analytic_default/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-09-09 07:15+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Pabaigos data" msgid "Analytic Defaults" msgstr "" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po index e44f8556dcf..571fc798241 100644 --- a/addons/account_analytic_default/i18n/lv.po +++ b/addons/account_analytic_default/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-09-01 12:50+0000\n" "Last-Translator: Nauris Sedlers \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Beigu Datums" msgid "Analytic Defaults" msgstr "Analītikas Noklusētie Iestatījumi" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po index ebc88dac2a7..b3647f3804d 100644 --- a/addons/account_analytic_default/i18n/mn.po +++ b/addons/account_analytic_default/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-12 06:37+0000\n" "Last-Translator: ub121 \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Дуусах огноо" msgid "Analytic Defaults" msgstr "Аналитик үндсэн утгууд" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Код компаний хэмжээнд үл давхцах байх ёстой!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -224,6 +219,9 @@ msgstr "Борлуулалтын Захиалгын Мөр" #~ msgstr "" #~ "энэ дансыг шинжилгээний анхны утга болгож хэрэглэх хэрэглэгчийг сонго" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Код компаний хэмжээнд үл давхцах байх ёстой!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "" #~ "Шинжилгээний дуусах хугацааны анхны утга нь өнөөдрөөс их юм уу хоосон байх" diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po index cdace544563..19989da421e 100644 --- a/addons/account_analytic_default/i18n/nb.po +++ b/addons/account_analytic_default/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-16 09:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Sluttdato" msgid "Analytic Defaults" msgstr "Analytiske Standarder" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referanse må være unik pr firma!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -246,6 +241,9 @@ msgstr "Salgsordrelinje" #~ "standard (f.eks. opprett ny kundefaktura eller Salgsordre hvis vi velger " #~ "dette produktet, det vil automatisk ta denne som en analytisk konto)" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referanse må være unik pr firma!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "" #~ "Analytiske defaultverdier hvor sluttdato er større en dagens dato eller ingen" diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po index 27c196af13c..14983d8a10b 100644 --- a/addons/account_analytic_default/i18n/nl.po +++ b/addons/account_analytic_default/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-10 11:08+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 16:06+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -31,7 +31,7 @@ msgstr "Groepeer op..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Standaard einddatum voor deze kostenplaats" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking @@ -50,6 +50,10 @@ msgid "" "default (e.g. create new customer invoice or Sale order if we select this " "partner, it will automatically take this as an analytic account)" msgstr "" +"Selecteer een relatie welke gebruik zal maken van de kostenplaats, zoals " +"gespecificeerd in de kostenplaats standaarden. (bijv. maak een nieuwe " +"klantfactuur of verkooporder, wanneer we deze relatie selecteren. Het " +"gebruikt automatisch deze kostenplaats." #. module: account_analytic_default #: view:account.analytic.default:0 @@ -86,6 +90,10 @@ msgid "" "default (e.g. create new customer invoice or Sale order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" +"Selecteer een product welke gebruik zal maken van de kostenplaats, zoals " +"gespecificeerd in de kostenplaats standaarden. (bijv. maak een nieuwe " +"klantfactuur of verkooporder, wanneer we deze relatie selecteren. Het " +"gebruikt automatisch deze kostenplaats." #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 @@ -99,11 +107,6 @@ msgstr "Einddatum" msgid "Analytic Defaults" msgstr "Kostenplaatsen standaarden" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referentie moet uniek zijn per bedrijf!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -116,12 +119,18 @@ msgid "" "default (e.g. create new customer invoice or Sale order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" +"Selecteer een bedrijf welke gebruik zal maken van de kostenplaats, zoals " +"gespecificeerd in de kostenplaats standaarden. (bijv. maak een nieuwe " +"klantfactuur of verkooporder, wanneer we deze relatie selecteren. Het " +"gebruikt automatisch deze kostenplaats." #. module: account_analytic_default #: help:account.analytic.default,user_id:0 msgid "" "Select a user which will use analytic account specified in analytic default." msgstr "" +"Selecteer een gebruiker welke gebruik zal maken van de kostenplaats, zoals " +"gespecificeerd in de kostenplaats standaarden." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line @@ -137,7 +146,7 @@ msgstr "Kostenplaats" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Standaard startdatum voor deze kostenplaats." #. module: account_analytic_default #: view:account.analytic.default:0 @@ -227,6 +236,9 @@ msgstr "Verkooporderregel" #~ "* Daum\n" #~ " " +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referentie moet uniek zijn per bedrijf!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "" #~ "Kostenplaats standaardwaarden waarvan de einddatum groter is dan vandaag of " diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po index 6dab7d0e1ed..b403c87f34f 100644 --- a/addons/account_analytic_default/i18n/nl_BE.po +++ b/addons/account_analytic_default/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-27 13:19+0000\n" "Last-Translator: Els Van Vossel (Agaplan) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -105,11 +105,6 @@ msgstr "Einddatum" msgid "Analytic Defaults" msgstr "Analytische standaardwaarden" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "De referentie moet uniek zijn per bedrijf." - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -218,6 +213,9 @@ msgstr "Verkooporderlijn" #~ "Kies een gebruiker die de standaard voorgestelde analytische rekening " #~ "gebruikt." +#~ msgid "Reference must be unique per Company!" +#~ msgstr "De referentie moet uniek zijn per bedrijf." + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "" #~ "Analytische standaardwaarden waarvoor de einddatum groter is dan vandaag of " diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po index 77081742d17..caa8eb5bea7 100644 --- a/addons/account_analytic_default/i18n/oc.po +++ b/addons/account_analytic_default/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 20:46+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Data de fin" msgid "Analytic Defaults" msgstr "Analitic per defaut" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po index 10067149624..9309fe595dc 100644 --- a/addons/account_analytic_default/i18n/pl.po +++ b/addons/account_analytic_default/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-02-20 15:28+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Data końcowa" msgid "Analytic Defaults" msgstr "Domyślne ustawienia analityczne" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Odnośnik musi być unikalny w firmie!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -201,6 +196,9 @@ msgstr "Pozycja zamówienia sprzedaży" #~ "Analityczne ustawienia domyślne, których data jest późniejsza niż dzisiaj " #~ "lub pusta." +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Odnośnik musi być unikalny w firmie!" + #~ msgid "" #~ "select a user which will use analytical account specified in analytic default" #~ msgstr "" diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po index 8baf2377cda..8c84a821b63 100644 --- a/addons/account_analytic_default/i18n/pt.po +++ b/addons/account_analytic_default/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-03 08:55+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Data Final" msgid "Analytic Defaults" msgstr "Valores por omissão da Analítica" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "A referência deve ser única por empresa!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -219,6 +214,9 @@ msgstr "Linha da ordem de venda" #~ "* Data\n" #~ " " +#~ msgid "Reference must be unique per Company!" +#~ msgstr "A referência deve ser única por empresa!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "Padrões analíticos, cuja data final é maior do que hoje ou nenhuma" diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po index bbd0143f9ab..28fd8692453 100644 --- a/addons/account_analytic_default/i18n/pt_BR.po +++ b/addons/account_analytic_default/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-19 15:12+0000\n" "Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Data Final" msgid "Analytic Defaults" msgstr "Padrões Analíticos" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "A referência deve ser única por empresa!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -254,5 +249,8 @@ msgstr "Linha do Pedido de Vendas" #~ "* Data\n" #~ " " +#~ msgid "Reference must be unique per Company!" +#~ msgstr "A referência deve ser única por empresa!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "Padrões Analíticos em que a data é maior que hoje ou nenhum" diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po index 27edea82ec8..8f5e81c2cce 100644 --- a/addons/account_analytic_default/i18n/ro.po +++ b/addons/account_analytic_default/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-17 07:29+0000\n" "Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Data de sfarsit" msgid "Analytic Defaults" msgstr "Conturi Analitice implicite" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referinta trebuie sa fie unica per Companie!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -249,6 +244,9 @@ msgstr "Linie comanda de vanzare" #~ msgid "Current" #~ msgstr "Actual(a)" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referinta trebuie sa fie unica per Companie!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "" #~ "Conturi analitice implicite a caror data de sfarsit este mai mare decat " diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po index cdba135f420..8e3261f4490 100644 --- a/addons/account_analytic_default/i18n/ru.po +++ b/addons/account_analytic_default/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-17 10:54+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Дата окончания" msgid "Analytic Defaults" msgstr "Аналитика по умолчанию" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Ссылка должна быть уникальна для каждой компании!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -254,6 +249,9 @@ msgstr "Позиция заказа на продажу" #~ "продажу, если вы выберете этот товар, он будет автоматически использовать " #~ "это как счет аналитики)" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Ссылка должна быть уникальна для каждой компании!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "" #~ "Аналитика по умолчанию с датой окончания большей чем сегодня или без даты" diff --git a/addons/account_analytic_default/i18n/sk.po b/addons/account_analytic_default/i18n/sk.po index 16e4b90f25f..bc0bbb53bf4 100644 --- a/addons/account_analytic_default/i18n/sk.po +++ b/addons/account_analytic_default/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-09-29 10:18+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Dátum ukončenia" msgid "Analytic Defaults" msgstr "Predvolené analýzy" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po index af4218b5a31..e2d80de2a85 100644 --- a/addons/account_analytic_default/i18n/sl.po +++ b/addons/account_analytic_default/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-11-17 09:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Zaključni datum" msgid "Analytic Defaults" msgstr "Privzete vrednosti" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referenca mora biti enoznačna" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -198,6 +193,9 @@ msgstr "Postavka naročila" #~ msgid "Default end date for this Analytical Account" #~ msgstr "Privzeti datum zaključka" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referenca mora biti enoznačna" + #~ msgid "" #~ "select a partner which will use analytical account specified in analytic " #~ "default (eg. create new cutomer invoice or Sale order if we select this " diff --git a/addons/account_analytic_default/i18n/sq.po b/addons/account_analytic_default/i18n/sq.po index 2a2e19befb1..e2f46529506 100644 --- a/addons/account_analytic_default/i18n/sq.po +++ b/addons/account_analytic_default/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 14:42+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "" msgid "Analytic Defaults" msgstr "" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/sr.po b/addons/account_analytic_default/i18n/sr.po index 071848faac9..906f950b42f 100644 --- a/addons/account_analytic_default/i18n/sr.po +++ b/addons/account_analytic_default/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-29 09:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Datum završetka" msgid "Analytic Defaults" msgstr "Uobičajene postavke analitike" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po index 6fa8a676c1f..ff05b3c123e 100644 --- a/addons/account_analytic_default/i18n/sr@latin.po +++ b/addons/account_analytic_default/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-06-04 19:05+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Datum završetka" msgid "Analytic Defaults" msgstr "Uobičajene postavke analitike" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po index b715ac91fc3..92feb713a3d 100644 --- a/addons/account_analytic_default/i18n/sv.po +++ b/addons/account_analytic_default/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 09:18+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Slutdatum" msgid "Analytic Defaults" msgstr "Standard objektkonto" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referensen måste vara unik per bolag!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -228,6 +223,9 @@ msgstr "Orderrad" #~ "(t.ex. skapa nya kundfakturor eller kundorder för om vi väljer det här " #~ "bolaget tar det automatiskt detta som ett objektkonto)" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referensen måste vara unik per bolag!" + #~ msgid "" #~ "select a user which will use analytical account specified in analytic default" #~ msgstr "välj en användare som kommer använda standardobjektkontot" diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po index af4865ecb92..9cc9a950e95 100644 --- a/addons/account_analytic_default/i18n/tlh.po +++ b/addons/account_analytic_default/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 06:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "" msgid "Analytic Defaults" msgstr "" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index 606d0e31c45..d20b03ddbb7 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-10 23:06+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "Bitiş Tarihi" msgid "Analytic Defaults" msgstr "Varsayılan Analizler" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referans her şirket için tekil olmalı!" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -242,5 +237,8 @@ msgstr "Satış Siparişi Kalemi" #~ msgid "Account Analytic Default" #~ msgstr "Varsayılan Analiz Hesabı" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referans her şirket için tekil olmalı!" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "Bitiş tarihi bugünden sonra ya da boş olan Analitik varsayılanlar" diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po index 6ca3e3664fe..a5e19a6fd6f 100644 --- a/addons/account_analytic_default/i18n/uk.po +++ b/addons/account_analytic_default/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 12:48+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "" msgid "Analytic Defaults" msgstr "" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po index 7a3f31b0f93..8e046790a00 100644 --- a/addons/account_analytic_default/i18n/vi.po +++ b/addons/account_analytic_default/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-05-18 23:54+0000\n" "Last-Translator: OpenBMS JSC \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -100,11 +100,6 @@ msgstr "Ngày kết thúc" msgid "Analytic Defaults" msgstr "" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po index 185508ddcab..922d5679593 100644 --- a/addons/account_analytic_default/i18n/zh_CN.po +++ b/addons/account_analytic_default/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-27 16:42+0000\n" "Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "结束日期" msgid "Analytic Defaults" msgstr "默认辅助核算项" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "编号必须在公司内唯一！" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -238,5 +233,8 @@ msgstr "销售订单明细" #~ "select a user which will use analytical account specified in analytic default" #~ msgstr "选择一个用户指定的默认辅助核算项" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "编号必须在公司内唯一！" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "默认分析科目的截止日期大于今天或为空" diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po index eada61c940b..1c4cf1e6957 100644 --- a/addons/account_analytic_default/i18n/zh_TW.po +++ b/addons/account_analytic_default/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-18 11:11+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -99,11 +99,6 @@ msgstr "結束日期" msgid "Analytic Defaults" msgstr "輔助核算預設" -#. module: account_analytic_default -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "編號必須在公司內唯一！" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" @@ -191,6 +186,9 @@ msgstr "銷貨單明㚼" #~ "company, it will automatically take this as an analytical account)" #~ msgstr "公司將使用輔助核算預設指定的帳戶（如建立新客戶。客戶遍布發票或銷售訂單，如果我們選擇了這家公司，它會自動輔助核算項目）。" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "編號必須在公司內唯一！" + #~ msgid "Analytical defaults whose end date is greater than today or None" #~ msgstr "輔助核算預設的結束日期大於今天“或”無“" diff --git a/addons/account_analytic_plans/account_analytic_plans_view.xml b/addons/account_analytic_plans/account_analytic_plans_view.xml index e5c02c8640e..3dcbcda6952 100644 --- a/addons/account_analytic_plans/account_analytic_plans_view.xml +++ b/addons/account_analytic_plans/account_analytic_plans_view.xml @@ -29,15 +29,6 @@ - - - - - - - - - account.move.line.form.inherit account.move.line diff --git a/addons/account_analytic_plans/i18n/account_analytic_plans.pot b/addons/account_analytic_plans/i18n/account_analytic_plans.pot index e5ad6384b99..1e0b672eac7 100644 --- a/addons/account_analytic_plans/i18n/account_analytic_plans.pot +++ b/addons/account_analytic_plans/i18n/account_analytic_plans.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,18 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" #. module: account_analytic_plans @@ -38,6 +28,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -48,124 +59,19 @@ msgstr "" msgid "Analytic Plan" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" +msgid "This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -173,244 +79,19 @@ msgstr "" msgid "Print" msgstr "" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" #. module: account_analytic_plans @@ -428,11 +109,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -445,46 +397,30 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" msgstr "" #. module: account_analytic_plans @@ -493,29 +429,22 @@ msgid "Start Date" msgstr "" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "The amount of the voucher must be the same amount as the one on the statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po index 476bf5c55e9..ebf574d19a5 100644 --- a/addons/account_analytic_plans/i18n/ar.po +++ b/addons/account_analytic_plans/i18n/ar.po @@ -6,31 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-30 23:10+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "تم حفظ نوع التوزيع هذا. سيمكنك اعادة استخدامه لاحقًا." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "رقم الخطة" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "من التاريخ" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "رقم الحساب4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -40,6 +29,27 @@ msgstr "من التاريخ" msgid "Crossovered Analytic" msgstr "التحليلي Crossovered" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "رقم الحساب5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "تاريخ الإنتهاء" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "معدل(%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,379 +60,41 @@ msgstr "التحليلي Crossovered" msgid "Analytic Plan" msgstr "الخطة التحليلية" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "يومية تحليلية" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "خط الخطة التحليلية" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "اقتراح الخطة التحليلية" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "حسناً" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "خطة النموذج" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "رقم الحساب2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "رقم الحساب" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "المقدار" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "الرمز" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "رقم الحساب6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "الخطط المتعددة" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "خط بيان البنك" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "خطأ في إتصال قاعدة البيانات" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " -"اليومية." +"This distribution model has been saved.You will be able to reuse it later." +msgstr "تم حفظ نوع التوزيع هذا. سيمكنك اعادة استخدامه لاحقًا." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "خط مقترح تحليلي" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "مرجع الحساب التحليلي" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "سطر أمر المبيعات" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "تم حفظ نموذج التوزيع" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "نماذج التوزيع التحليلي" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "خطوط التوزيع التحليلي" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "طباعة" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "نسبة مئوية" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "حساب تحليلي" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "معدل(%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "الخطط التحليلية" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "النسبة المئوية(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "مسموح لاقصى حد (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "تاريخ الطباعة" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "خطوط الخطة التحليلية" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "خط الفاتورة" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " -"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "العملة" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "الشركة" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "رقم الحساب5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "خط مقترح تحليلي" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "حساب رئيسي" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "للتاريخ" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "رقم الخطة" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "لا تظهر الخطوط الفارغة" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "التحليلي.الخطة.انشأ.نموذج_خطط" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "خط تحليلي" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "الحساب_التحليلي_خطط" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "مرجع الحساب التحليلي" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "اسم الخطة" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "المدخلات الاعتيادية" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "عناصر اليومية" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "رقم الحساب1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "مسموح للحد الادني(%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "الحساب الرئيسي لهذه الخطة." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "احفظ ذلك التوزيع كنموذج" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "الكمية" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "اطبع التحليل Crossovered" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "لا يوجد يومية تحليلية !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "كشف حساب بنك" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "رقم الحساب3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "فاتورة" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "إلغاء" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "رقم الحساب4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "خطوط التوزيع التحليلي" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "في" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "نماذج التوزيع التحليلي" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -439,11 +111,282 @@ msgstr "خط التوزيع التحليلي" msgid "Distribution Code" msgstr "كود التوزيع" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "نسبة مئوية" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "تاريخ الطباعة" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "لا تظهر الخطوط الفارغة" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "رقم الحساب3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "خط تحليلي" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "العملة" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "الحساب_التحليلي_خطط" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "احفظ ذلك التوزيع كنموذج" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "خط الخطة التحليلية" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "مرجع الحساب التحليلي" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "اسم الخطة" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "المدخلات الاعتيادية" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "الخطط التحليلية" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "النسبة المئوية(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "عناصر اليومية" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "التحليلي.الخطة.انشأ.النموذج" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "رقم الحساب1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "مسموح لاقصى حد (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "حساب رئيسي" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "تم حفظ نموذج التوزيع" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "اقتراح الخطة التحليلية" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "نماذج التوزيع" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "حسناً" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "خطوط الخطة التحليلية" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "مسموح للحد الادني(%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "خطة النموذج" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "رقم الحساب2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "خط بيان البنك" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "المقدار" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "اطبع التحليل Crossovered" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "رقم الحساب6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "يومية تحليلية" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "الكمية" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "الخطط المتعددة" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "رقم الحساب" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "الرمز" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "يومية" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "لا يوجد يومية تحليلية !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "التحليلي.الخطة.انشأ.نموذج_خطط" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "مسلسل" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "خط الفاتورة" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "كشف حساب بنك" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "حساب تحليلي" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -456,48 +399,31 @@ msgid "Analytic Distribution" msgstr "التوزيع التحليلي" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "يومية" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "التحليلي.الخطة.انشأ.النموذج" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "تاريخ الإنتهاء" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "نماذج التوزيع" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "الحساب الرئيسي لهذه الخطة." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "مرجع الحساب التحليلي" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "إلغاء" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -505,38 +431,32 @@ msgid "Start Date" msgstr "تاريخ البدء" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "في" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "مسلسل" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "الشركة" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "سطر أمر المبيعات" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "من التاريخ" #, python-format #~ msgid "User Error" #~ msgstr "خطأ مستخدم" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !" + #~ msgid "You can not create move line on closed account." #~ msgstr "لا يمكنك إنشاء حركة سطر علي حساب مغلق." @@ -562,6 +482,9 @@ msgstr "" #~ msgid "No analytic plan defined !" #~ msgstr "لا يوجد خطة تحليلية محددة !" +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" @@ -585,6 +508,9 @@ msgstr "" #~ msgid "You can not create move line on view account." #~ msgstr "لا يمكن إنشاء خط متحرك على عرض الحساب." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!" + #~ msgid "" #~ "This module allows to use several analytic plans, according to the general " #~ "journal,\n" @@ -652,6 +578,27 @@ msgstr "" #~ "نماذج التوزيع.\n" #~ " " +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " +#~ "الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " +#~ "اليومية." + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "خطأ في إتصال قاعدة البيانات" + #~ msgid "You can not create analytic line on view account." #~ msgstr "لا يمكنك إنشاء سطر تحليلي في حساب للعرض." @@ -664,6 +611,9 @@ msgstr "" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’." +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة." + #~ msgid "Define your Analytic Plans" #~ msgstr "عريف خططك التحليلية" diff --git a/addons/account_analytic_plans/i18n/bg.po b/addons/account_analytic_plans/i18n/bg.po index c9ea3460d62..aa50bd6c646 100644 --- a/addons/account_analytic_plans/i18n/bg.po +++ b/addons/account_analytic_plans/i18n/bg.po @@ -6,31 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2008-11-02 16:37+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Идентификатор на план" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Идентификатор на сметка4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -40,6 +29,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "Съчетани аналитични" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Идентификатор на сметка5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Крайна дата" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Ставка (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,228 +60,10 @@ msgstr "Съчетани аналитични" msgid "Analytic Plan" msgstr "Аналитичен план" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Аналитичен дневник" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Ред на аналитичен план" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Ok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "План на модела" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Идентификатор на сметка2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Идентификатор на сметка" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Сума" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Код" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Идентификатор на сметка6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Ред от банково извлечение" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Кодът на дневника трябва да бъде уникален за всяко предприятие!" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Ред от нареждане за продажба" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Съхранен е модела на разпределение" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Модели на разпределение на аналитични" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -msgid "Print" -msgstr "Печат" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Процент" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Аналитична сметка" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Ставка (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Аналитични планове" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Проц.(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Максимално позволено (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Дата на отпечатване" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Редове на аналитичен план" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ред от фактура" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Валута" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Фирма" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Идентификатор на сметка5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans @@ -280,9 +72,14 @@ msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Основна сметка" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Редове на разпределение на аналитична" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +msgid "Print" +msgstr "Печат" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -290,135 +87,14 @@ msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Идентификатор на план" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Скриване на празни линии" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Аналитична сметка :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Отпратка към аналитична сметка:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Име на план" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Записи по подразбиране" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Идентификатор на сметка1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Минимално позволено (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Основна сметка на този план." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Количество" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Няма аналитичен дневник !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Банково извлечение" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Идентификатор на сметка3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Фактура" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Отказ" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Идентификатор на сметка4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Редове на разпределение на аналитична" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "на" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Модели на разпределение на аналитични" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -435,11 +111,282 @@ msgstr "Ред на разпределение на аналитична" msgid "Distribution Code" msgstr "Код на разпределение" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Процент" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Дата на отпечатване" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Скриване на празни линии" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Идентификатор на сметка3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Валута" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Аналитична сметка :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Ред на аналитичен план" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Отпратка към аналитична сметка:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Име на план" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Записи по подразбиране" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Аналитични планове" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Проц.(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Идентификатор на сметка1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Максимално позволено (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Основна сметка" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Съхранен е модела на разпределение" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Редове на аналитичен план" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Минимално позволено (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "План на модела" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Идентификатор на сметка2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Ред от банково извлечение" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Сума" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Идентификатор на сметка6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Аналитичен дневник" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Количество" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Идентификатор на сметка" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Код" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Журнал" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Няма аналитичен дневник !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Последователност" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Ред от фактура" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Банково извлечение" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Аналитична сметка" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -452,81 +399,55 @@ msgid "Analytic Distribution" msgstr "Аналитично рапределение" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Журнал" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Крайна дата" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Основна сметка на този план." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" msgstr "" +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Отказ" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "Начална дата" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "на" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Последователност" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Фирма" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Името на дневникът трябва да бъде уникално за всяко предприятие!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Ред от нареждане за продажба" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" #~ msgid "" @@ -576,6 +497,12 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Не може да създадете ред за движение в приключена сметка." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Кодът на дневника трябва да бъде уникален за всяко предприятие!" + #, python-format #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "Трябва да зададете аналитичен дневник в '%s' дневник!" @@ -586,3 +513,6 @@ msgstr "" #, python-format #~ msgid "Error" #~ msgstr "Грешка" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Името на дневникът трябва да бъде уникално за всяко предприятие!" diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po index 5705e772e07..f1d2946ca21 100644 --- a/addons/account_analytic_plans/i18n/bs.po +++ b/addons/account_analytic_plans/i18n/bs.po @@ -6,31 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 20:49+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Šifra plana" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Od datuma" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Šifra računa4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -40,6 +29,27 @@ msgstr "Od datuma" msgid "Crossovered Analytic" msgstr "Križna analitika" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Šifra računa5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Završni datum" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Stopa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,228 +60,10 @@ msgstr "Križna analitika" msgid "Analytic Plan" msgstr "Analitički plan" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analitička knjiženja" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Redak analitičkog plana" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instanca analitičkog plana" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan modela" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Šifra računa2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Šifra konta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Iznos" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Šifra" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Šifra računa6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Model raspodjele je spremljen" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modeli analitičke raspodjele" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -msgid "Print" -msgstr "Štampaj" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Postotak" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analitičko konto" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Stopa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Analitički planovi" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maksimalno dozvoljeno (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Datum ispisa" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Retci analitičkog plana" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Šifra računa5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans @@ -280,9 +72,14 @@ msgid "Analytic Instance Line" msgstr "Redak analitičke instance" #. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Korijensko konto" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +msgid "Print" +msgstr "Štampaj" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -290,135 +87,14 @@ msgid "To Date" msgstr "Do datuma" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Šifra plana" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Ne prikazuj prazne retke" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analitički račun:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Veza analitičkog konta:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Naziv plana" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Uobičajene stavke" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Šifra računa1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimalno dozvoljeno (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Korijenski konto ovog plana." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Količina" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Šifra računa3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Poništi" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Šifra računa4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "kod" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modeli analitičke raspodjele" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -435,11 +111,282 @@ msgstr "Redak analitičke raspodjele" msgid "Distribution Code" msgstr "Šifra raspodjele" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Postotak" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Datum ispisa" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Ne prikazuj prazne retke" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Šifra računa3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analitički račun:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Redak analitičkog plana" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Veza analitičkog konta:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Naziv plana" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Uobičajene stavke" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analitički planovi" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Šifra računa1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maksimalno dozvoljeno (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Korijensko konto" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Model raspodjele je spremljen" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instanca analitičkog plana" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modeli raspodjele" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Retci analitičkog plana" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimalno dozvoljeno (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan modela" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Šifra računa2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Šifra računa6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analitička knjiženja" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Količina" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Šifra konta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Šifra" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Redoslijed" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analitičko konto" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -452,82 +399,56 @@ msgid "Analytic Distribution" msgstr "Analitička raspodjela" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Završni datum" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modeli raspodjele" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Korijenski konto ovog plana." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" msgstr "" +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Poništi" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "Početni datum" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "kod" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Redoslijed" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Od datuma" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Neodgovarajući XML za arhitekturu prikaza!" diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po index 225c49dcc76..3afa99f189c 100644 --- a/addons/account_analytic_plans/i18n/ca.po +++ b/addons/account_analytic_plans/i18n/ca.po @@ -6,32 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-08-17 20:37+0000\n" "Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Aquest model de distribució s'ha desat. El podreu reutilitzar més tard." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Id pla" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Des de la data" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Id compte4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -41,6 +29,27 @@ msgstr "Des de la data" msgid "Crossovered Analytic" msgstr "Analítica creuada" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Id compte5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Data final" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Taxa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,375 +60,42 @@ msgstr "Analítica creuada" msgid "Analytic Plan" msgstr "Pla analític" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Diari analític" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Línia de pla analític" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instància de pla analític" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "D'acord" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Pla del model" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Id compte2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Id compte" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Import" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Codi" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valor erroni al deure o a l'haver de l'assentament comptable!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Id compte6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi plans" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Línia d'extracte bancari" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Aquest model de distribució s'ha desat. El podreu reutilitzar més tard." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "El codi del diari ha de ser únic per companyia!" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Línia d'instància analítica" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Referencia del compte analític" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Línia de comanda de venda" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Model de distribució desat" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Models de distribució analítica" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Línies de distribució analítica" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Imprimeix" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Percentatge" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Compte analític" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Taxa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Plans analítics" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Perc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Màxim permès (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Data d'impressió" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Línies de pla analític" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línia de factura" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Divises" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Companyia" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Id compte5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Línia d'instància analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Compte principal" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Fins la data" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Id pla" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "No mostrar líneas buides" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analítica.pla.crea.model.acció" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Compte analític :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Referència compte analític:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nom de pla" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Assentaments per defecte" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Anotacions comptables" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Id compte1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Mínim permès (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Compte principal d'aquest pla." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Desa aquesta distribució com un model" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Quantitat" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Imprimeix analítica creuada" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Sense diari analític!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extracte bancari" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Id compte3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Cancel·la" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Id compte4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Línies de distribució analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "a les" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Models de distribució analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -436,11 +112,282 @@ msgstr "Línia de distribució analítica" msgid "Distribution Code" msgstr "Codi de distribució" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Percentatge" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Data d'impressió" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "No mostrar líneas buides" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Id compte3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Divises" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Compte analític :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Desa aquesta distribució com un model" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Línia de pla analític" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Referència compte analític:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nom de pla" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Assentaments per defecte" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Plans analítics" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Perc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Anotacions comptables" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analítica.pla.crea.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Id compte1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Màxim permès (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Compte principal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Model de distribució desat" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instància de pla analític" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Models distribució" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "D'acord" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Línies de pla analític" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Mínim permès (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Pla del model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Id compte2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línia d'extracte bancari" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Import" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Imprimeix analítica creuada" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Id compte6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Diari analític" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Quantitat" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi plans" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Id compte" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Codi" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Diari" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Sense diari analític!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analítica.pla.crea.model.acció" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Seqüència" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línia de factura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracte bancari" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Compte analític" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -453,48 +400,31 @@ msgid "Analytic Distribution" msgstr "Distribució analítica" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Diari" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analítica.pla.crea.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Data final" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Models distribució" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Compte principal d'aquest pla." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Referencia del compte analític" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Cancel·la" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -502,33 +432,24 @@ msgid "Start Date" msgstr "Data inicial" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "a les" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Seqüència" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Companyia" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "El nom del diari ha de ser únic per companyia!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línia de comanda de venda" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Des de la data" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -670,6 +591,9 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nom de model no vàlid en la definició de l'acció." +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "El codi del diari ha de ser únic per companyia!" + #, python-format #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "Heu de definir un diari analític al diari '%s'!" @@ -677,9 +601,15 @@ msgstr "" #~ msgid "%" #~ msgstr "%" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "El nom del diari ha de ser únic per companyia!" + #~ msgid "You can not create move line on closed account." #~ msgstr "No podeu crear una anotació en un compte tancat." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valor erroni al deure o a l'haver de l'assentament comptable!" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" diff --git a/addons/account_analytic_plans/i18n/cs.po b/addons/account_analytic_plans/i18n/cs.po index 4022f4ff4c8..fdbd49bc63e 100644 --- a/addons/account_analytic_plans/i18n/cs.po +++ b/addons/account_analytic_plans/i18n/cs.po @@ -6,30 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 20:53+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" #. module: account_analytic_plans @@ -40,6 +29,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Koncové datum" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,126 +60,20 @@ msgstr "" msgid "Analytic Plan" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Množství" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kód" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -177,249 +81,21 @@ msgstr "" msgid "Print" msgstr "Tisk" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analytický účet" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analytický účet :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Počet" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Zrušit" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "v" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Account Name" @@ -435,11 +111,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analytický účet :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Množství" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Počet" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kód" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sekvence" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analytický účet" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -452,81 +399,55 @@ msgid "Analytic Distribution" msgstr "Analytická distribuce" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Koncové datum" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." msgstr "" +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Zrušit" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "Počáteční datum" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "v" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sekvence" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" #~ msgid "" diff --git a/addons/account_analytic_plans/i18n/da.po b/addons/account_analytic_plans/i18n/da.po index 5bb1d7f6d7f..aaaa8334271 100644 --- a/addons/account_analytic_plans/i18n/da.po +++ b/addons/account_analytic_plans/i18n/da.po @@ -7,30 +7,19 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-27 08:32+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" #. module: account_analytic_plans @@ -41,6 +30,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,126 +61,20 @@ msgstr "" msgid "Analytic Plan" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -178,247 +82,19 @@ msgstr "" msgid "Print" msgstr "" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" #. module: account_analytic_plans @@ -436,11 +112,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -453,47 +400,30 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" msgstr "" #. module: account_analytic_plans @@ -502,30 +432,21 @@ msgid "Start Date" msgstr "" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po index eb9eb68c99f..44a0658b311 100644 --- a/addons/account_analytic_plans/i18n/de.po +++ b/addons/account_analytic_plans/i18n/de.po @@ -6,31 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-12 23:19+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "Die Verrechnungsvorlage wurde gesichert und ist nunmehr verwendbar." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Plan ID" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Von Datum" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Konto4 ID" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -40,6 +29,27 @@ msgstr "Von Datum" msgid "Crossovered Analytic" msgstr "Quervergleich Analyse" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Konto5 ID" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Ende Datum" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Anteil (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,383 +60,41 @@ msgstr "Quervergleich Analyse" msgid "Analytic Plan" msgstr "Analytische Verrechnung" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analytisches Journal" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Analyt. Verrechnungspositionen" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Analyt. Verrechnungsvorgang" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "OK" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Vorgabe Verrechnung" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Konto2 ID" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Konto ID" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Wert" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kurzbez." - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Falscher Buchungsbetrag in Soll oder Haben" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Konto6 Id" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Analytische Verrechnung" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Bankauszug Buchungen" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "ungültige BBA Kommunikations Stuktur" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." +msgstr "Die Verrechnungsvorlage wurde gesichert und ist nunmehr verwendbar." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" -"Die Journalkurzbezeichnung sollte innerhalb eines Unternehmens eindeutig " -"sein !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Analyt. Buchungspsoitionen" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Analyt. Konto Referenz" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Auftragsposition" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Verrechnungsvorlage gespeichert" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Analyt. Verrechnungsvorlagen" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Analyt. Verrechnungspositionen" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Druck" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Prozent" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analytisches Konto" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Anteil (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Analyt. Verrechnung" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Proz(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Max. Erlaubt (100%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Datum Druck" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Analyt. Verrechnung Positionen" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"Die gewählten Journal und Perioden müssen zum selben Unternehmen gehören" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Rechnungszeile" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Währung" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Unternehmen" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Konto5 ID" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Analyt. Buchungspsoitionen" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Oberstes Konto" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Bis Datum" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Plan ID" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Zeige keine leeren Zeilen" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Analyse Zeile" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analytisches Konto" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Analyt. Konto Referenz:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Verrechnungsposition" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Vorlage Verrechnung" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Journal Einträge" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Konto1 ID" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Min. Erlaubt (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Basiskonto der Verrechnung" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Speichere Verrechnung als Vorlage" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Menge" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Die Rechnungsnummer muss je Firma eindeutig sein" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Druck Kreuzanalyse" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Kein Analytisches Journal !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Bank Auszug" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Konto3 ID" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Abbruch" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Konto4 ID" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Analyt. Verrechnungspositionen" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "bei" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Analyt. Verrechnungsvorlagen" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -443,11 +111,282 @@ msgstr "Analyt. Verrechnungsvorlage" msgid "Distribution Code" msgstr "Verteilungs-Schlüssel" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Prozent" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Datum Druck" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Zeige keine leeren Zeilen" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Konto3 ID" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analyse Zeile" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100,00 %" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Währung" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analytisches Konto" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Speichere Verrechnung als Vorlage" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Analyt. Verrechnungspositionen" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Analyt. Konto Referenz:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Verrechnungsposition" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Vorlage Verrechnung" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analyt. Verrechnung" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Proz(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Journal Einträge" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Konto1 ID" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Max. Erlaubt (100%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Oberstes Konto" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Verrechnungsvorlage gespeichert" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Analyt. Verrechnungsvorgang" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Vorlage Verrechnung" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "OK" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Analyt. Verrechnung Positionen" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Min. Erlaubt (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Vorgabe Verrechnung" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Konto2 ID" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bankauszug Buchungen" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Wert" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Druck Kreuzanalyse" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Konto6 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analytisches Journal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Menge" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Analytische Verrechnung" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Konto ID" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kurzbez." + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Kein Analytisches Journal !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sequenz" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Rechnungszeile" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bank Auszug" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analytisches Konto" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -460,48 +399,31 @@ msgid "Analytic Distribution" msgstr "Analytische Verrechnung" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Journal" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Ende Datum" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Vorlage Verrechnung" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Basiskonto der Verrechnung" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Analyt. Konto Referenz" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Rechnung" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Abbruch" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -509,33 +431,24 @@ msgid "Start Date" msgstr "Start Datum" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "bei" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sequenz" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Unternehmen" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein." +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Auftragsposition" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Von Datum" #~ msgid "Currency:" #~ msgstr "Währung:" @@ -752,6 +665,9 @@ msgstr "" #~ msgid "%" #~ msgstr "%" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Falscher Buchungsbetrag in Soll oder Haben" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" @@ -767,9 +683,20 @@ msgstr "" #~ msgstr "" #~ "Das Unternehmen muss für zugehörige Konten und Perioden identisch sein." +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "" +#~ "Die Journalkurzbezeichnung sollte innerhalb eines Unternehmens eindeutig " +#~ "sein !" + #~ msgid "You can not create move line on view account." #~ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein." + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Die Rechnungsnummer muss je Firma eindeutig sein" + #~ msgid "Define your Analytic Plans" #~ msgstr "Definieren Sie die Analsyskonten" @@ -780,6 +707,9 @@ msgstr "" #~ "Konfigurationsfehler! Die gewählte Währung muss auch bei den Standardkonten " #~ "verwendet werden" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "ungültige BBA Kommunikations Stuktur" + #~ msgid "You can not create analytic line on view account." #~ msgstr "Für Sichten dürfen keine Analysezeilen erzeugt werden" @@ -789,6 +719,26 @@ msgstr "" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "You can not create journal items on an account of type view." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "Die gewählten Journal und Perioden müssen zum selben Unternehmen gehören" + #~ msgid "You can not create journal items on closed account." #~ msgstr "You can not create journal items on closed account." diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po index 35a76035707..da44f0b8de0 100644 --- a/addons/account_analytic_plans/i18n/el.po +++ b/addons/account_analytic_plans/i18n/el.po @@ -7,33 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-29 08:59+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Το μοντέλο διανομής έχει αποθηκευτεί. Μπορείτε να το χρησιμοποιήσεται " -"αργότερα" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Κωδ Πλάνου" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Από Ημερ/νία" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Account4 Id" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -43,6 +30,27 @@ msgstr "Από Ημερ/νία" msgid "Crossovered Analytic" msgstr "Διασταυρωμένη Αναλυτική" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Account5 Id" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Ημερομηνία Λήξης" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Ποσοστό (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -53,375 +61,43 @@ msgstr "Διασταυρωμένη Αναλυτική" msgid "Analytic Plan" msgstr "Πλάνο Αναλυτικής" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Ημερολόγιο Αναλυτικής" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Πλάνο Γραμμής Αναλυτικής" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Υπόδειξη Πλάνου Αναλυτικής" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "ΟΚ" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Πλάνο Μοντέλου" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Account2 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Account Id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Ποσό" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Κωδικός" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Account6 Id" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "ΠολυΠλάνα" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Γραμμή Εξτρέ" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Το μοντέλο διανομής έχει αποθηκευτεί. Μπορείτε να το χρησιμοποιήσεται " +"αργότερα" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Ο κωδικός του ημερολογίου πρέπει να είναι μοναδικός ανά εταιρία !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Γραμμή υπόδειξης αναλυτικής" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Αναφορά Λογαριασμού Αναλυτικής" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Γραμμή Παραγγελίας" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Μοντέλο Διανομής Αποθηκεύτηκε" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Μοντέλο Διανομής Αναλυτικής" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Γραμμές Διανομής Αναλυτικής" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Εκτύπωση" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Ποσοστό" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Λογαριασμος Αναλυτικής" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Ποσοστό (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Πλάνα Αναλυτικής" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Μέγιστο Επιτρεπόμενο (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Ημερομηνία εκτύπωσης" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Γραμμές Πλάνου Αναλυτικής" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Γραμμή Τιμολογίου" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Νόμισμα" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Εταιρία" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Account5 Id" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Γραμμή υπόδειξης αναλυτικής" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Κύριος Λογαριασμός" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Σε Ημερ/νία" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Κωδ Πλάνου" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Απόκρυψη κενών γραμμών" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Αναλυτικός Λογαριασμός:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Σχετικός Αναλυτικός Λογαριασμός:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Όνομα Πλάνου" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Προκαθορισμένες Εγγραφές" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Στοιχεία Ημερολογίου" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Account1 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Ελάχιστη Επιτρεπόμενη (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Κύριος λογαριασμός για αυτό το πλάνο." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Αποθήκευση αυτής της Διανομής ως Μοντέλο" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Ποσότητα" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Όχι Αναλυτικό Ημερολόγιο" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Εξτρέ" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Account3 Id" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Τιμολόγιο" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Άκυρο" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Account4 Id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Γραμμές Διανομής Αναλυτικής" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "σε" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Μοντέλο Διανομής Αναλυτικής" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -438,11 +114,282 @@ msgstr "Γραμμή Διανομής Αναλυτικής" msgid "Distribution Code" msgstr "Κώδικας Διανομής" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Ποσοστό" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Ημερομηνία εκτύπωσης" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Απόκρυψη κενών γραμμών" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Account3 Id" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Νόμισμα" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Αναλυτικός Λογαριασμός:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Αποθήκευση αυτής της Διανομής ως Μοντέλο" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Πλάνο Γραμμής Αναλυτικής" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Σχετικός Αναλυτικός Λογαριασμός:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Όνομα Πλάνου" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Προκαθορισμένες Εγγραφές" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Πλάνα Αναλυτικής" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Στοιχεία Ημερολογίου" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "αναλυτικό.πλάνο.δημιουργία.μοντέλο" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Account1 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Μέγιστο Επιτρεπόμενο (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Κύριος Λογαριασμός" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Μοντέλο Διανομής Αποθηκεύτηκε" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Υπόδειξη Πλάνου Αναλυτικής" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Μοντέλα Διανομής" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "ΟΚ" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Γραμμές Πλάνου Αναλυτικής" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Ελάχιστη Επιτρεπόμενη (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Πλάνο Μοντέλου" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Account2 Id" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Γραμμή Εξτρέ" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Ποσό" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Account6 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Ημερολόγιο Αναλυτικής" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Ποσότητα" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "ΠολυΠλάνα" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Account Id" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Κωδικός" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Ημερολόγιο" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Όχι Αναλυτικό Ημερολόγιο" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Αλληλουχία" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Γραμμή Τιμολογίου" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Εξτρέ" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Λογαριασμος Αναλυτικής" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -455,48 +402,31 @@ msgid "Analytic Distribution" msgstr "Διανομή Αναλυτικής" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Ημερολόγιο" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "αναλυτικό.πλάνο.δημιουργία.μοντέλο" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Ημερομηνία Λήξης" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Μοντέλα Διανομής" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Κύριος λογαριασμός για αυτό το πλάνο." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Αναφορά Λογαριασμού Αναλυτικής" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Άκυρο" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -504,33 +434,24 @@ msgid "Start Date" msgstr "Ημερομηνία Από" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "σε" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Αλληλουχία" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Εταιρία" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Το όνομα του ημερολογίου πρέπει να είναι μοναδικός ανά εταιρία !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Γραμμή Παραγγελίας" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Από Ημερ/νία" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -749,5 +670,11 @@ msgstr "" #~ "των μοντέλων διανομής.\n" #~ " " +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Το όνομα του ημερολογίου πρέπει να είναι μοναδικός ανά εταιρία !" + #~ msgid "%" #~ msgstr "%" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Ο κωδικός του ημερολογίου πρέπει να είναι μοναδικός ανά εταιρία !" diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po index 1b2c04b6c7f..1650a238592 100644 --- a/addons/account_analytic_plans/i18n/es.po +++ b/addons/account_analytic_plans/i18n/es.po @@ -6,32 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 19:35+0000\n" "Last-Translator: Ana Juaristi Olalde \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Id plan" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Desde la fecha" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Id cuenta4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -41,6 +29,27 @@ msgstr "Desde la fecha" msgid "Crossovered Analytic" msgstr "Analítica cruzada" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Id cuenta5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Tasa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,381 +60,42 @@ msgstr "Analítica cruzada" msgid "Analytic Plan" msgstr "Plan analítico" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Diario analítico" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Línea de plan analítico" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instancia de plan analítico" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Aceptar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan del modelo" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Id cuenta2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Id cuenta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Importe" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Código" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Id cuenta6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi planes" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Línea extracto bancario" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borrar esta restricción del diario." +"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡El código del diario debe ser único por compañía!" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Línea de instancia analítica" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Referencia cuenta analítica" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Línea pedido de venta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Modelo de distribución guardado" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modelos de distribución analítica" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Líneas de distribución analítica" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Imprimir" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Porcentaje" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Tasa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Planes analíticos" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Porc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Máximo permitido (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Fecha de impresión" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Líneas de plan analítico" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea factura" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Moneda" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Compañía" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Id cuenta5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Línea de instancia analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Cuenta principal" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Hasta fecha" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Id plan" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "No mostrar líneas vacías" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analitica.plan.crear.modelo.accion" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Línea analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Cuenta analítica:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Referencia cuenta analítica:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nombre de plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Asientos por defecto" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Elementos diario" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Id cuenta1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Mínimo permitido (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Cuenta principal de este plan." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Guardar esta distribución como un modelo" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Imprimir analítica cruzada" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "¡No diario analítico!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extracto bancario" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Id cuenta3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Id cuenta4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Líneas de distribución analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "a las" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modelos de distribución analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -442,11 +112,282 @@ msgstr "Línea de distribución analítica" msgid "Distribution Code" msgstr "Código de distribución" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Fecha de impresión" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "No mostrar líneas vacías" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Id cuenta3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Moneda" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Cuenta analítica:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Guardar esta distribución como un modelo" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Línea de plan analítico" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Referencia cuenta analítica:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nombre de plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Asientos por defecto" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Planes analíticos" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Porc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Elementos diario" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analitica.plan.crear.modelo" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Id cuenta1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Máximo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Cuenta principal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Modelo de distribución guardado" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instancia de plan analítico" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modelos distribución" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Aceptar" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Líneas de plan analítico" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Mínimo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan del modelo" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Id cuenta2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea extracto bancario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Importe" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Imprimir analítica cruzada" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Id cuenta6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi planes" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Id cuenta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Código" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "¡No diario analítico!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analitica.plan.crear.modelo.accion" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea factura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -459,48 +400,31 @@ msgid "Analytic Distribution" msgstr "Distribución analítica" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Diario" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analitica.plan.crear.modelo" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Fecha final" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modelos distribución" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Cuenta principal de este plan." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Referencia cuenta analítica" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Cancelar" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -508,33 +432,24 @@ msgid "Start Date" msgstr "Fecha inicial" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "a las" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Compañía" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diaro debe ser único por compañía!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea pedido de venta" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Desde la fecha" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -748,9 +663,18 @@ msgstr "" #~ "creación de los modelos de distribución.\n" #~ " " +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diaro debe ser único por compañía!" + #~ msgid "Company must be same for its related account and period." #~ msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡El código del diario debe ser único por compañía!" + #~ msgid "You can not create move line on view account." #~ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." @@ -770,6 +694,29 @@ msgstr "" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "No puede crear asientos en una cuenta de tipo vista" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " +#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " +#~ "vista multi-moneda" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borrar esta restricción del diario." + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" + #~ msgid "Define your Analytic Plans" #~ msgstr "Defina sus planes analíticos" @@ -780,6 +727,9 @@ msgstr "" #~ "¡Error de configuración! La moneda elegida debería ser también la misma en " #~ "las cuentas por defecto" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + #~ msgid "You can not create analytic line on view account." #~ msgstr "No puede crear una línea analítica en una cuenta vista" diff --git a/addons/account_analytic_plans/i18n/es_AR.po b/addons/account_analytic_plans/i18n/es_AR.po index 0fab4895162..cd4371a7613 100644 --- a/addons/account_analytic_plans/i18n/es_AR.po +++ b/addons/account_analytic_plans/i18n/es_AR.po @@ -6,31 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-14 15:29+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "ID de plan" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "ID Cuenta 4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -40,6 +29,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "Valores anaíticos cruzados" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "ID Cuenta 5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Fecha de fin" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Tasa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,228 +60,10 @@ msgstr "Valores anaíticos cruzados" msgid "Analytic Plan" msgstr "Plan analítico" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Libro Diario analítico" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Línea de plan analítico" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instancia de plan analítico" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan del modelo" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "ID Cuenta 2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "ID Cuenta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Importe" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Código" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "ID Cuenta 6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Modelo de distribución guardado" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modelos de distribución analítica" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -msgid "Print" -msgstr "Imprimir" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Porcentaje" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Cuenta Analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Tasa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Planes analíticos" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Máximo permitido (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Líneas de plan analítico" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "ID Cuenta 5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans @@ -280,9 +72,14 @@ msgid "Analytic Instance Line" msgstr "Línea de instancia analítica" #. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Cuenta raiz" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Líneas de distribución analítica" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +msgid "Print" +msgstr "Imprimir" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -290,135 +87,14 @@ msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "ID de plan" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "No mostrar líneas vacías" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Referencia cuenta analítica:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nombre del plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Asientos predeterminados" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "ID Cuenta 1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Mínimo permitido (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Cuenta principal de este plan." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "ID Cuenta 3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "ID Cuenta 4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Líneas de distribución analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "en" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modelos de distribución analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -435,11 +111,282 @@ msgstr "Línea de distribución analítica" msgid "Distribution Code" msgstr "Código de distribución" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "No mostrar líneas vacías" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "ID Cuenta 3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Línea de plan analítico" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Referencia cuenta analítica:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nombre del plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Asientos predeterminados" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Planes analíticos" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "ID Cuenta 1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Máximo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Cuenta raiz" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Modelo de distribución guardado" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instancia de plan analítico" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modelos de distribución" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Líneas de plan analítico" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Mínimo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan del modelo" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "ID Cuenta 2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Importe" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "ID Cuenta 6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Libro Diario analítico" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "ID Cuenta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Código" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta Analítica" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -452,81 +399,55 @@ msgid "Analytic Distribution" msgstr "Distribución analítica" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Fecha de fin" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modelos de distribución" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Cuenta principal de este plan." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" msgstr "" +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Cancelar" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "Fecha de inicio" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "en" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" #~ msgid "" diff --git a/addons/account_analytic_plans/i18n/es_CR.po b/addons/account_analytic_plans/i18n/es_CR.po index fed763a6258..20937ddcf31 100644 --- a/addons/account_analytic_plans/i18n/es_CR.po +++ b/addons/account_analytic_plans/i18n/es_CR.po @@ -6,33 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-13 19:06+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: \n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Id plan" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Desde la fecha" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Id cuenta4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -42,6 +30,27 @@ msgstr "Desde la fecha" msgid "Crossovered Analytic" msgstr "Analítica cruzada" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Id cuenta5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Tasa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -52,381 +61,42 @@ msgstr "Analítica cruzada" msgid "Analytic Plan" msgstr "Plan analítico" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Diario analítico" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Línea de plan analítico" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instancia de plan analítico" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Aceptar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan del modelo" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Id cuenta2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Id cuenta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Importe" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Código" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Id cuenta6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi planes" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Línea extracto bancario" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borar esta restricción del diario." +"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡El código del diario debe ser único por compañía!" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Línea de instancia analítica" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Referencia cuenta analítica" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Línea pedido de venta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Modelo de distribución guardado" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modelos de distribución analítica" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Líneas de distribución analítica" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Imprimir" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Porcentaje" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Tasa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Planes analíticos" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Porc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Máximo permitido (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Fecha de impresión" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Líneas de plan analítico" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea factura" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Moneda" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Compañía" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Id cuenta5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Línea de instancia analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Cuenta principal" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Hasta fecha" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Id plan" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "No mostrar líneas vacías" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analitica.plan.crear.modelo.accion" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Línea analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Cuenta analítica:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Referencia cuenta analítica:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nombre de plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Asientos por defecto" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Elementos diario" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Id cuenta1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Mínimo permitido (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Cuenta principal de este plan." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Guardar esta distribución como un modelo" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por empresa!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Imprimir analítica cruzada" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "¡No diario analítico!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extracto bancario" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Id cuenta3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Id cuenta4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Líneas de distribución analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "a las" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modelos de distribución analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -443,11 +113,282 @@ msgstr "Línea de distribución analítica" msgid "Distribution Code" msgstr "Código de distribución" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Fecha de impresión" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "No mostrar líneas vacías" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Id cuenta3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Moneda" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Cuenta analítica:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Guardar esta distribución como un modelo" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Línea de plan analítico" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Referencia cuenta analítica:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nombre de plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Asientos por defecto" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Planes analíticos" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Porc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Elementos diario" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analitica.plan.crear.modelo" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Id cuenta1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Máximo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Cuenta principal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Modelo de distribución guardado" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instancia de plan analítico" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modelos distribución" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Aceptar" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Líneas de plan analítico" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Mínimo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan del modelo" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Id cuenta2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea extracto bancario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Importe" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Imprimir analítica cruzada" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Id cuenta6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi planes" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Id cuenta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Código" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "¡No diario analítico!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analitica.plan.crear.modelo.accion" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea factura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -460,48 +401,31 @@ msgid "Analytic Distribution" msgstr "Distribución analítica" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Diario" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analitica.plan.crear.modelo" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Fecha final" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modelos distribución" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Cuenta principal de este plan." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Referencia cuenta analítica" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Cancelar" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -509,38 +433,35 @@ msgid "Start Date" msgstr "Fecha inicial" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "a las" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Compañía" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diaro debe ser único por compañía!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea pedido de venta" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Desde la fecha" #, python-format #~ msgid "User Error" #~ msgstr "Error de usuario" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡El código del diario debe ser único por compañía!" + #, python-format #~ msgid "A model having this name and code already exists !" #~ msgstr "¡Ya existe un modelo con este nombre y código!" @@ -575,6 +496,9 @@ msgstr "" #~ msgid "%" #~ msgstr "%" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diaro debe ser único por compañía!" + #, python-format #~ msgid "Value Error" #~ msgstr "Valor erróneo" @@ -771,6 +695,29 @@ msgstr "" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "No puede crear asientos en una cuenta de tipo vista" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " +#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " +#~ "vista multi-moneda" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borar esta restricción del diario." + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por empresa!" + #~ msgid "Define your Analytic Plans" #~ msgstr "Defina sus planes analíticos" @@ -781,6 +728,9 @@ msgstr "" #~ "¡Error de configuración! La moneda elegida debería ser también la misma en " #~ "las cuentas por defecto" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + #~ msgid "You can not create analytic line on view account." #~ msgstr "No puede crear una línea analítica en una cuenta vista" diff --git a/addons/account_analytic_plans/i18n/es_EC.po b/addons/account_analytic_plans/i18n/es_EC.po index a9cc72c033f..051b1848625 100644 --- a/addons/account_analytic_plans/i18n/es_EC.po +++ b/addons/account_analytic_plans/i18n/es_EC.po @@ -6,32 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-11 15:42+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Id plan" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Desde fecha" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Id cuenta4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -41,6 +29,27 @@ msgstr "Desde fecha" msgid "Crossovered Analytic" msgstr "Analítica cruzada" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Id cuenta5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Tasa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,381 +60,42 @@ msgstr "Analítica cruzada" msgid "Analytic Plan" msgstr "Plan analítico" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Diario analítico" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Línea de plan analítico" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instancia de plan analítico" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Ok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan del modelo" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Id cuenta2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Id cuenta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Importe" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Código" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor crédito o débito erróneo en apunte contable!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Id cuenta6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi planes" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Detalle de Extracto" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borrar esta restricción del diario." +"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡El código del diario debe ser único por compañía!" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Línea de instancia analítica" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Referencia cuenta analítica" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Línea pedido de venta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Modelo de distribución guardado" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modelos de distribución analítica" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Líneas de distribución analítica" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Imprimir" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Porcentaje" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Tasa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Planes analíticos" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Porc. (%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Máximo permitido (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Fecha de impresión" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Líneas de plan analítico" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Detalle de Factura" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta selecionada de su diario obliga a tener una moneda secundaria. " -"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " -"de multi-moneda al diario." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Moneda" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Compañía" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Id cuenta5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Línea de instancia analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Cuenta principal" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Hasta fecha" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Id plan" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "No mostrar líneas vacías" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "Crear Plan de Costos" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Línea Analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Cuenta analítica:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Referencia cuenta analítica:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nombre de plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Asientos por defecto" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Lineas de Asientos Contables" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Id cuenta1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Mínimo permitido (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Cuenta principal de este plan." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Guardar esta distribución como un modelo" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Imprimir analítica cruzada" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "No hay diario de costos !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extracto Bancario" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Id cuenta3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Id cuenta4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Líneas de distribución analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "a las" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modelos de distribución analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -442,11 +112,282 @@ msgstr "Línea de distribución analítica" msgid "Distribution Code" msgstr "Código de distribución" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Fecha de impresión" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "No mostrar líneas vacías" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Id cuenta3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea Analítica" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Moneda" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Cuenta analítica:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Guardar esta distribución como un modelo" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Línea de plan analítico" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Referencia cuenta analítica:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nombre de plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Asientos por defecto" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Planes analíticos" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Porc. (%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Lineas de Asientos Contables" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "Crear Modelo de Plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Id cuenta1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Máximo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Cuenta principal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Modelo de distribución guardado" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instancia de plan analítico" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modelos distribución" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Líneas de plan analítico" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Mínimo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan del modelo" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Id cuenta2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Detalle de Extracto" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Importe" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Imprimir analítica cruzada" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Id cuenta6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi planes" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Id cuenta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Código" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "No hay diario de costos !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "Crear Plan de Costos" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Detalle de Factura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto Bancario" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -459,48 +400,31 @@ msgid "Analytic Distribution" msgstr "Distribución analítica" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Diario" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "Crear Modelo de Plan" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Fecha final" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modelos distribución" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Cuenta principal de este plan." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Referencia cuenta analítica" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Cancelar" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -508,33 +432,24 @@ msgid "Start Date" msgstr "Fecha inicial" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "a las" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Compañía" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diaro debe ser único por compañía!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea pedido de venta" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Desde fecha" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -642,6 +557,12 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor crédito o débito erróneo en apunte contable!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡El código del diario debe ser único por compañía!" + #, python-format #~ msgid "A model having this name and code already exists !" #~ msgstr "¡Ya existe un modelo con este nombre y código!" @@ -741,6 +662,9 @@ msgstr "" #~ msgid "Company must be same for its related account and period." #~ msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diaro debe ser único por compañía!" + #, python-format #~ msgid "The Total Should be Between %s and %s" #~ msgstr "El total debería estar entre %s y %s" @@ -758,6 +682,29 @@ msgstr "" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "No puede crear asientos en una cuenta de tipo vista" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta selecionada de su diario obliga a tener una moneda secundaria. " +#~ "Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " +#~ "de multi-moneda al diario." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borrar esta restricción del diario." + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" + #~ msgid "Define your Analytic Plans" #~ msgstr "Defina sus planes analíticos" @@ -768,6 +715,9 @@ msgstr "" #~ "Error de Configuración! La moneda seleccionada debe ser compartida por las " #~ "cuentas por defecto tambíen" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + #~ msgid "You can not create analytic line on view account." #~ msgstr "No puede crear una línea analítica en una cuenta vista" diff --git a/addons/account_analytic_plans/i18n/es_MX.po b/addons/account_analytic_plans/i18n/es_MX.po index 0e6ac25281b..07c67f28fad 100644 --- a/addons/account_analytic_plans/i18n/es_MX.po +++ b/addons/account_analytic_plans/i18n/es_MX.po @@ -7,32 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 00:35+0000\n" "Last-Translator: OscarAlca \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Este modelo de distribución ha sido guardado. Podrá utilizarlo después." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Id del plan" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Desde la fecha" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Id de cuenta4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -42,6 +30,27 @@ msgstr "Desde la fecha" msgid "Crossovered Analytic" msgstr "Analítica cruzada" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Id de cuenta5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Tasa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "El total debe estar entre %s y %s" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -52,381 +61,42 @@ msgstr "Analítica cruzada" msgid "Analytic Plan" msgstr "Plan analítico" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Diario analítico" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Línea de plan analítico" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instancia de plan analítico" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Aceptar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan del modelo" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Id de cuenta2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Id de cuenta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "¡Error!" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Monto" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Código" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Id de cuenta6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi planes" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Línea extracto bancario" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "No hay plan analítico definido." - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borrar esta restricción del diario." +"Este modelo de distribución ha sido guardado. Podrá utilizarlo después." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡El código del diario debe ser único por compañía!" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Línea de instancia analítica" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Referencia de cuenta analítica" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Línea de Orden de venta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Modelo de distribución guardado" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modelos de distribución analítica" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Líneas de distribución analítica" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Imprimir" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Porcentaje" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "No hay lineas analíticas relacionadas a la cuenta %s" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Cuenta Analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Tasa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Planes analíticos" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Porc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Máximo permitido (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Fecha de impresión" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Líneas de plan analítico" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "La cuenta y el periodo deben pertenecer a la misma compañía." - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Moneda" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "No puede crear una linea analitica a una cuenta de vista." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Compañía" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Id de cuenta5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "No puedes crear elementos de diario en cuentas cerradas." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Línea de instancia analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Cuenta principal" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Hasta la Fecha" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "Tiene que definir un diario analitico en el diario '%s'" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Id del plan" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "No mostrar líneas vacías" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analitica.plan.crear.modelo.accion" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Línea analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Cuenta analítica:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Referencia cuenta analítica:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nombre del plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Asientos por defecto" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Elementos diario" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Id de cuenta1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Mínimo permitido (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Cuenta principal de este plan." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Guardar esta distribución como un modelo" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Imprimir analítica cruzada" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "¡No hay diario analítico!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extracto bancario" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Id de cuenta3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Id de cuenta4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "El total debe estar entre %s y %s" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Líneas de distribución analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "en" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modelos de distribución analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -443,11 +113,282 @@ msgstr "Línea de distribución analítica" msgid "Distribution Code" msgstr "Código de distribución" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Fecha de impresión" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "No mostrar líneas vacías" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "No hay lineas analíticas relacionadas a la cuenta %s" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Id de cuenta3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "ó" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Moneda" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Cuenta analítica:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Guardar esta distribución como un modelo" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Línea de plan analítico" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Referencia cuenta analítica:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nombre del plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Asientos por defecto" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Planes analíticos" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Porc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Elementos diario" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analitica.plan.crear.modelo" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Id de cuenta1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Máximo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Cuenta principal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Modelo de distribución guardado" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instancia de plan analítico" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modelos de distribución" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Aceptar" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Líneas de plan analítico" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Mínimo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan del modelo" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Id de cuenta2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea extracto bancario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Monto" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Imprimir analítica cruzada" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "¡Error de usuario!" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Id de cuenta6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "Por favor ponga un nombre y código antes de guardar el modelo." + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi planes" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Id de cuenta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Código" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "Tiene que definir un diario analitico en el diario '%s'" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "¡No hay diario analítico!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analitica.plan.crear.modelo.accion" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "No hay plan analítico definido." + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta Analítica" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -460,51 +401,31 @@ msgid "Analytic Distribution" msgstr "Distribución analítica" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Diario" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" -"¡Error de confuguración!\n" -"La moneda seleccionada también tiene que ser la que está en las cuentas por " -"defecto." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analitica.plan.crear.modelo" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Fecha final" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modelos de distribución" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "No puede crear elementos de diario en una cuenta de tipo vista." - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" -msgstr "¡Error de usuario!" +msgid "A model with this name and code already exists." +msgstr "Un modelo con este código y nombre ya existe." #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "Por favor ponga un nombre y código antes de guardar el modelo." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Cuenta principal de este plan." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Referencia de cuenta analítica" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Cancelar" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -512,31 +433,56 @@ msgid "Start Date" msgstr "Fecha inicial" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" -"El monto del comprobante debe ser el mismo que esta en la linea de asiento." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "en" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Compañía" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diaro debe ser único por compañía!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea de Orden de venta" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "ó" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Desde la fecha" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "Un modelo con este código y nombre ya existe." +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borrar esta restricción del diario." + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡El código del diario debe ser único por compañía!" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " +#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " +#~ "vista multi-moneda" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diaro debe ser único por compañía!" diff --git a/addons/account_analytic_plans/i18n/es_PY.po b/addons/account_analytic_plans/i18n/es_PY.po index 09b8309a4a9..1bd157ee2ca 100644 --- a/addons/account_analytic_plans/i18n/es_PY.po +++ b/addons/account_analytic_plans/i18n/es_PY.po @@ -7,32 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-03 11:09+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Código Plan" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Desde la fecha" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Id cuenta4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -42,6 +30,27 @@ msgstr "Desde la fecha" msgid "Crossovered Analytic" msgstr "Analítica cruzada" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Código cuenta5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Tasa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -52,375 +61,42 @@ msgstr "Analítica cruzada" msgid "Analytic Plan" msgstr "Plan analítico" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Diario analítico" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Línea de plan analítico" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instancia de plan analítico" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Aceptar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan del modelo" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Código cuenta2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Código cuenta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Importe" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Código" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Id cuenta6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi planes" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Línea extracto bancario" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡El código del diario debe ser único por compañía!" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Línea de instancia analítica" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Referencia cuenta analítica" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Línea pedido de venta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Modelo de distribución guardado" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modelos de distribución analítica" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Líneas de distribución analítica" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Imprimir" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Porcentaje" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Cuenta Analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Tasa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Planes analíticos" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Porc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Máximo permitido (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Fecha de impresión" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Líneas de plan analítico" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea factura" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Moneda" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Compañía" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Código cuenta5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Línea de instancia analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Cuenta principal" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Hasta la Fecha" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Código Plan" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "No mostrar líneas vacías" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analitica.plan.crear.modelo.accion" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Cuenta analítica:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Referencia cuenta analítica:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nombre de plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Asientos por defecto" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Registros del diario" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Código cuenta1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Mínimo permitido (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Cuenta principal de este plan." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Guardar esta distribución como un modelo" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Imprimir analítica cruzada" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "¡Sin diario analítico!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extracto bancario" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Código cuenta3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Id cuenta4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Líneas de distribución analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "a las" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modelos de distribución analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -437,11 +113,282 @@ msgstr "Línea de distribución analítica" msgid "Distribution Code" msgstr "Código de distribución" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Fecha de impresión" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "No mostrar líneas vacías" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Código cuenta3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Moneda" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Cuenta analítica:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Guardar esta distribución como un modelo" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Línea de plan analítico" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Referencia cuenta analítica:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nombre de plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Asientos por defecto" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Planes analíticos" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Porc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Registros del diario" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analitica.plan.crear.modelo" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Código cuenta1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Máximo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Cuenta principal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Modelo de distribución guardado" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instancia de plan analítico" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modelos distribución" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Aceptar" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Líneas de plan analítico" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Mínimo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan del modelo" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Código cuenta2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea extracto bancario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Importe" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Imprimir analítica cruzada" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Id cuenta6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi planes" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Código cuenta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Código" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "¡Sin diario analítico!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analitica.plan.crear.modelo.accion" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea factura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta Analítica" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -454,48 +401,31 @@ msgid "Analytic Distribution" msgstr "Distribución Analítica" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Diario" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analitica.plan.crear.modelo" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Fecha final" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modelos distribución" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Cuenta principal de este plan." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Referencia cuenta analítica" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Cancelar" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -503,33 +433,24 @@ msgid "Start Date" msgstr "Fecha inicial" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "a las" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Compañía" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diario debe ser único por compañía!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea pedido de venta" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Desde la fecha" #~ msgid "Multiple-plans management in Analytic Accounting" #~ msgstr "Gestión de múltiples planes en contabilidad analítica" @@ -541,6 +462,12 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡El código del diario debe ser único por compañía!" + #, python-format #~ msgid "A model having this name and code already exists !" #~ msgstr "¡Ya existe un modelo con este nombre y código!" @@ -651,5 +578,8 @@ msgstr "" #~ msgid "Value Error" #~ msgstr "Valor erróneo" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diario debe ser único por compañía!" + #~ msgid "You can not create move line on view account." #~ msgstr "No puede crear un movimiento en una cuenta de tipo vista." diff --git a/addons/account_analytic_plans/i18n/et.po b/addons/account_analytic_plans/i18n/et.po index 033d1ece72d..d41fe117577 100644 --- a/addons/account_analytic_plans/i18n/et.po +++ b/addons/account_analytic_plans/i18n/et.po @@ -6,34 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 21:58+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #~ msgid "Printing date:" #~ msgstr "Trükkimise kuupäev:" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Plaani id" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Kuupäevast" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Konto4 Id" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -43,6 +32,27 @@ msgstr "Kuupäevast" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Konto5 Id" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Lõppkuupäev" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Määr (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -53,126 +63,20 @@ msgstr "" msgid "Analytic Plan" msgstr "Analüütiline plaan" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analüütiline päevik" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Analüütilise plaani rida" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Mudelite plaan" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Konto2 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Konto id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Kogus" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kood" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Konto6 Id" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -180,249 +84,21 @@ msgstr "" msgid "Print" msgstr "Prindi" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Protsent" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analüütiline konto" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Määr (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Analüütilised plaanid" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maksimaalselt lubatud (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Printimise kuupäev" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Analüütilise plaani read" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Konto5 Id" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Root konto" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Kuupäevani" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Plaani id" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Ära näita tühju ridu" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analüütiline konto:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Analüütilise konto viide:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Plaani nimi" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Vaikimisi kirjed" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Konto1 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimaalselt lubatud (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Selle plaani Root konto." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Kogus" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Konto3 Id" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Loobu" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Konto4 Id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "kell" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Account Name" @@ -438,11 +114,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Protsent" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Printimise kuupäev" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Ära näita tühju ridu" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Konto3 Id" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analüütiline konto:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Analüütilise plaani rida" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Analüütilise konto viide:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Plaani nimi" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Vaikimisi kirjed" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analüütilised plaanid" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Konto1 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maksimaalselt lubatud (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Root konto" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Analüütilise plaani read" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimaalselt lubatud (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Mudelite plaan" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Konto2 Id" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Kogus" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Konto6 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analüütiline päevik" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Kogus" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Konto id" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kood" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Järjekord" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analüütiline konto" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -455,82 +402,56 @@ msgid "Analytic Distribution" msgstr "Analüütiline jaotus" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Lõppkuupäev" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Selle plaani Root konto." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" msgstr "" +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Loobu" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "Alguskuupäev" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "kell" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Järjekord" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Kuupäevast" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/account_analytic_plans/i18n/fa.po b/addons/account_analytic_plans/i18n/fa.po index de1c2ab8672..152df17504e 100644 --- a/addons/account_analytic_plans/i18n/fa.po +++ b/addons/account_analytic_plans/i18n/fa.po @@ -7,30 +7,19 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-18 16:52+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" #. module: account_analytic_plans @@ -41,6 +30,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,126 +61,20 @@ msgstr "" msgid "Analytic Plan" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -178,247 +82,19 @@ msgstr "" msgid "Print" msgstr "" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" #. module: account_analytic_plans @@ -436,11 +112,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -453,47 +400,30 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" msgstr "" #. module: account_analytic_plans @@ -502,30 +432,21 @@ msgid "Start Date" msgstr "" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" diff --git a/addons/account_analytic_plans/i18n/fi.po b/addons/account_analytic_plans/i18n/fi.po index ac9081d9c17..76a33f4752a 100644 --- a/addons/account_analytic_plans/i18n/fi.po +++ b/addons/account_analytic_plans/i18n/fi.po @@ -7,32 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 15:56+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Tämä jakelumalli on tallennettu. Voit uudellenkäyttää sitä myöhemmin." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Suunnitelma id" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Alkaen pvm" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Tili4 tunnus" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -42,6 +30,27 @@ msgstr "Alkaen pvm" msgid "Crossovered Analytic" msgstr "Ristianalyysi" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Tili5 tunnus" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Loppupäiväys" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Osuus (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -52,375 +61,42 @@ msgstr "Ristianalyysi" msgid "Analytic Plan" msgstr "Analyyttinen suunnitelma" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analyyttinen loki" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Analyyttisen suunnitelman rivi" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "OK" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Mallin suunnitelma" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Tili2 Tunnus" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Tilitunnus" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Määrä" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Koodi" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Väärä kredit tai debet arvo tiliviennissä" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Tili6 tunnus" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Monisuunnitelmat" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Pankin tiliotteen rivi" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Tämä jakelumalli on tallennettu. Voit uudellenkäyttää sitä myöhemmin." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Päiväkirjan koodi tulee olla joka yrityksellä uniikki!" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Analyyttisen instanssin rivi" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Analyyttisen tilin viite" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Myyntitilausrivi" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Jakelumalli talletettu" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Analyyttiset jakelumallit" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Analyyttinen jakelurivi" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Tulosta" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Prosenttiosuus" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analyyttinen tili" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Osuus (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Analyyttiset suunnitelmat" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Prosenttosuus (%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Suurin sallittu (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Tulostuspäivä" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Analyyttiset suunnitelmarivit" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Laskun rivi" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Valuutta" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Yritys" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Tili5 tunnus" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Analyyttisen instanssin rivi" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Juuritili" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Tähän pävään mennessä" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Suunnitelma id" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Älä näytä tyhjiä rivejä" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analyyttinen tili :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Analyyttisen tilin viite" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Suunnitelman nimi" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Oletusviennit" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Päiväkirjan tapahtumat" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Tili1 tunnus" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimi sallittu (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Päätili tälle suunnitelmalle" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Talleta tämä jakelu malliksi" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Määrä" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Tulosta ristikkäisanalyysit" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Ei analyyttistä päiväkirjaa!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Pankin tiliote" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Tili3 tunnus" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Lasku" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Peruuta" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Tili4 tunnus" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Analyyttinen jakelurivi" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "sijainnissa" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Analyyttiset jakelumallit" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -437,11 +113,282 @@ msgstr "Analyyttinen jakelurivi" msgid "Distribution Code" msgstr "Jakelukoodi" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Prosenttiosuus" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Tulostuspäivä" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Älä näytä tyhjiä rivejä" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Tili3 tunnus" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Valuutta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analyyttinen tili :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Talleta tämä jakelu malliksi" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Analyyttisen suunnitelman rivi" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Analyyttisen tilin viite" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Suunnitelman nimi" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Oletusviennit" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analyyttiset suunnitelmat" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Prosenttosuus (%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Päiväkirjan tapahtumat" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Tili1 tunnus" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Suurin sallittu (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Juuritili" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Jakelumalli talletettu" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Jakelumallit" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "OK" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Analyyttiset suunnitelmarivit" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimi sallittu (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Mallin suunnitelma" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Tili2 Tunnus" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Pankin tiliotteen rivi" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Määrä" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Tulosta ristikkäisanalyysit" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Tili6 tunnus" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analyyttinen loki" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Määrä" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Monisuunnitelmat" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Tilitunnus" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Koodi" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Päiväkirja" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Ei analyyttistä päiväkirjaa!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenssi" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Laskun rivi" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Pankin tiliote" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analyyttinen tili" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -454,48 +401,31 @@ msgid "Analytic Distribution" msgstr "Analyyttinen jakelu" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Päiväkirja" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Loppupäiväys" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Jakelumallit" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Päätili tälle suunnitelmalle" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Analyyttisen tilin viite" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Peruuta" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -503,33 +433,24 @@ msgid "Start Date" msgstr "Aloituspäivämäärä" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "sijainnissa" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sekvenssi" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Yritys" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Päiväkirjan nimen tulee olla uniikki yrityskohtaisesti !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Myyntitilausrivi" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Alkaen pvm" #~ msgid "Select Information" #~ msgstr "Valitse tieto" @@ -569,10 +490,16 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Et voi luoda siirtoriviä suljetulle tilille." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Väärä kredit tai debet arvo tiliviennissä" + #, python-format #~ msgid "No analytic plan defined !" #~ msgstr "Analyyttistä suunnitelmaa ei määritelty!" +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Päiväkirjan koodi tulee olla joka yrityksellä uniikki!" + #, python-format #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "Päiväkirjaan '%s' täytyy määritellä analyyttinen päiväkirja!" @@ -596,5 +523,8 @@ msgstr "" #~ msgid "Multiple-plans management in Analytic Accounting" #~ msgstr "Useampien suunnitelmien hallinta analyyttisessä kirjanpidossa" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Päiväkirjan nimen tulee olla uniikki yrityskohtaisesti !" + #~ msgid "You can not create move line on view account." #~ msgstr "Et voi luoda siirtoriviä näkymätilille." diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po index a2e2482d462..3f5526caad6 100644 --- a/addons/account_analytic_plans/i18n/fr.po +++ b/addons/account_analytic_plans/i18n/fr.po @@ -6,33 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-18 23:19+0000\n" "Last-Translator: t.o \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Ce modèle de distribution a été enregistré. Vous pourrez le réutiliser plus " -"tard." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Identifiant du plan" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Depuis la date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Identifiant du Compte4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -42,6 +29,27 @@ msgstr "Depuis la date" msgid "Crossovered Analytic" msgstr "Analytique croisée" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Identifiant du Compte5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Taux (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -52,380 +60,43 @@ msgstr "Analytique croisée" msgid "Analytic Plan" msgstr "Plan analytique" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Journal analytique" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Ligne du plan analytique" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Exemple de plan analytique" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Ok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan du modèle" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Identifiant du 2e compte" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Identifiant du compte" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Montant" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Code" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Identifiant du Compte6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi-plans" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Ligne de relevé bancaire" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Structure de communication BBA incorrecte !" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" -"La date de votre écriture ne correspond pas à la période définie! Vous devez " -"modifier la date ou supprimer la contrainte de date du journal." +"Ce modèle de distribution a été enregistré. Vous pourrez le réutiliser plus " +"tard." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Le code du journal doit être unique dans chaque société !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Ligne d'exemple analytique" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Référence du compte analytique" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Ligne de bon de commande" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Modèle de la distribution sauvegardé" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modèles de la distribution analytique" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Lignes de distribution analytique" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Imprimer" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Pourcentage" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Compte analytique" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Taux (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Plans analytiques" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Pourc. (%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maximum permis (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Date d'impression" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Lignes du plan analytique" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Le journal et la période doivent appartenir à la même société." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Le compte sélectionné dans votre ligne d'écriture requiert une deuxième " -"devise. Vous devez soit supprimer la deuxième devise sur le compte, soit " -"sélectionner une vue multi-devise sur le journal." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Devise" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Société" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Identifiant du Compte5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Ligne d'exemple analytique" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Compte racine" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Jusqu'à la date" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Identifiant du plan" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Ne pas afficher les lignes vides" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Ligne analytique" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Compte analytique :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Référence de compte analytique" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nom du plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Entrées par défaut" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Écritures comptables" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Identifiant du Compte1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimum autorisé (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Compte racine de ce plan." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Enregistrer cette disribution en tant que modèle" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Quantité" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Le numéro de facture doit être unique par société !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Imprimer l'analytique croisé" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Aucun journal analytique !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Relevé bancaire" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Identifiant du Compte3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Facture" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Annuler" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Identifiant du Compte4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Lignes de distribution analytique" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "à" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modèles de la distribution analytique" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -442,11 +113,282 @@ msgstr "Ligne de distribution analytique" msgid "Distribution Code" msgstr "Code de la distribution" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Pourcentage" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Date d'impression" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Ne pas afficher les lignes vides" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Identifiant du Compte3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Ligne analytique" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Devise" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Compte analytique :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Enregistrer cette disribution en tant que modèle" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Ligne du plan analytique" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Référence de compte analytique" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nom du plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Entrées par défaut" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Plans analytiques" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Pourc. (%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Écritures comptables" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Identifiant du Compte1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maximum permis (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Compte racine" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Modèle de la distribution sauvegardé" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Exemple de plan analytique" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modèles de distribution" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Lignes du plan analytique" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimum autorisé (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan du modèle" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Identifiant du 2e compte" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Ligne de relevé bancaire" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Montant" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Imprimer l'analytique croisé" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Identifiant du Compte6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Journal analytique" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Quantité" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi-plans" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Identifiant du compte" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Code" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Aucun journal analytique !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Ligne de facture" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Relevé bancaire" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Compte analytique" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -459,48 +401,31 @@ msgid "Analytic Distribution" msgstr "Distribution analytique" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Journal" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Date de fin" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modèles de distribution" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Compte racine de ce plan." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Référence du compte analytique" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Annuler" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -508,33 +433,24 @@ msgid "Start Date" msgstr "Date de début" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "à" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Séquence" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Société" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Le nom du journal doit être unique dans chaque société !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Ligne de bon de commande" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Depuis la date" #~ msgid "Currency:" #~ msgstr "Devise" @@ -677,9 +593,18 @@ msgstr "" #~ msgid "Value Error" #~ msgstr "Erreur de valeur" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Le nom du journal doit être unique dans chaque société !" + #~ msgid "You can not create move line on closed account." #~ msgstr "Impossible de créer une ligne de transfert sur un compte clos" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Le code du journal doit être unique dans chaque société !" + #~ msgid "Company must be same for its related account and period." #~ msgstr "La société doit être la même pour les comptes et périodes liées." @@ -770,6 +695,9 @@ msgstr "" #~ msgid "Define your Analytic Plans" #~ msgstr "Définissez votre plan analytique" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Le numéro de facture doit être unique par société !" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -777,6 +705,12 @@ msgstr "" #~ "Problème de configuration ! la devise choisie devrait être aussi celle des " #~ "comptes par défaut." +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Le journal et la période doivent appartenir à la même société." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Structure de communication BBA incorrecte !" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" @@ -784,6 +718,15 @@ msgstr "" #~ "Le montant du justificatif doit être égal à celui de la ligne le concernant " #~ "sur le relevé" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Le compte sélectionné dans votre ligne d'écriture requiert une deuxième " +#~ "devise. Vous devez soit supprimer la deuxième devise sur le compte, soit " +#~ "sélectionner une vue multi-devise sur le journal." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Vous ne pouvez pas passer d'écriture sur un compte de type 'vue'" @@ -804,3 +747,10 @@ msgstr "" #~ "Pour configurer un environnement de plusieurs plans analytiques, vous devez " #~ "définir le compte analytique racine pour chaque ensemble de plans. Ensuite, " #~ "vous devez joindre un ensemble plan à vos journaux." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "La date de votre écriture ne correspond pas à la période définie! Vous devez " +#~ "modifier la date ou supprimer la contrainte de date du journal." diff --git a/addons/account_analytic_plans/i18n/gl.po b/addons/account_analytic_plans/i18n/gl.po index 01e0008e04c..480f349b913 100644 --- a/addons/account_analytic_plans/i18n/gl.po +++ b/addons/account_analytic_plans/i18n/gl.po @@ -8,31 +8,20 @@ msgid "" msgstr "" "Project-Id-Version: account-analytic-plans-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-03 19:57+0000\n" "Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "Gardouse o modelo de distribución. Poderá emprega-lo despois." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Id plan" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Data de comezo" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Id conta4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -42,6 +31,27 @@ msgstr "Data de comezo" msgid "Crossovered Analytic" msgstr "Analítica cruzada" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Id conta5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Data final" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Taxa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -52,375 +62,41 @@ msgstr "Analítica cruzada" msgid "Analytic Plan" msgstr "Plan analítico" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Diario analítico" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Liña de plan analítico" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instancia de plan analítico" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Ok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan do modelo" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Id conta2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Id conta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Importe" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Código" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor incorrecto de débito ou crédito na entrada contable!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Id conta6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Plans Múltiples" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Liña de extracto bancario" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" +"This distribution model has been saved.You will be able to reuse it later." +msgstr "Gardouse o modelo de distribución. Poderá emprega-lo despois." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡O código do diario debe ser único por compañía!" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Liña de instancia analítica" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Referencia da conta analítica" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Liña de ordes de venda" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Modelo de distribución gardado" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modelos de distribución analítica" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Liñas de distribución analítica" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Imprimir" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Porcentaxe" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Conta analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Taxa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Plans analíticos" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Porc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Máximo permitido (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Data de impresión" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Liñas de plan analítico" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Liña de Factura" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Divisa" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Compañía" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Id conta5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Liña de instancia analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Conta principal" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Data fin" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Id plan" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Non mostrar líñas baleiras" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Conta analítica:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Referencia conta analítica:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nome do plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Asentos por defecto" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Elementos do Diario" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Id conta1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Mínimo permitido (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Conta principal deste plan." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Gardar esta distribución coma un Modelo" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Cantidade" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Imprimi-la analítica cruzada" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "¡Non hai diario analítico!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extracto Bancario" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Id conta3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Id conta4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Liñas de distribución analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "ás" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modelos de distribución analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -437,11 +113,282 @@ msgstr "Liña de distribución analítica" msgid "Distribution Code" msgstr "Código de distribución" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Porcentaxe" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Data de impresión" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Non mostrar líñas baleiras" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Id conta3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Divisa" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Conta analítica:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Gardar esta distribución coma un Modelo" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Liña de plan analítico" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Referencia conta analítica:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nome do plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Asentos por defecto" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Plans analíticos" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Porc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Elementos do Diario" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Id conta1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Máximo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Conta principal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Modelo de distribución gardado" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instancia de plan analítico" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modelos distribución" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Liñas de plan analítico" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Mínimo permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan do modelo" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Id conta2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Liña de extracto bancario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Importe" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Imprimi-la analítica cruzada" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Id conta6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Cantidade" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Plans Múltiples" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Id conta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Código" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "¡Non hai diario analítico!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Liña de Factura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto Bancario" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Conta analítica" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -454,48 +401,31 @@ msgid "Analytic Distribution" msgstr "Distribución analítica" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Diario" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Data final" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modelos distribución" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Conta principal deste plan." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Referencia da conta analítica" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Cancelar" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -503,33 +433,24 @@ msgid "Start Date" msgstr "Data inicial" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "ás" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Compañía" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡O nome do diario debe ser único por compañía!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Liña de ordes de venda" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Data de comezo" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -665,6 +586,12 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Non pode crear unha liña de movemento sobre unha conta cerrada" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor incorrecto de débito ou crédito na entrada contable!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡O código do diario debe ser único por compañía!" + #, python-format #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "¡Ten que definir un diario analítico no diario '%s'!" @@ -755,3 +682,6 @@ msgstr "" #~ msgid "You can not create move line on view account." #~ msgstr "Non pode crear unha liña de movemento nunha conta vista." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡O nome do diario debe ser único por compañía!" diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po index cdca54e2256..73b24266c2d 100644 --- a/addons/account_analytic_plans/i18n/gu.po +++ b/addons/account_analytic_plans/i18n/gu.po @@ -7,30 +7,19 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-16 12:52+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" #. module: account_analytic_plans @@ -41,6 +30,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,126 +61,20 @@ msgstr "" msgid "Analytic Plan" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "બરાબર" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "કિંમત" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "કોડ" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -178,249 +82,21 @@ msgstr "" msgid "Print" msgstr "છાપો" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "ટકાવારી" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "વિશ્લેષણાત્મક ખાતું" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "ચલણ" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "કંપની" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "જથ્થો" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "બેન્ક સ્ટેટમેન્ટ" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "બિલ" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "રદ કરો" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "એટ" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Account Name" @@ -436,11 +112,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "ટકાવારી" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "ચલણ" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "વિતરણ નમૂનાઓ" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "બરાબર" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "કિંમત" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "જથ્થો" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "કોડ" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "રોજનામું" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "બેન્ક સ્ટેટમેન્ટ" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "વિશ્લેષણાત્મક ખાતું" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -453,81 +400,55 @@ msgid "Analytic Distribution" msgstr "વિશ્લેષણાત્મક વિતરણ" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "રોજનામું" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "અંતિમ તારીખ" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "વિતરણ નમૂનાઓ" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." msgstr "" +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "બિલ" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "રદ કરો" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "શરુઆતની તારીખ" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "એટ" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "કંપની" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "ક્રમ" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" #, python-format diff --git a/addons/account_analytic_plans/i18n/hr.po b/addons/account_analytic_plans/i18n/hr.po index 97abb7fa58e..28e490fb4ce 100644 --- a/addons/account_analytic_plans/i18n/hr.po +++ b/addons/account_analytic_plans/i18n/hr.po @@ -6,32 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-30 15:24+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"This distribution model has been saved.You will be able to reuse it later." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Šifra plana" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "From Date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Konto4 Id" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -41,6 +29,27 @@ msgstr "From Date" msgid "Crossovered Analytic" msgstr "Križna analitika" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Konto5 Id" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Završni Datum" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Stopa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,375 +60,42 @@ msgstr "Križna analitika" msgid "Analytic Plan" msgstr "Analitički plan" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analitički Dnevnik" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Redak analitičkog plana" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instanca analitičkog plana" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "U redu" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan modela" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Konto2 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Account Id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Iznos" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Šifra" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Konto6 Id" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Višestruki planovi" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Redak bankovnog izvoda" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" +"This distribution model has been saved.You will be able to reuse it later." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Šifra dnevnika mora biti jedinstvena (za organizaciju) !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Redak analitičke instance" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Analytic Account Reference" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Stavka prodajnog naloga" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Model raspodjele je spremljen" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modeli analitičke raspodjele" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Retci analitičke raspodjele" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Ispis" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Postotak" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Račun analitike" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Stopa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Analitički planovi" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Perc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maksimalno dozvoljeno (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Datum ispisa" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Retci analitičkog plana" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Valuta" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Organizacija" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Konto5 Id" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Redak analitičke instance" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Korijensko konto" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "To Date" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Šifra plana" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Ne prikazuj prazne retke" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Stavka analitike" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Konto analitike :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Analytic Account Reference:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Naziv plana" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Zadani unosi" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Stavke glavne knjige" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Konto1 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimalno dozvoljeno (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Root account of this plan." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Save This Distribution as a Model" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Količina" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Broj računa se ne smije ponavljati za jednu organizaciju." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Print Crossovered Analytic" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Nema analitičke temeljnice" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Izvod banke" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Konto3 Id" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Račun" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Poništi" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Konto4 Id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Retci analitičke raspodjele" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "na" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modeli analitičke raspodjele" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -436,11 +112,282 @@ msgstr "Redak analitičke raspodjele" msgid "Distribution Code" msgstr "Šifra raspodjele" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Postotak" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Datum ispisa" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Ne prikazuj prazne retke" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Konto3 Id" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Stavka analitike" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Konto analitike :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Save This Distribution as a Model" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Redak analitičkog plana" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Analytic Account Reference:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Naziv plana" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Zadani unosi" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analitički planovi" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Perc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Stavke glavne knjige" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Konto1 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maksimalno dozvoljeno (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Korijensko konto" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Model raspodjele je spremljen" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instanca analitičkog plana" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modeli raspodjele" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "U redu" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Retci analitičkog plana" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimalno dozvoljeno (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan modela" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Konto2 Id" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Redak bankovnog izvoda" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Print Crossovered Analytic" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Konto6 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analitički Dnevnik" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Količina" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Višestruki planovi" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Account Id" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Šifra" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Nema analitičke temeljnice" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Stavka računa" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izvod banke" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Račun analitike" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -453,48 +400,31 @@ msgid "Analytic Distribution" msgstr "Analitička raspodjela" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Dnevnik" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Završni Datum" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modeli raspodjele" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Root account of this plan." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Analytic Account Reference" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Poništi" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -502,33 +432,24 @@ msgid "Start Date" msgstr "Početni datum" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "na" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sekvenca" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Organizacija" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Naziv dnevnika mora biti jedinstven za jednu organizaciju!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Stavka prodajnog naloga" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "From Date" #~ msgid "Select Information" #~ msgstr "Odaberi informacije" @@ -563,6 +484,9 @@ msgstr "" #~ "This distribution model has been saved. You will be able to reuse it later." #~ msgstr "Model raspodjele je spremljen. Možete ga koristiti kasnije." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Naziv dnevnika mora biti jedinstven za jednu organizaciju!" + #~ msgid "%" #~ msgstr "%" @@ -572,11 +496,17 @@ msgstr "" #~ msgid "Company must be same for its related account and period." #~ msgstr "Company must be same for its related account and period." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "Iznos vaučera mora biti jednak iznosu stavke izvoda banke/blagajne." +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Šifra dnevnika mora biti jedinstvena (za organizaciju) !" + #~ msgid "You can not create move line on view account." #~ msgstr "Ne može se knjižiti na sintetički konto." @@ -682,6 +612,9 @@ msgstr "" #~ msgid "Value Error" #~ msgstr "Greška u vrijednosti" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Broj računa se ne smije ponavljati za jednu organizaciju." + #~ msgid "Define your Analytic Plans" #~ msgstr "Definirajte analitičke planove." diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po index c344c979170..d62986cc309 100644 --- a/addons/account_analytic_plans/i18n/hu.po +++ b/addons/account_analytic_plans/i18n/hu.po @@ -6,32 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-09 11:58+0000\n" "Last-Translator: Krisztian Eyssen \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"A felosztási modell lementésre került. A későbbiekben újra lehet használni." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Terv azonosító" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Kezdő dátum" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "4.gyűjtőkód azonosító" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -41,6 +29,27 @@ msgstr "Kezdő dátum" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "5.gyűjtőkód azonosító" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Záró dátum" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Arány (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,375 +60,42 @@ msgstr "" msgid "Analytic Plan" msgstr "Analitikus terv" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Gyűjtőnapló" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Analitikus tervsor" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Analitikus tervpéldány" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Rendben" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Modellterv" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "2.gyűjtőkód azonosító" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Gyűjtőkód azonosító" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Összeg" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kód" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "6.gyűjtőkód azonosító" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Többszörös tervek" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Bankkivonat sor" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" +"A felosztási modell lementésre került. A későbbiekben újra lehet használni." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "A napló kódjának egyedinek kell lennie!" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Analitikus tervpéldány sora" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Gyűjtőkód hivatkozás" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Vevői megrendelés sor" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Lementett felosztási modell" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Analitikus felosztási modellek" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Analitikus felosztás sorok" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Nyomtatás" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Százalék" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Gyűjtőkód" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Arány (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Analitikus tervek" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Százalék (%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Max. engedélyezett (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Nyomtatás dátuma" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Analitikus tervsorok" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Számlasor" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Pénznem" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Vállalat" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "5.gyűjtőkód azonosító" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Analitikus tervpéldány sora" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Gyökér gyűjtőkód" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Záró dátum" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Terv azonosító" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Ne mutassa az üres sorokat" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Gyűjtőkód :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Gyűjtőkód hivatkozás:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Terv neve" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Alapértelmezett tételek" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Könyvelési tételsorok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "1.gyűjtőkód azonosító" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Min. engedélyezett (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "A terv gyökér gyűjtőkódja." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Felosztás mentése modellként" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Mennyiség" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Nincs gyűjtőnapló!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Bankkivonat" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "3.gyűjtőkód azonosító" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Számla" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Mégse" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "4.gyűjtőkód azonosító" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Analitikus felosztás sorok" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "_" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Analitikus felosztási modellek" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -436,11 +112,282 @@ msgstr "Analitikus felosztás sor" msgid "Distribution Code" msgstr "Felosztás kód" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Százalék" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Nyomtatás dátuma" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Ne mutassa az üres sorokat" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "3.gyűjtőkód azonosító" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Pénznem" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Gyűjtőkód :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Felosztás mentése modellként" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Analitikus tervsor" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Gyűjtőkód hivatkozás:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Terv neve" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Alapértelmezett tételek" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analitikus tervek" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Százalék (%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Könyvelési tételsorok" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "1.gyűjtőkód azonosító" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Max. engedélyezett (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Gyökér gyűjtőkód" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Lementett felosztási modell" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Analitikus tervpéldány" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Felosztási modellek" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Rendben" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Analitikus tervsorok" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Min. engedélyezett (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Modellterv" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "2.gyűjtőkód azonosító" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bankkivonat sor" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Összeg" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "6.gyűjtőkód azonosító" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Gyűjtőnapló" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Mennyiség" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Többszörös tervek" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Gyűjtőkód azonosító" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kód" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Napló" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Nincs gyűjtőnapló!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sorszám" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Számlasor" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bankkivonat" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Gyűjtőkód" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -453,48 +400,31 @@ msgid "Analytic Distribution" msgstr "Analitikus felosztás" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Napló" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Záró dátum" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Felosztási modellek" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "A terv gyökér gyűjtőkódja." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Gyűjtőkód hivatkozás" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Mégse" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -502,33 +432,24 @@ msgid "Start Date" msgstr "Kezdő dátum" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "_" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sorszám" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Vállalat" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "A napló nevének egyedinek kell lennie!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Vevői megrendelés sor" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Kezdő dátum" #, python-format #~ msgid "User Error" @@ -565,6 +486,12 @@ msgstr "" #~ msgstr "" #~ "A nyugta összegének meg kell egyezni a kivonat sorban lévő összeggel." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "A napló kódjának egyedinek kell lennie!" + #, python-format #~ msgid "No analytic plan defined !" #~ msgstr "Nem határoztak meg analitikus tervet!" @@ -651,5 +578,8 @@ msgstr "" #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtőnaplót!" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "A napló nevének egyedinek kell lennie!" + #~ msgid "Multiple-plans management in Analytic Accounting" #~ msgstr "Többszörös tervek kezelése a vezetői számvitelben" diff --git a/addons/account_analytic_plans/i18n/id.po b/addons/account_analytic_plans/i18n/id.po index 846bfcba986..924739ffb3d 100644 --- a/addons/account_analytic_plans/i18n/id.po +++ b/addons/account_analytic_plans/i18n/id.po @@ -6,32 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 22:01+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Dari Tanggal" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 #: view:account.crossovered.analytic:0 @@ -40,6 +29,27 @@ msgstr "Dari Tanggal" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Tanggal Akhir" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,126 +60,20 @@ msgstr "" msgid "Analytic Plan" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Jurnal Analisis" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kode" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -177,249 +81,21 @@ msgstr "" msgid "Print" msgstr "Cetak" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Persentase" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Akun Analisis" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Tanggal mencetak" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Akun Induk" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Jangan tampilkan baris kosong" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Kwantitas" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Batal" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "pada" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Account Name" @@ -435,11 +111,282 @@ msgstr "" msgid "Distribution Code" msgstr "Kode Distribusi" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Persentase" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Tanggal mencetak" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Jangan tampilkan baris kosong" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Akun Induk" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Jurnal Analisis" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Kwantitas" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kode" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Berurutan" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Akun Analisis" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -452,82 +399,56 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Tanggal Akhir" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." msgstr "" +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Batal" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "Tanggal Mulai" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "pada" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Berurutan" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Dari Tanggal" #~ msgid "OK" #~ msgstr "Setuju" diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po index 42ba1d93785..650732c6ba3 100644 --- a/addons/account_analytic_plans/i18n/it.po +++ b/addons/account_analytic_plans/i18n/it.po @@ -6,32 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-14 00:28+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Il modello di questa distribuzione è stato salvato. Puoi riusarlo più tardi." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Identificativo del piano" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Dalla data" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "ID Conto4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -41,6 +29,27 @@ msgstr "Dalla data" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "ID Conto5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Data finale" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Tasso (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,375 +60,42 @@ msgstr "" msgid "Analytic Plan" msgstr "Piano analitico" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Libro Giornale analitico" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Riga piano analitico" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Istanza del piano analitico" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Ok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Piano del modello" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Identificativo di Account2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Identificativo del conto" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Quantità" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Codice" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Identificativo di Account6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Il codice del registro deve essere unico per una stessa azienda!" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Modello di distribuzione salvato" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modelli di distribuzione analitica" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -msgid "Print" -msgstr "Stampa" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Percentuale" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Conto Analitico" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Tasso (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Piani analitici" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Perc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Massimo consentito (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Data di stampa" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Righe del piano analitico" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linea fattura" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Valuta" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Azienda" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "ID Conto5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Il modello di questa distribuzione è stato salvato. Puoi riusarlo più tardi." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line msgid "Analytic Instance Line" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Conto base" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "To Date" -msgstr "Alla data" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Non mostrare le righe vuote" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "Copy text \t analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Conto analitico :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Riferimento conto analitico" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nome del piano" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Valori di default" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Voci registro" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Identificativo di Account1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimo consentito (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Conto base di questo piano" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Quantità" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Nessun giornale analitico !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Identificativo di Account3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Fattura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Annulla" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "ID Conto4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" msgstr "Righe della distribuzione analitica" +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +msgid "Print" +msgstr "Stampa" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "a" +msgid "To Date" +msgstr "Alla data" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Identificativo del piano" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modelli di distribuzione analitica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -436,11 +112,282 @@ msgstr "Riga distribuzione analitica" msgid "Distribution Code" msgstr "Codice di distribuzione" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Percentuale" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Data di stampa" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Non mostrare le righe vuote" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Identificativo di Account3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Conto analitico :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Riga piano analitico" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Riferimento conto analitico" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nome del piano" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Valori di default" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Piani analitici" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Perc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Voci registro" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Identificativo di Account1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Massimo consentito (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Conto base" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Modello di distribuzione salvato" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Istanza del piano analitico" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modelli di distribuzione" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Righe del piano analitico" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimo consentito (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Piano del modello" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Identificativo di Account2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Quantità" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Identificativo di Account6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Libro Giornale analitico" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Quantità" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Identificativo del conto" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Codice" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Libro giornale" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Nessun giornale analitico !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "Copy text \t analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sequenza" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linea fattura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Conto Analitico" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -453,82 +400,56 @@ msgid "Analytic Distribution" msgstr "Distribuzione analitica" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Libro giornale" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Data finale" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modelli di distribuzione" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Conto base di questo piano" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" msgstr "" +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Fattura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Annulla" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "Data di inizio" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "a" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Azienda" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sequenza" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Dalla data" #~ msgid "Currency:" #~ msgstr "Valuta:" @@ -663,6 +584,9 @@ msgstr "" #~ msgstr "" #~ "L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato." +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Il codice del registro deve essere unico per una stessa azienda!" + #~ msgid "to" #~ msgstr "a" diff --git a/addons/account_analytic_plans/i18n/ja.po b/addons/account_analytic_plans/i18n/ja.po index 2a6aed483b2..728a0ee750b 100644 --- a/addons/account_analytic_plans/i18n/ja.po +++ b/addons/account_analytic_plans/i18n/ja.po @@ -7,31 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-13 19:12+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "このディストリビューションモデルは保存されているため、後で再利用することができます。" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "計画ID" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "開始日" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "アカウント4のID" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -41,6 +30,27 @@ msgstr "開始日" msgid "Crossovered Analytic" msgstr "クロスオーバー分析" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "アカウント5のID" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "終了日" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "レート（%）" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,376 +61,41 @@ msgstr "クロスオーバー分析" msgid "Analytic Plan" msgstr "分析計画" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "分析仕訳帳" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "分析計画行" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "分析計画インスタンス" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "OK" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "モデルの計画" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "アカウント2のID" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "アカウントID" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "総額" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "コード" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "アカウント6のID" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "複数の計画" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "銀行明細行" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "無効なBBA構造のコミュニケーション" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "仕訳の日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" +"This distribution model has been saved.You will be able to reuse it later." +msgstr "このディストリビューションモデルは保存されているため、後で再利用することができます。" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "分析インスタンス行" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "分析アカウント設定" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "受注オーダー行" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "ディストリビューションモデルは保存されました" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "分析ディストリビューションモデル" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "分析ディストリビューション行" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "印刷" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "パーセンテージ" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "分析アカウント" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "レート（%）" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "分析計画" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "パーセント（%）" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "最大許容値（%）" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "印刷日" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "分析計画行" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "請求行" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"選択された仕訳のアカウントは第２の通貨を提供することを強いています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "通貨" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "会社" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "アカウント5のID" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "分析インスタンス行" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "ルートアカウント" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "終了日" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "計画ID" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "空行は表示されません。" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "分析行" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "分析アカウント：" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "分析アカウントリファレンス：" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "計画名" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "デフォルトエンティティ" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "仕訳帳項目" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "アカウント1のID" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "最小許容値（%）" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "この計画のルートアカウント" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "このディストリビューションをモデルとして保存" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "数量" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "請求書番号は会社ごとにユニークでなければいけません。" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "クロスオーバー分析の印刷" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "分析仕訳帳がありません。" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "銀行明細" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "アカウント3のID" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "請求書" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "キャンセル" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "アカウント4のID" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "分析ディストリビューション行" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "分析ディストリビューションモデル" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -437,11 +112,282 @@ msgstr "分析ディストリビューション行" msgid "Distribution Code" msgstr "ディストリビューションコード" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "パーセンテージ" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "印刷日" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "空行は表示されません。" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "アカウント3のID" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "分析行" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "通貨" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "分析アカウント：" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "このディストリビューションをモデルとして保存" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "分析計画行" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "分析アカウントリファレンス：" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "計画名" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "デフォルトエンティティ" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "分析計画" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "パーセント（%）" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "仕訳帳項目" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "アカウント1のID" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "最大許容値（%）" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "ルートアカウント" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "ディストリビューションモデルは保存されました" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "分析計画インスタンス" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "ディストリビューションモデル" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "OK" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "分析計画行" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "最小許容値（%）" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "モデルの計画" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "アカウント2のID" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "銀行明細行" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "総額" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "クロスオーバー分析の印刷" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "アカウント6のID" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "分析仕訳帳" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "数量" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "複数の計画" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "アカウントID" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "コード" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "仕訳帳" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "分析仕訳帳がありません。" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "順序" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "請求行" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "銀行明細" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "分析アカウント" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -454,48 +400,31 @@ msgid "Analytic Distribution" msgstr "分析ディストリビューション" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "仕訳帳" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "終了日" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "ディストリビューションモデル" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "この計画のルートアカウント" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "分析アカウント設定" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "キャンセル" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -503,33 +432,24 @@ msgid "Start Date" msgstr "開始日" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "順序" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "会社" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "受注オーダー行" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "開始日" #, python-format #~ msgid "User Error" @@ -539,6 +459,9 @@ msgstr "" #~ msgid "A model having this name and code already exists !" #~ msgstr "この名前とコードを持つモデルは既に存在しています。" +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" + #~ msgid "Multiple-plans management in Analytic Accounting" #~ msgstr "分析会計における複数計画管理" @@ -634,9 +557,30 @@ msgstr "" #~ msgid "Value Error" #~ msgstr "値エラー" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、" + #~ msgid "You can not create move line on view account." #~ msgstr "ビューアカウント上に移動行を作ることはできません。" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "選択された仕訳のアカウントは第２の通貨を提供することを強いています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "仕訳の日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "請求書番号は会社ごとにユニークでなければいけません。" + #~ msgid "Define your Analytic Plans" #~ msgstr "分析計画を定義して下さい。" @@ -645,6 +589,9 @@ msgstr "" #~ "accounts too." #~ msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "無効なBBA構造のコミュニケーション" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "会社は関連するアカウントと期間は同じでなければなりません。" @@ -665,6 +612,9 @@ msgstr "" #~ msgid "You can not create journal items on closed account." #~ msgstr "閉じられたアカウントには仕訳項目を作ることはできません。" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" diff --git a/addons/account_analytic_plans/i18n/ko.po b/addons/account_analytic_plans/i18n/ko.po index 5f2bdaaf131..78ee52f7502 100644 --- a/addons/account_analytic_plans/i18n/ko.po +++ b/addons/account_analytic_plans/i18n/ko.po @@ -7,31 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 22:01+0000\n" "Last-Translator: Bundo \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "플랜 ID" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "계정4 ID" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -41,6 +30,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "교차 분석" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "계정5 ID" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "마감 날짜" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "비율 (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,228 +61,10 @@ msgstr "교차 분석" msgid "Analytic Plan" msgstr "분석 플랜" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "분석 저널" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "분석 플랜 라인" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "분석 플랜 인스턴스" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "모델의 플랜" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "계정2 ID" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "계정 ID" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "금액" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "코드" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "계정6 ID" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "배분 모델이 저장됨" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "분석 배분 모델" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -msgid "Print" -msgstr "인쇄" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "퍼센트" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "분석 계정" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "비율 (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "분석 플랜" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "최대 허용 수준 (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "인쇄 날짜" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "분석 플랜 라인들" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "계정5 ID" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans @@ -281,9 +73,14 @@ msgid "Analytic Instance Line" msgstr "분석 인스턴스 라인" #. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "루트 계정" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "분석 배분 라인" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +msgid "Print" +msgstr "인쇄" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -291,135 +88,14 @@ msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "플랜 ID" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "빈 라인 숨기기" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "분석 계정:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "분석 계정 참조:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "플랜 이름" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "디폴트 엔트리" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "계정1 ID" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "허용된 최소 퍼센트 (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "이 플랜의 루트 계정" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "수량" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "계정3 ID" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "취소" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "계정4 ID" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "분석 배분 라인" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "분석 배분 모델" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -436,11 +112,282 @@ msgstr "분석 배분 라인" msgid "Distribution Code" msgstr "배분 코드" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "퍼센트" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "인쇄 날짜" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "빈 라인 숨기기" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "계정3 ID" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "분석 계정:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "분석 플랜 라인" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "분석 계정 참조:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "플랜 이름" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "디폴트 엔트리" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "분석 플랜" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "계정1 ID" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "최대 허용 수준 (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "루트 계정" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "배분 모델이 저장됨" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "분석 플랜 인스턴스" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "배분 모델" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "분석 플랜 라인들" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "허용된 최소 퍼센트 (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "모델의 플랜" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "계정2 ID" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "금액" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "계정6 ID" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "분석 저널" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "수량" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "계정 ID" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "코드" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "시퀀스" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "분석 계정" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -453,81 +400,55 @@ msgid "Analytic Distribution" msgstr "분석 배분" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "마감 날짜" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "배분 모델" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "이 플랜의 루트 계정" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" msgstr "" +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "취소" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "시작 날짜" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "시퀀스" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" #~ msgid "Currency:" diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po index 5f10f00aaa7..8aed9d8b913 100644 --- a/addons/account_analytic_plans/i18n/lt.po +++ b/addons/account_analytic_plans/i18n/lt.po @@ -6,30 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-09-09 07:15+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" #. module: account_analytic_plans @@ -40,6 +29,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Pabaigos data" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,126 +60,20 @@ msgstr "" msgid "Analytic Plan" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analitinis žurnalas" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Suma" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kodas" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -177,247 +81,19 @@ msgstr "" msgid "Print" msgstr "Spausdinti" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analitinė sąskaita" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Kiekis" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Atšaukti" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" #. module: account_analytic_plans @@ -435,11 +111,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Suma" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analitinis žurnalas" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Kiekis" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kodas" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Seka" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analitinė sąskaita" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -452,81 +399,55 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Pabaigos data" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." msgstr "" +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Atšaukti" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "Pradžios data" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Seka" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" #~ msgid "Currency:" diff --git a/addons/account_analytic_plans/i18n/lv.po b/addons/account_analytic_plans/i18n/lv.po index 3f79dd4fb95..b90f2b5600e 100644 --- a/addons/account_analytic_plans/i18n/lv.po +++ b/addons/account_analytic_plans/i18n/lv.po @@ -7,32 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-09-01 12:44+0000\n" "Last-Translator: Nauris Sedlers \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Šo sadalījuma modelis ir saglabāts. Jūs varēsiet to atkārtoti izmantot vēlāk." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Plāna Id" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "No Datuma" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Konts4 Id" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -42,6 +30,27 @@ msgstr "No Datuma" msgid "Crossovered Analytic" msgstr "Šķērsanalīze" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Konts5 Id" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Beigu Datums" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Likme (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -52,375 +61,42 @@ msgstr "Šķērsanalīze" msgid "Analytic Plan" msgstr "Analītiskais Plāns" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analītskais Žurnāls" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Analītiskā Plāna Rinda" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Analītiskākā Plāna Instance" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Labi" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Modeļa Plāns" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Konta2 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Konta Id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Summa" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kods" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Konta6 Id" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi Plāni" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Konta Izraksta Rinda" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Šo sadalījuma modelis ir saglabāts. Jūs varēsiet to atkārtoti izmantot vēlāk." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Analītiskās Instances Rinda" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Analītiskā Konta Reference" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Pasūtījuma Rinda" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Sadalījuma Modelis Saglabāts" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Analītiskā Sadalījuma Modeļi" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Analītiskā Sadaklījuma Rindas" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Drukāt" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Procenti" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analītiskais Konts" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Likme (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Analītiskie Plāni" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Proc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maksimāli Pieļaujamie (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Izdrukas datums" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Analītiskā Plāna Rindas" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Rēķina Rinda" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Valūta" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Uzņēmums" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Konts5 Id" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Analītiskās Instances Rinda" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Pamata Konts" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Līdz Datumam" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Plāna Id" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Nerādīt tukšās rindas" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analītiskais Konts:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Analītiskā Konta Reference" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Plāna Nosaukums" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Noklusētās Vērtības" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Žurnāla Vienumi" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Konts1 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimāli Atļautie (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Šā plāna pamata konts." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Saglabāt šo Sadalījumu kā Modeli" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Daudzums" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Izdrukāt Šķērssaistīto Analītiku" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Nav norādīts analītiskais žurnāls!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Bankas Konta Izraksts" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Konts3 Id" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Rēķins" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Atcelt" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Konts4 Id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Analītiskā Sadaklījuma Rindas" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "uz" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Analītiskā Sadalījuma Modeļi" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -437,11 +113,282 @@ msgstr "Analītiskā Sadaklījuma Rinda" msgid "Distribution Code" msgstr "Sadalījuma Kods" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Procenti" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Izdrukas datums" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Nerādīt tukšās rindas" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Konts3 Id" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Valūta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analītiskais Konts:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Saglabāt šo Sadalījumu kā Modeli" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Analītiskā Plāna Rinda" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Analītiskā Konta Reference" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Plāna Nosaukums" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Noklusētās Vērtības" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analītiskie Plāni" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Proc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Žurnāla Vienumi" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Konts1 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maksimāli Pieļaujamie (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Pamata Konts" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Sadalījuma Modelis Saglabāts" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Analītiskākā Plāna Instance" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Sadalījuma Modeļi" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Labi" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Analītiskā Plāna Rindas" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimāli Atļautie (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Modeļa Plāns" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Konta2 Id" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Konta Izraksta Rinda" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Summa" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Izdrukāt Šķērssaistīto Analītiku" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Konta6 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analītskais Žurnāls" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Daudzums" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi Plāni" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Konta Id" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kods" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Žurnāls" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Nav norādīts analītiskais žurnāls!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Secība" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Rēķina Rinda" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bankas Konta Izraksts" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analītiskais Konts" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -454,48 +401,31 @@ msgid "Analytic Distribution" msgstr "Analītiskais Sadalījums" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Žurnāls" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Beigu Datums" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Sadalījuma Modeļi" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Šā plāna pamata konts." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Analītiskā Konta Reference" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Rēķins" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Atcelt" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -503,33 +433,24 @@ msgid "Start Date" msgstr "Sākuma Datums" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "uz" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Secība" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Uzņēmums" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Žurnāla nosaukumam katrai kompānijai ir jābūt unikālam!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Pasūtījuma Rinda" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "No Datuma" #, python-format #~ msgid "User Error" @@ -541,6 +462,12 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Nav iespējams veikt grāmatojumus slēgtā kontā." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" @@ -580,6 +507,9 @@ msgstr "" #~ msgid "Value Error" #~ msgstr "Vērtības Kļūda" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Žurnāla nosaukumam katrai kompānijai ir jābūt unikālam!" + #~ msgid "You can not create move line on view account." #~ msgstr "Jūs nevarat izveidor grāmatojumu pārskata kontam." diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po index 849d7b61463..b319996b749 100644 --- a/addons/account_analytic_plans/i18n/mn.po +++ b/addons/account_analytic_plans/i18n/mn.po @@ -7,32 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-14 08:04+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Энэ тархалтын загвар хадгалагдлаа. Та үүнийг дараа давтан ашиглах боломжтой." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Төлөвлөгөөний дугаар" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Эхлэх Огноо" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Дансны дугаар 4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -42,6 +30,27 @@ msgstr "Эхлэх Огноо" msgid "Crossovered Analytic" msgstr "Хөндлөн хамаарлын шинжилгээ" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Дансны дугаар 5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Дуусах огноо" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Үнэ (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -52,381 +61,42 @@ msgstr "Хөндлөн хамаарлын шинжилгээ" msgid "Analytic Plan" msgstr "Шинжилгээний Төлөвлөгөө" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Шинжилгээний журнал" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Шинжилгээний Төлөвлөгөөний Мөр" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Шинжилгээний Төлөвлөгөөний Тухайн тохиолдол" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Ok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Model's Plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Account2 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Account Id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Дүн" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Код" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Данс руу буруу кредит эсвэл дебит утга орсон байна !" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Account6 Id" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Олон Төлөвлөгөөнүүд" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Банкны тайлангийн мөр" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" -"Журналын бичилтийн огноо нь тодорхойлогдсон хугацааны мужид биш байна! Та " -"огноогоо солих юмуу журналаас энэ шаардамжийг арилгах хэрэгтэй." +"Энэ тархалтын загвар хадгалагдлаа. Та үүнийг дараа давтан ашиглах боломжтой." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Бүртгэлийн код компани бүрт дахин давтагдахгүй байх ёстой !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Analytic Instance Line" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Analytic Account Reference" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Худалдааны Захиалгын Мөр" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Distribution Model Saved" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Аналитик байрлалын модел" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Analytic Distribution Lines" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Хэвлэх" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Хувь" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Аналитик Данс" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Үнэ (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Аналитик төлөвлөгөө" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Хувь(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maximum Allowed (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Хэвлэсэн огноо" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Analytic Plan Lines" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"Сонгосон Журнал болон Хугацааны муж нь ижил компанид харъяалагдах ёстой." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Нэхэмжлэлийн мөр" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж " -"байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон " -"валютын харагдацыг сонгох хэрэгтэй." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Валют" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Company" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Дансны дугаар 5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Analytic Instance Line" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Root Account" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Огноо" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Төлөвлөгөөний дугаар" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Хоосон мөрийг харуулахгүй" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Шинжилгээний мөр" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analytic Account :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Analytic Account Reference:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Plan Name" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Default Entries" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Журналын бичилтүүд" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Account1 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimum Allowed (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Root account of this plan." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Save This Distribution as a Model" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Тоо хэмжээ" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Print Crossovered Analytic" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "No Analytic Journal !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Банкны тайлан" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Дансны дугаар 3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэх" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Цуцлах" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Дансны дугаар 4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Analytic Distribution Lines" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "at" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Аналитик байрлалын модел" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -443,11 +113,282 @@ msgstr "Analytic Distribution Line" msgid "Distribution Code" msgstr "Байрлалын код" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Хувь" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Хэвлэсэн огноо" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Хоосон мөрийг харуулахгүй" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Дансны дугаар 3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Шинжилгээний мөр" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Валют" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analytic Account :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Save This Distribution as a Model" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Шинжилгээний Төлөвлөгөөний Мөр" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Analytic Account Reference:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Plan Name" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Default Entries" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Аналитик төлөвлөгөө" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Хувь(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Журналын бичилтүүд" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Account1 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maximum Allowed (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Root Account" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Distribution Model Saved" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Шинжилгээний Төлөвлөгөөний Тухайн тохиолдол" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Distribution Models" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Analytic Plan Lines" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimum Allowed (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Model's Plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Account2 Id" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Банкны тайлангийн мөр" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Дүн" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Print Crossovered Analytic" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Account6 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Шинжилгээний журнал" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Тоо хэмжээ" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Олон Төлөвлөгөөнүүд" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Account Id" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Код" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Журнал" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "No Analytic Journal !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sequence" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Нэхэмжлэлийн мөр" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Банкны тайлан" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Аналитик Данс" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -460,48 +401,31 @@ msgid "Analytic Distribution" msgstr "Аналитик тархалт" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Журнал" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Дуусах огноо" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Distribution Models" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Root account of this plan." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Analytic Account Reference" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэх" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Цуцлах" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -509,33 +433,24 @@ msgid "Start Date" msgstr "Эхлэх огноо" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "at" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sequence" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Company" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Бүртгэлийн нэр компани бүрт дахин давтагдахгүй байх ёстой." +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Худалдааны Захиалгын Мөр" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Эхлэх Огноо" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -652,9 +567,18 @@ msgstr "" #~ msgid "Value Error" #~ msgstr "Value Error" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Бүртгэлийн нэр компани бүрт дахин давтагдахгүй байх ёстой." + #~ msgid "You can not create move line on closed account." #~ msgstr "Хаагдсан дансан дээр шилжих мөр үүсгэж болохгүй." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Данс руу буруу кредит эсвэл дебит утга орсон байна !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Бүртгэлийн код компани бүрт дахин давтагдахгүй байх ёстой !" + #~ msgid "You can not create move line on view account." #~ msgstr "Дансны харагдац дээр шилжих мөр үүсгэж болохгүй." @@ -670,6 +594,20 @@ msgstr "" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Харагдац төрлийн данс дээр журналын зүйлийг үүсгэх боломжгүй." +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Журналын бичилтийн огноо нь тодорхойлогдсон хугацааны мужид биш байна! Та " +#~ "огноогоо солих юмуу журналаас энэ шаардамжийг арилгах хэрэгтэй." + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "Сонгосон Журнал болон Хугацааны муж нь ижил компанид харъяалагдах ёстой." + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!" + #~ msgid "Define your Analytic Plans" #~ msgstr "Шинжилгээний Төлөвлөгөөгөө Тодорхойл" @@ -699,6 +637,15 @@ msgstr "" #~ msgstr "" #~ "Үүний холбогдох хугацааны муж болон дансанд компани нь ижил байх ёстой." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж " +#~ "байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон " +#~ "валютын харагдацыг сонгох хэрэгтэй." + #, python-format #~ msgid "User Error" #~ msgstr "Хэрэглэгчийн алдаа" diff --git a/addons/account_analytic_plans/i18n/nb.po b/addons/account_analytic_plans/i18n/nb.po index 14d3cefe3b1..0b147462b0c 100644 --- a/addons/account_analytic_plans/i18n/nb.po +++ b/addons/account_analytic_plans/i18n/nb.po @@ -7,32 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-09-02 09:46+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-02 20:44+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Denne fordeling modellen har vært lagret. Du vil kunne bruke den senere." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Plan ID" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Fra dato" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Konto4 ID" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -42,6 +30,27 @@ msgstr "Fra dato" msgid "Crossovered Analytic" msgstr "Krysset Analyse" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Konto5 ID" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Sluttdato" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Rate (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "Totalen burde være mellom %s og %s." + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -52,380 +61,42 @@ msgstr "Krysset Analyse" msgid "Analytic Plan" msgstr "Analytisk Plan" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analytisk journal" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Analytisk plan linje" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Analytisk Plan forekomst" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Ok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Modell Plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Konto2 ID" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Konto ID" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Beløp" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kode" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Konto6 ID" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi Planer" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Kontoutskriftlinje" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ugyldig BBA Strukturert Kommunikasjon!" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" -"Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør " -"endre datoen eller fjerne denne begrensningen fra tidsskriftet." +"Denne fordeling modellen har vært lagret. Du vil kunne bruke den senere." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Journalkoden må være unik pr firma!" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Analytisk forekomst Linje" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Analytisk konto Referanse." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Salgsordrelinje" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Distribusjon Model Lagret" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Analytisk distribusjon modeller" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Analytiske distribusjons linjer" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Skriv ut" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Prosentdel" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analytisk konto" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Rate (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Analytiske planer" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Prosent (%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maksimal tillatt (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Utskriftsdato" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Analytisk plan linjer" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Tidsskriftet og perioden valgt å tilhøre samme selskap." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturalinje" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en " -"sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en " -"flervaluta syn på tidsskriftet." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Valuta" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Firma" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Konto5 ID" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Analytisk forekomst Linje" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "root-kontoen" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Til Dato." #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Plan ID" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Ikke vis tomme linjer" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytisk.plan.lage.modell.handling" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Analytisk linje" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analytisk konto" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Analytisk konto referanse." - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "plan navn" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "standard oppføringer" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Journal Elementer" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Konto1 ID" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimum tillat(%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Root kontoen av denne planen." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Lagre denne fordelingen som en modell" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Antall" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fakturanummer må være unik pr. firma!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Skriv ut Crossovered Analytisk" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Ingen analytisk journal!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Kontoutskrift" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Konto3 ID" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Kanseller" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Konto4 ID" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Analytiske distribusjons linjer" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "på" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Analytisk distribusjon modeller" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -442,11 +113,282 @@ msgstr "Analytisk distribusjon linje" msgid "Distribution Code" msgstr "distribusjon kode" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Prosentdel" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Utskriftsdato" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Ikke vis tomme linjer" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "Det er ikke noe analytiske linjer relatert til konto %s." + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Konto3 ID" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "Eller." + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analytisk linje" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analytisk konto" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Lagre denne fordelingen som en modell" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Analytisk plan linje" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Analytisk konto referanse." + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "plan navn" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "standard oppføringer" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analytiske planer" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Prosent (%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Journal Elementer" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "Analytisk.plan.lage.modell" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Konto1 ID" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maksimal tillatt (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "root-kontoen" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Distribusjon Model Lagret" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Analytisk Plan forekomst" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Distribusjons modeller" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Analytisk plan linjer" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimum tillat(%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Modell Plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Konto2 ID" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Kontoutskriftlinje" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "Feil!" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Beløp" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Skriv ut Crossovered Analytisk" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "Bruker feil!" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Konto6 ID" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analytisk journal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "Kan du sette et navn og en kode før du lagrer modellen." + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Antall" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi Planer" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Konto ID" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kode" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "Du må definere en analytisk journal på %s journal." + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Ingen analytisk journal!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytisk.plan.lage.modell.handling" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sekvens" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Fakturalinje" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "Det er ikke noe analytisk plan definert." + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Kontoutskrift" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analytisk konto" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -459,48 +401,31 @@ msgid "Analytic Distribution" msgstr "Analytisk Distribusjon" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Journal" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "Analytisk.plan.lage.modell" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Sluttdato" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Distribusjons modeller" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" -msgstr "" +msgid "A model with this name and code already exists." +msgstr "En modell med dette navnet og kode fins allerede." #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Root kontoen av denne planen." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Analytisk konto Referanse." + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Kanseller" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -508,38 +433,32 @@ msgid "Start Date" msgstr "Startdato" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "på" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sekvens" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Firma" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Navnet på journalen må være unikt per firma !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Salgsordrelinje" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Fra dato" #, python-format #~ msgid "User Error" #~ msgstr "Brukerfeil" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fakturanummer må være unik pr. firma!" + #~ msgid "Define your Analytic Plans" #~ msgstr "Definer dine analytiske planer." @@ -549,6 +468,25 @@ msgstr "" #~ msgstr "" #~ "Konfigurasjon feil! Den valgte valutaen bør deles av standard kontoer også." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør " +#~ "endre datoen eller fjerne denne begrensningen fra tidsskriftet." + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Tidsskriftet og perioden valgt å tilhøre samme selskap." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ugyldig BBA Strukturert Kommunikasjon!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Journalkoden må være unik pr firma!" + #, python-format #~ msgid "A model having this name and code already exists !" #~ msgstr "En modell som har dette navnet og koden finnes allerede!" @@ -563,6 +501,15 @@ msgstr "" #~ msgstr "" #~ "Mengden av bilaget må være det samme beløp som den på setningen linje" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en " +#~ "sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en " +#~ "flervaluta syn på tidsskriftet." + #, python-format #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "Du må definere en analytisk journal på '% s' dagbok!" @@ -600,6 +547,9 @@ msgstr "" #~ "grunnleggende analytiske regnskap for hver plan sett. Deretter må du legge " #~ "en plan satt til din konto tidsskrifter." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Navnet på journalen må være unikt per firma !" + #, python-format #~ msgid "Value Error" #~ msgstr "Verdi Feil" diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po index e7c4377939a..4929dd6e700 100644 --- a/addons/account_analytic_plans/i18n/nl.po +++ b/addons/account_analytic_plans/i18n/nl.po @@ -6,32 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-12 11:32+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 16:15+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Dit verdelingsmodel is opgeslagen. U kunt het later opnieuw gebruiken." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Schema-ID" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Vanaf datum" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Rekening4 Id" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -41,6 +29,27 @@ msgstr "Vanaf datum" msgid "Crossovered Analytic" msgstr "Overgehevelde kostenplaats" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Rekening5 Id" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Einddatum" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Tarief (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "Het totaal moet liggen tussen %s en %s." + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,380 +60,42 @@ msgstr "Overgehevelde kostenplaats" msgid "Analytic Plan" msgstr "Kostenplaatsschema" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Kostenplaatsdagboek" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Kostenplaats planregel" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Kostenverdeling" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Ok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Schema" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Account2 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Account Id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Bedrag" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Code" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Verkeerde debet of credit waarde in boekingsregel!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Account6 Id" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Meerdere schemas" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Bankafschrift regel" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ongeldige BBA gestructureerde communicatie!" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" -"De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet " -"de datum aanpassen of deze beperking van het dagboek verwijderen." +"Dit verdelingsmodel is opgeslagen. U kunt het later opnieuw gebruiken." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "De code van het dagboek moet uniek zijn per bedrijf !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Kostenverdelingsregel" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Kostenplaats referentie" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Verkooporderregel" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Kostenverdelingsmodel opgeslagen" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Kostenverdelingsmodellen" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Kostenverdelingsregels" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Afdrukken" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Perc(%)" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Kostenplaats" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Tarief (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Kostenplaatsschema's" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Perc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maximaal toegestaan(%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Afdrukdatum" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Kostenplaatsboekingen" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. " -"U moet de tweede valuta op de rekening verwijderen of selecteer een multi-" -"valuta overzicht van de boeking." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Valuta" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Bedrijf" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Rekening5 Id" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Kostenverdelingsregel" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Hoofdrekening" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "T/m datum" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Schema-ID" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Laat geen lege regels zien" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Kostenplaatsboeking" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Kostenplaats:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Kostenplaats referentie:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Naam schema" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Standaard boekingen" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Journaalpostregels" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Account1 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimaal toegestaan (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Hoofdrekening van dit schema." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Deze verdeling als model opslaan" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Aantal" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Factuurnummer moet uniek zijn per bedrijf!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Print kostenrekening kruislings" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Geen kostenplaatsdagboek !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Bankafschrift" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Account3 Id" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Annuleren" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Rekening4 Id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Kostenverdelingsregels" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "op" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Kostenverdelingsmodellen" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -441,11 +112,282 @@ msgstr "Kostenverdelingsregel" msgid "Distribution Code" msgstr "Verdelingscode" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Perc(%)" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Afdrukdatum" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Laat geen lege regels zien" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "Er zijn geen kostenplaatsregels gekoppeld aan deze kostenplaats %s." + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Account3 Id" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "of" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Kostenplaatsboeking" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Kostenplaats:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Deze verdeling als model opslaan" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Kostenplaats planregel" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Kostenplaats referentie:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Naam schema" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Standaard boekingen" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Kostenplaatsschema's" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Perc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Journaalpostregels" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Account1 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maximaal toegestaan(%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Hoofdrekening" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Kostenverdelingsmodel opgeslagen" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Kostenverdeling" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Kostenverdelingsmodellen" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Kostenplaatsboekingen" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimaal toegestaan (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Schema" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Account2 Id" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bankafschrift regel" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Bedrag" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Print kostenrekening kruislings" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "Gebruikersfout!" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Account6 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Kostenplaatsdagboek" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "Geef een naam en code in voordat u het model opslaat." + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Aantal" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Meerdere schemas" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Account Id" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Code" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Dagboek" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "U dient een kostenplaats te definiëren op het '%s' dagboek." + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Geen kostenplaatsdagboek !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Volgnummer" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Factuurregel" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "Er is geen kostenplaatplan gedefinieerd" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bankafschrift" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Kostenplaats" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -458,48 +400,31 @@ msgid "Analytic Distribution" msgstr "Kostenverdeling" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Dagboek" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Einddatum" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Kostenverdelingsmodellen" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" -msgstr "" +msgid "A model with this name and code already exists." +msgstr "Een model met deze naam en code bestaat al." #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Hoofdrekening van dit schema." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Kostenplaats referentie" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Annuleren" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -507,33 +432,24 @@ msgid "Start Date" msgstr "Begindatum" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "op" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Volgnummer" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Bedrijf" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "De naam van het dagboek moet uniek zijn per bedrijf !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Verkooporderregel" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Vanaf datum" #, python-format #~ msgid "A model having this name and code already exists !" @@ -680,6 +596,15 @@ msgstr "" #~ msgid "Company must be same for its related account and period." #~ msgstr "Bedrijf moet hetzelfde zijn voor de betreffende rekening en periode." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Verkeerde debet of credit waarde in boekingsregel!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "De code van het dagboek moet uniek zijn per bedrijf !" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "De naam van het dagboek moet uniek zijn per bedrijf !" + #~ msgid "%" #~ msgstr "%" @@ -764,6 +689,9 @@ msgstr "" #~ "Het bedrag op het verantwoordingsstuk moet hetzelfde bedrag zijn zoals " #~ "vermeld op de afschriftregel." +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Factuurnummer moet uniek zijn per bedrijf!" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -774,6 +702,9 @@ msgstr "" #~ msgid "Define your Analytic Plans" #~ msgstr "Definieer uw kostenplaatsen" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ongeldige BBA gestructureerde communicatie!" + #~ msgid "You can not create journal items on closed account." #~ msgstr "" #~ "Het is niet mogelijk een journaal boeking te doen op een afgesloten rekening." @@ -799,3 +730,22 @@ msgstr "" #~ msgstr "" #~ "Het is niet mogelijk een kostenplaats te maken op een rekening van het type " #~ "'aanzicht'" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. " +#~ "U moet de tweede valuta op de rekening verwijderen of selecteer een multi-" +#~ "valuta overzicht van de boeking." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet " +#~ "de datum aanpassen of deze beperking van het dagboek verwijderen." + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf." diff --git a/addons/account_analytic_plans/i18n/nl_BE.po b/addons/account_analytic_plans/i18n/nl_BE.po index c978aa14723..a7886f88ca9 100644 --- a/addons/account_analytic_plans/i18n/nl_BE.po +++ b/addons/account_analytic_plans/i18n/nl_BE.po @@ -6,30 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-04-24 15:00+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" #. module: account_analytic_plans @@ -40,6 +29,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,126 +60,20 @@ msgstr "" msgid "Analytic Plan" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -177,247 +81,19 @@ msgstr "" msgid "Print" msgstr "" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" #. module: account_analytic_plans @@ -435,11 +111,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -452,47 +399,30 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" msgstr "" #. module: account_analytic_plans @@ -501,32 +431,23 @@ msgid "Start Date" msgstr "" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" #~ msgid "" diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po index 9f5c00d7120..8d2fe2a1851 100644 --- a/addons/account_analytic_plans/i18n/oc.po +++ b/addons/account_analytic_plans/i18n/oc.po @@ -7,30 +7,19 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 20:54+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Identificant del Plan" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" #. module: account_analytic_plans @@ -41,6 +30,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Identificant del Compte5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Data de fin" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Taus (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,126 +61,20 @@ msgstr "" msgid "Analytic Plan" msgstr "Plan Analitic" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Jornal analitic" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan del Modèl" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Montant" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Còde" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -178,249 +82,21 @@ msgstr "" msgid "Print" msgstr "Estampar" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Percentatge" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Compte Analitic" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Taus (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Plans Analitics" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maximum Permés (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Data d'estampatge" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Identificant del Compte5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Data de Fin" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Identificant del Plan" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Compte Analitic :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nom del Plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimum Permés (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Quantitat" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Anullar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "a" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Account Name" @@ -436,11 +112,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Percentatge" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Data d'estampatge" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Compte Analitic :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nom del Plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Plans Analitics" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maximum Permés (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimum Permés (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan del Modèl" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Montant" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Jornal analitic" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Quantitat" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Còde" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sequéncia" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Compte Analitic" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -453,81 +400,55 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Data de fin" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." msgstr "" +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Anullar" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "Data de començament" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "a" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sequéncia" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" #~ msgid "" diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po index e74d9ff03a2..c9d705d5cbb 100644 --- a/addons/account_analytic_plans/i18n/pl.po +++ b/addons/account_analytic_plans/i18n/pl.po @@ -6,31 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 11:00+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "Model podziału został zapisany. Będziesz go mógł stosować później." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Id planu" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Od daty" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Id konta4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -40,6 +29,27 @@ msgstr "Od daty" msgid "Crossovered Analytic" msgstr "Analiza przekrojowa" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Id konta5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Data końcowa" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Przelicznik (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,379 +60,41 @@ msgstr "Analiza przekrojowa" msgid "Analytic Plan" msgstr "Plan analityczny" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Dziennik analityczny" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Pozycja planu analitycznego" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instancja planu analitycznego" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Ok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan modelu" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "ID konta2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Id konta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Kwota" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kod" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Niepoprawna wartość Winien lub Ma w zapisie !" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Id konta6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Wieloplan" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Pozycja wyciągu bankowego" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Niedozwolona komunikacja strukturalna BBA !" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w " -"dzienniku." +"This distribution model has been saved.You will be able to reuse it later." +msgstr "Model podziału został zapisany. Będziesz go mógł stosować później." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Kod dziennika musi być unikalny w firmie !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Pozycja instancji analitycznej" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Odnośnik konta analitycznego" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Pozycja zamówienia sprzedaży" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Model podziału zapisany" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modele podziału analitycznego" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Pozycje podziału analitycznego" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Drukuj" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Procentowo" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Konto analityczne" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Przelicznik (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Plany analityczne" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Proc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Dozwolone maksimum (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Data druku" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Pozycje planu analitycznego" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Dziennik i okres muszą należeć do tej samej firmy." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Pozycja faktury" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę " -"z konta lub wybrać wielowalutowy widok w dzienniku." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Waluta" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Firma" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Id konta5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Pozycja instancji analitycznej" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Konto główne" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Do daty" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Id planu" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Nie pokazuj pustych pozycji" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Pozycja analityczna" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Konto analityczne :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Odnośnik konta analitycznego:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nazwa planu" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Domyślne zapisy" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Pozycje zapisów" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Id konta1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Dozwolone minimum (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Konto główne tego planu" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Zapisz ten podział jako model" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Ilość" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Numer faktury musi być unikalny w firmie!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Drukuj analizę przekrojową" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Brak dziennika analitycznego !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Wyciąg bankowy" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Id konta3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Anuluj" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Id konta4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Pozycje podziału analitycznego" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "na" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modele podziału analitycznego" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -439,11 +111,282 @@ msgstr "Pozycja podziału analitycznego" msgid "Distribution Code" msgstr "Kod podziału" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Procentowo" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Data druku" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Nie pokazuj pustych pozycji" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Id konta3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Pozycja analityczna" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Waluta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Konto analityczne :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Zapisz ten podział jako model" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Pozycja planu analitycznego" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Odnośnik konta analitycznego:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nazwa planu" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Domyślne zapisy" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Plany analityczne" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Proc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Pozycje zapisów" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Id konta1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Dozwolone maksimum (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Konto główne" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Model podziału zapisany" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instancja planu analitycznego" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modele podziału" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Pozycje planu analitycznego" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Dozwolone minimum (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan modelu" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "ID konta2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Pozycja wyciągu bankowego" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Kwota" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Drukuj analizę przekrojową" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Id konta6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Dziennik analityczny" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Ilość" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Wieloplan" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Id konta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kod" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Dziennik" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Brak dziennika analitycznego !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Numeracja" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Pozycja faktury" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Wyciąg bankowy" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Konto analityczne" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -456,48 +399,31 @@ msgid "Analytic Distribution" msgstr "Podział analityczny" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Dziennik" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Data końcowa" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modele podziału" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Konto główne tego planu" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Odnośnik konta analitycznego" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Anuluj" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -505,33 +431,24 @@ msgid "Start Date" msgstr "Data początkowa" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "na" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Numeracja" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Firma" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Nazwa dziennika musi być unikalna w firmie !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Pozycja zamówienia sprzedaży" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Od daty" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -644,6 +561,12 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Nie możesz tworzyć zapisów na zamkniętym koncie." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Niepoprawna wartość Winien lub Ma w zapisie !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Kod dziennika musi być unikalny w firmie !" + #~ msgid "Company must be same for its related account and period." #~ msgstr "Firma musi być odpowiednia do konta i okresu." @@ -651,9 +574,15 @@ msgstr "" #~ msgid "Value Error" #~ msgstr "Błąd wartości" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Nazwa dziennika musi być unikalna w firmie !" + #~ msgid "You can not create move line on view account." #~ msgstr "Nie możesz tworzyć zapisów na koncie widokowym." +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Numer faktury musi być unikalny w firmie!" + #~ msgid "Define your Analytic Plans" #~ msgstr "Definiuj swój plan analityczny" @@ -664,6 +593,19 @@ msgstr "" #~ "Błąd konfiguracji! Wybrana waluta powinna być współdzielona również przez " #~ "konta domyślne." +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w " +#~ "dzienniku." + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Dziennik i okres muszą należeć do tej samej firmy." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Niedozwolona komunikacja strukturalna BBA !" + #, python-format #~ msgid "A model having this name and code already exists !" #~ msgstr "Model z tą nazwą i kodem juz istnieje !" @@ -681,6 +623,14 @@ msgstr "" #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę " +#~ "z konta lub wybrać wielowalutowy widok w dzienniku." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Nie można tworzyć zapisów dla kont typu widok." diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po index 5d13be8c004..139269014af 100644 --- a/addons/account_analytic_plans/i18n/pt.po +++ b/addons/account_analytic_plans/i18n/pt.po @@ -6,32 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-15 01:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Este modelo de distribuição foi salvo. Poderá reutilizá-lo mais tarde." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Identificação do Plano" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Desde" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Identificação da Conta 4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -41,6 +29,27 @@ msgstr "Desde" msgid "Crossovered Analytic" msgstr "Analítica Cruzada" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Identificação da Conta 5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Data Final" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Taxa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,380 +60,42 @@ msgstr "Analítica Cruzada" msgid "Analytic Plan" msgstr "Plano Analítico" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Diário Analítico" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Linha do Plano Analítico" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instância do Plano Analítico" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Aceitar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Modelo de Planos" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Identificação da Conta 2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Identificação da Conta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Montante" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Código" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Crédito errado ou valor do débito na entrada da contabilidade !" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Identificação da Conta 6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Múltiplos Planos" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Linha de extrato Bancário" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Estrutura de comunicação BBA inválida!" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" -"A data da sua entrada diária não está num período definido! Deve mudar a " -"data ou remover este constrangimento do diário." +"Este modelo de distribuição foi salvo. Poderá reutilizá-lo mais tarde." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "O código do diário deve ser único por empresa !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Linha Analítica de Instância" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Referência de conta analítica" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Linha da ordem de venda" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Modelo de Distribuição Guardado" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modelos de Distribuições Analítica" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Linhas de Distribuição Analítica" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Imprimir" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Percentagem" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Conta Analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Taxa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Planos Analítico" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Perc. (%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Máximo Permitido(%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Data de impressão" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Plano de Linhas Analítica" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "O diário e o período escolhidos devem pertencer à mesma empresa." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha de Fatura" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"A conta selecionada na sua entrada diária pede que forneça uma moeda " -"secundária. Deve remover a moeda secundária na conta ou selecione uma visão " -"multi-moeda no diário." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Moeda" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Empresa" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Identificação da Conta 5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Linha Analítica de Instância" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Conta Raiz" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Até" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Identificação do Plano" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Não mostre as linhas vazias" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Linha analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Conta analítica:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Referência da conta analítica:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nome do Plano" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Movimentos Padrão" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Items Diários" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Identificação da Conta 1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Mínimo Permitido (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Conta raiz deste plano" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Salvar como modelo de distribuição" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Quantidade" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "O número da fatura deve ser único por empresa!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Print Crossovered Analytic" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Não existe diário analítico!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extrato Bancário" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Identificação da Conta 3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Identificação da Conta 4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Linhas de Distribuição Analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "às" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modelos de Distribuições Analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -441,11 +112,282 @@ msgstr "Linha de Distribuição Analítica" msgid "Distribution Code" msgstr "Código de Distribuição" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Percentagem" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Data de impressão" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Não mostre as linhas vazias" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Identificação da Conta 3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Linha analítica" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Moeda" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Conta analítica:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Salvar como modelo de distribuição" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Linha do Plano Analítico" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Referência da conta analítica:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nome do Plano" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Movimentos Padrão" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Planos Analítico" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Perc. (%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Items Diários" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Identificação da Conta 1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Máximo Permitido(%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Conta Raiz" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Modelo de Distribuição Guardado" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instância do Plano Analítico" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modelos de Distribuição" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Aceitar" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Plano de Linhas Analítica" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Mínimo Permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Modelo de Planos" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Identificação da Conta 2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Linha de extrato Bancário" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Montante" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Print Crossovered Analytic" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Identificação da Conta 6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Diário Analítico" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Quantidade" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Múltiplos Planos" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Identificação da Conta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Código" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Diário" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Não existe diário analítico!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sequência" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linha de Fatura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extrato Bancário" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Conta Analítica" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -458,48 +400,31 @@ msgid "Analytic Distribution" msgstr "Distribuição Analítica" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Diário" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Data Final" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modelos de Distribuição" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Conta raiz deste plano" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Referência de conta analítica" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Cancelar" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -507,33 +432,24 @@ msgid "Start Date" msgstr "Data de Início" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "às" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sequência" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Empresa" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "O nome do diário deve ser único por empresa!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Linha da ordem de venda" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Desde" #~ msgid "Currency:" #~ msgstr "Moeda:" @@ -687,6 +603,12 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Não pode criar linhas de movimentação na conta fechada." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Crédito errado ou valor do débito na entrada da contabilidade !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "O código do diário deve ser único por empresa !" + #~ msgid "" #~ "This module allows to use several analytic plans, according to the general " #~ "journal,\n" @@ -759,6 +681,22 @@ msgstr "" #~ msgid "Company must be same for its related account and period." #~ msgstr "A Empresa terá de ser a mesma para a conta relacionada e período" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "O nome do diário deve ser único por empresa!" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "A data da sua entrada diária não está num período definido! Deve mudar a " +#~ "data ou remover este constrangimento do diário." + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "O diário e o período escolhidos devem pertencer à mesma empresa." + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "O número da fatura deve ser único por empresa!" + #~ msgid "Define your Analytic Plans" #~ msgstr "Defina os planos analiticos" @@ -769,6 +707,9 @@ msgstr "" #~ "Erro na configuração! A moeda escolhida deve ser partilhada também pelas " #~ "contas padrão." +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Estrutura de comunicação BBA inválida!" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Não pode criar items diários com uma conta do tipo vista" @@ -790,6 +731,15 @@ msgstr "" #~ "contas de raiz analíticas para cada conjunto de planos. Então, deve anexar " #~ "um conjunto de planos diários da conta." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "A conta selecionada na sua entrada diária pede que forneça uma moeda " +#~ "secundária. Deve remover a moeda secundária na conta ou selecione uma visão " +#~ "multi-moeda no diário." + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po index fbd1c19fc54..db1298f733f 100644 --- a/addons/account_analytic_plans/i18n/pt_BR.po +++ b/addons/account_analytic_plans/i18n/pt_BR.po @@ -6,32 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-26 22:50+0000\n" "Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Este modelo de distribuição foi salvo. Você poderá reutilizá-lo depois." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "ID do Plano" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Data Inicial" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "ID Conta4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -41,6 +29,27 @@ msgstr "Data Inicial" msgid "Crossovered Analytic" msgstr "Analítico Cruzado" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "ID Conta5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Data Final" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Taxa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,380 +60,42 @@ msgstr "Analítico Cruzado" msgid "Analytic Plan" msgstr "Plano Analítico" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Diário Analítico" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Linha do Plano Analítico" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instância do Plano Analítico" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Ok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plano do Modelo" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Id Conta2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Id Conta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Valor" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Código" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Id Conta6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi Planos" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Linha do Extrato Bancário" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicação estruturada BBA inválida !" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" -"A data da entrada no diário não está no período definido! Você deve alterar " -"a data ou remover essa restrição do diário." +"Este modelo de distribuição foi salvo. Você poderá reutilizá-lo depois." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "O código do diário deve ser único por empresa !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Linha Analítica de Instância" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Referência para Conta Analítica" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Linha do Pedido de Vendas" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Modelo de Distribuição Arquivado (Salvo)" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modelos de distribuição analítica" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Linhas da Distribuição Analítica" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Imprimir" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Percentual" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Conta Analítica" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Taxa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Planos Analíticos" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Perc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Máximo Permitido (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Data de impressão" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Linhas do Plano Analítico" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "O diário e o período escolhido tem que pertencer à mesma empresa." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha da Fatura" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"A conta selecionada utiliza as entradas no diário para fornecer uma moeda " -"secundária. Você deve remover a moeda secundária na conta ou selecione uma " -"visão multi-moeda no diário." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Moeda" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Empresa" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "ID Conta5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Linha Analítica de Instância" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Conta Raiz" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Até a Data" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "ID do Plano" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Não mostrar linhas em branco" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Linha Analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Conta Analítica:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Conta Analítica Referencia" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nome do Plano" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Lançamentos padrões" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Itens do Diário" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Id Conta1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Mínimo Permitido (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Conta raiz para este plano." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Salve esta Distribuição como Modelo" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Quantidade" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "O Número da Fatura deve ser único por Empresa!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Imprimir Cruzamento Analítico" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Nenhum Diário Analítico!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extrato Bancário" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "ID Conta3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "ID Conta4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Linhas da Distribuição Analítica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "em" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modelos de distribuição analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -441,11 +112,282 @@ msgstr "Linha da Distribuição Analítica" msgid "Distribution Code" msgstr "Código de Distribuição" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Percentual" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Data de impressão" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Não mostrar linhas em branco" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "ID Conta3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Linha Analítica" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Moeda" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Conta Analítica:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Salve esta Distribuição como Modelo" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Linha do Plano Analítico" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Conta Analítica Referencia" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nome do Plano" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Lançamentos padrões" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Planos Analíticos" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Perc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Itens do Diário" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Id Conta1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Máximo Permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Conta Raiz" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Modelo de Distribuição Arquivado (Salvo)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instância do Plano Analítico" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modelos de Distribuição" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Linhas do Plano Analítico" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Mínimo Permitido (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plano do Modelo" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Id Conta2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Linha do Extrato Bancário" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Valor" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Imprimir Cruzamento Analítico" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Id Conta6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Diário Analítico" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Quantidade" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi Planos" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Id Conta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Código" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Diário" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Nenhum Diário Analítico!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sequência" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linha da Fatura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extrato Bancário" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Conta Analítica" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -458,48 +400,31 @@ msgid "Analytic Distribution" msgstr "Distribuição Analítica" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Diário" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Data Final" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modelos de Distribuição" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Conta raiz para este plano." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Referência para Conta Analítica" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Cancelar" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -507,33 +432,24 @@ msgid "Start Date" msgstr "Data de Início" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "em" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sequência" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Empresa" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "O nome do diário deve ser único por empresa!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Linha do Pedido de Vendas" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Data Inicial" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Invalido XML para Arquitetura da View" @@ -652,6 +568,12 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nome de modelo inválido na definição da ação." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "O código do diário deve ser único por empresa !" + #, python-format #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "Você deve definir um diário analítico no diário '%s'!" @@ -739,9 +661,15 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Você não pode criar linhas de movimento em uma conta fechada." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "O nome do diário deve ser único por empresa!" + #~ msgid "Define your Analytic Plans" #~ msgstr "Defina os seus Planos Analíticos" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "O diário e o período escolhido tem que pertencer à mesma empresa." + #~ msgid "" #~ "To setup a multiple analytic plans environment, you must define the root " #~ "analytic accounts for each plan set. Then, you must attach a plan set to " @@ -755,6 +683,13 @@ msgstr "" #~ msgstr "" #~ "Você não pode criar ítens de diário em uma conta tipo \"Visualizar\"." +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "A data da entrada no diário não está no período definido! Você deve alterar " +#~ "a data ou remover essa restrição do diário." + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -768,10 +703,25 @@ msgstr "" #~ msgid "Company must be the same for its related account and period." #~ msgstr "A empresa deve ser a mesma para a conta e período" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "A conta selecionada utiliza as entradas no diário para fornecer uma moeda " +#~ "secundária. Você deve remover a moeda secundária na conta ou selecione uma " +#~ "visão multi-moeda no diário." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Comunicação estruturada BBA inválida !" + #, python-format #~ msgid "User Error" #~ msgstr "Erro de Usuário" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "O Número da Fatura deve ser único por Empresa!" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" diff --git a/addons/account_analytic_plans/i18n/ro.po b/addons/account_analytic_plans/i18n/ro.po index 6ce5ca6883a..d212295c703 100644 --- a/addons/account_analytic_plans/i18n/ro.po +++ b/addons/account_analytic_plans/i18n/ro.po @@ -6,33 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 08:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Acest model de distribuire a fost salvat. Veti putea sa il refolositi mai " -"tarziu." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Id plan" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Din Data" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Id Cont4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -42,6 +29,27 @@ msgstr "Din Data" msgid "Crossovered Analytic" msgstr "Cont Analitic Incrucisat" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Id Cont5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Data de sfarsit" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Rata (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -52,381 +60,43 @@ msgstr "Cont Analitic Incrucisat" msgid "Analytic Plan" msgstr "Plan Analitic" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Jurnal Analitic" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Linie Plan Analitic" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instanta Plan Analitic" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Ok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Planul Modelului" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Id Cont2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Id Cont" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Suma" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Cod" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" -"Valoare gresita a creditului sau debitului in inregistrarea contabila !" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Id Cont6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi planuri" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Linie extras de cont" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicare Structurata BBA Nevalida !" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" -"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa " -"schimbati data sau sa eliminati aceasta restrictie din jurnal." +"Acest model de distribuire a fost salvat. Veti putea sa il refolositi mai " +"tarziu." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Codul jurnalului trebuie sa fie unic per companie !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Linie instanta cont analitic" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Referinta Cont Analitic" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Linie comanda de vanzare" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Model de distribuire salvat" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modele ale Distribuirii Analitice" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Linii Distribuire Analitica" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Printeaza" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Procentaj" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Cont Analitic" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Rata (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Planuri Analitice" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Procent(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maximul Permis (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Data imprimarii" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Linii Plan Analitic" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linie factura" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede " -"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati " -"o vizualizare multi-moneda in jurnal." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Moneda" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Companie" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Id Cont5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Linie instanta cont analitic" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Cont radacina" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "La zi" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Id plan" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Nu afisati liniile necompletate" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "creeaza.plan.analitic.model.actiune" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Linie analitica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Cont Analitic :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Referinta Cont Analitic:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nume Plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Inregistrari Implicite" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Elementele Jurnalului" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Id Cont1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimul Permis (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Contul radacina al acestui plan" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Salveaza aceasta Distribuire ca model" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Cantitate" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Numarul Facturii trebuie sa fie unic per Companie!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Printeaza Cont Analitic Incrucisat" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Nu exista nici un jurnal analitic !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extras de cont" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Id Cont3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Anuleaza" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Id Cont4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Linii Distribuire Analitica" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "la" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modele ale Distribuirii Analitice" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -443,11 +113,282 @@ msgstr "Linie Distribuire Analitica" msgid "Distribution Code" msgstr "Cod Distribuire" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Procentaj" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Data imprimarii" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Nu afisati liniile necompletate" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Id Cont3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Linie analitica" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Moneda" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Cont Analitic :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Salveaza aceasta Distribuire ca model" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Linie Plan Analitic" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Referinta Cont Analitic:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Nume Plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Inregistrari Implicite" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Planuri Analitice" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Procent(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Elementele Jurnalului" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "creeaza.model.plan.analitic" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Id Cont1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maximul Permis (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Cont radacina" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Model de distribuire salvat" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instanta Plan Analitic" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Modele de distribuire" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Linii Plan Analitic" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimul Permis (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Planul Modelului" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Id Cont2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Linie extras de cont" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Suma" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Printeaza Cont Analitic Incrucisat" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Id Cont6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Jurnal Analitic" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Cantitate" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi planuri" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Id Cont" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Cod" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Jurnal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Nu exista nici un jurnal analitic !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "creeaza.plan.analitic.model.actiune" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Secventa" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linie factura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extras de cont" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cont Analitic" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -460,48 +401,31 @@ msgid "Analytic Distribution" msgstr "Distributie analitica" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Jurnal" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "creeaza.model.plan.analitic" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Data de sfarsit" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modele de distribuire" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Contul radacina al acestui plan" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Referinta Cont Analitic" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Anuleaza" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -509,33 +433,24 @@ msgid "Start Date" msgstr "Data de incepere" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "la" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Secventa" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Companie" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Numele jurnalului trebuie sa fie unic per companie !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Linie comanda de vanzare" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Din Data" #~ msgid "Currency:" #~ msgstr "Monedă:" @@ -660,6 +575,9 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Nu puteti crea o linie de miscare intr-un cont inchis." +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Codul jurnalului trebuie sa fie unic per companie !" + #~ msgid "" #~ "This module allows to use several analytic plans, according to the general " #~ "journal,\n" @@ -738,6 +656,9 @@ msgstr "" #~ msgid "Company must be same for its related account and period." #~ msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociate." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Numele jurnalului trebuie sa fie unic per companie !" + #, python-format #~ msgid "The Total Should be Between %s and %s" #~ msgstr "Totalul ar trebui sa fie intre %s si %s" @@ -752,6 +673,9 @@ msgstr "" #~ msgid "User Error" #~ msgstr "Eroare Utilizator" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Numarul Facturii trebuie sa fie unic per Companie!" + #~ msgid "Define your Analytic Plans" #~ msgstr "Definiti-va Planurile Analitice" @@ -762,6 +686,23 @@ msgstr "" #~ "Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor " #~ "predefinite." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "" +#~ "Valoare gresita a creditului sau debitului in inregistrarea contabila !" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Comunicare Structurata BBA Nevalida !" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa " +#~ "schimbati data sau sa eliminati aceasta restrictie din jurnal." + #, python-format #~ msgid "A model having this name and code already exists !" #~ msgstr "Exista deja un model care are acest cod si aceasta denumire !" @@ -770,6 +711,15 @@ msgstr "" #~ msgid "No analytic plan defined !" #~ msgstr "Nu exista nici un plan analitic definit !" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede " +#~ "secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati " +#~ "o vizualizare multi-moneda in jurnal." + #, python-format #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "Trebuie sa definiti un jurnal analitic in jurnalul '%s' !" diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po index d536d04b30b..8ab9c0f6e32 100644 --- a/addons/account_analytic_plans/i18n/ru.po +++ b/addons/account_analytic_plans/i18n/ru.po @@ -6,31 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-25 12:32+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "Шаблон разнесения сохранен. Вы можете использовать его в дальнейшем." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "№ плана" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "С даты" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Счет 4 уровня" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -40,6 +29,27 @@ msgstr "С даты" msgid "Crossovered Analytic" msgstr "Перекрестная аналитика" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Счет 5 уровня" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Дата окончания" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Ставка (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,379 +60,41 @@ msgstr "Перекрестная аналитика" msgid "Analytic Plan" msgstr "План аналитики" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Журнал аналитики" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Строка плана аналитики" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Образец аналитического плана счетов" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "OK" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "План шаблона" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Счет 2 уровня" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "ID счета" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Сумма" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Код" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Ошибочное значение проводки по дебету или кредиту !" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "счет 6 уровня" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Несколько планов" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Позиция банковской выписки" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Неверна структурная связь BBA!" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Дата проводки в журнале не в определённом периоде! Вы должны сменить дату " -"или удалить это ограничение из журнала." +"This distribution model has been saved.You will be able to reuse it later." +msgstr "Шаблон разнесения сохранен. Вы можете использовать его в дальнейшем." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Код журнала должен быть уникальным для компании !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Пример позиции аналитики" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Ссылка на счет аналитики" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Позиция заказа на продажу" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Шаблон разнесения сохранен" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Шаблоны разнесения аналитики" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Позиции разнесения аналитики" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Печать" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "В процентах" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Счет аналитики" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Ставка (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Планы аналитики" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Проц.(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Макс. разрешено (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Дата печати" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Строки плана аналитики" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Журнал и период должны относиться к одной компании." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Позиция счета" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Выбранный счёт проводки в журнале нуждается во вторичной валюте. Вы должны " -"удалить вторичную валюту по счёту или выбрать мульти-валютный вид по журналу." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Валюта" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Компания" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Счет 5 уровня" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Пример позиции аналитики" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Корневой счет" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "По дату" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "№ плана" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Не показывать пустые строки" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Позиция аналитики" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Счет аналитики:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Ссылка на счет аналитики:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Название плана" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Проводки по умолчанию" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Элементы журнала" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Счет 1 уровня" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Мин. разрешено (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Корневой счет для данного плана" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Сохранить это разнесение как шаблон" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Количество" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Номер счета должен быть уникальным для компании!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Печать перекрестной аналитики" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Нет журнала аналитики !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Банковская выписка" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Счет 3 уровня" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Счет" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Отмена" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Счет 4 уровня" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Позиции разнесения аналитики" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "в" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Шаблоны разнесения аналитики" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -439,11 +111,282 @@ msgstr "Позиция разнесения аналитики" msgid "Distribution Code" msgstr "Код разнесения" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "В процентах" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Дата печати" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Не показывать пустые строки" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Счет 3 уровня" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Позиция аналитики" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Валюта" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Счет аналитики:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Сохранить это разнесение как шаблон" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Строка плана аналитики" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Ссылка на счет аналитики:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Название плана" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Проводки по умолчанию" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Планы аналитики" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Проц.(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Элементы журнала" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Счет 1 уровня" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Макс. разрешено (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Корневой счет" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Шаблон разнесения сохранен" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Образец аналитического плана счетов" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Шаблон разнесения" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "OK" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Строки плана аналитики" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Мин. разрешено (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "План шаблона" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Счет 2 уровня" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Позиция банковской выписки" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Сумма" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Печать перекрестной аналитики" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "счет 6 уровня" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Журнал аналитики" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Количество" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Несколько планов" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "ID счета" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Код" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Журнал" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Нет журнала аналитики !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Последовательность" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Позиция счета" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Банковская выписка" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Счет аналитики" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -456,48 +399,31 @@ msgid "Analytic Distribution" msgstr "Разнесение аналитики" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Журнал" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Дата окончания" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Шаблон разнесения" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Корневой счет для данного плана" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Ссылка на счет аналитики" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Отмена" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -505,33 +431,24 @@ msgid "Start Date" msgstr "Дата начала" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "в" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Последовательность" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Компания" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Название журнала должно быть уникальным по компании !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Позиция заказа на продажу" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "С даты" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -603,6 +520,12 @@ msgstr "" #~ msgid "No analytic plan defined !" #~ msgstr "Не определен аналитический план счетов" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Ошибочное значение проводки по дебету или кредиту !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Код журнала должен быть уникальным для компании !" + #, python-format #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "Вы должны определить журнал аналитики для журнала '%s' !" @@ -610,6 +533,9 @@ msgstr "" #~ msgid "%" #~ msgstr "%" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Название журнала должно быть уникальным по компании !" + #~ msgid "You can not create move line on view account." #~ msgstr "Нельзя создать проводку по счету с типом Вид." @@ -700,6 +626,12 @@ msgstr "" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Нельзя создать элемент журнала по счету с типом вид." +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Журнал и период должны относиться к одной компании." + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Номер счета должен быть уникальным для компании!" + #~ msgid "Define your Analytic Plans" #~ msgstr "Определить аналитический план счетов" @@ -716,6 +648,16 @@ msgstr "" #~ msgid "Company must be the same for its related account and period." #~ msgstr "Для счета и периода должна быть одна компания." +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Дата проводки в журнале не в определённом периоде! Вы должны сменить дату " +#~ "или удалить это ограничение из журнала." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Неверна структурная связь BBA!" + #~ msgid "" #~ "To setup a multiple analytic plans environment, you must define the root " #~ "analytic accounts for each plan set. Then, you must attach a plan set to " @@ -727,3 +669,11 @@ msgstr "" #~ msgid "You can not create journal items on closed account." #~ msgstr "Нельзя создать элемент журнала по закрытому счету ." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Выбранный счёт проводки в журнале нуждается во вторичной валюте. Вы должны " +#~ "удалить вторичную валюту по счёту или выбрать мульти-валютный вид по журналу." diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po index 1dca0df1bbc..d8013160e60 100644 --- a/addons/account_analytic_plans/i18n/sl.po +++ b/addons/account_analytic_plans/i18n/sl.po @@ -6,31 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 13:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Oznaka načrta" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Od datuma" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Konto4 ID" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -40,6 +29,27 @@ msgstr "Od datuma" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Konto5 ID" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Končni datum" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Stopnja (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,128 +60,20 @@ msgstr "" msgid "Analytic Plan" msgstr "Analitični načrt" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analitični dnevnik" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Vrstica analitičnega načrta" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "V redu" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Konto ID" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Znesek" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Oznaka" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Napačna kreditna ali debetna vrednost na temeljnici !" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Konto6 Id" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Postavka bančnega izpiska" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Napačna BBA struktura !" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Datum vašega vnosa v dnevnik ni v določenem obdobju! Moral bi spremeniti " -"datum ali odstraniti omejitve." - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Koda dnevnika mora biti edinstvena za podjetje!" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Postavka naročila" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -179,251 +81,21 @@ msgstr "" msgid "Print" msgstr "Natisni" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Delež" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analitični konto" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Stopnja (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Analitični načrti" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Odst.(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Dovoljeno največ (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Datum izpisa" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Vrstice analitičnega načrta" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Dnevnik in obdobje knjiženja morata pripadati istemu podjetju." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Postavka računa" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na " -"kontu ali pa izberite več-valutni pogled." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Valuta" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Konto5 ID" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Osnovni konto" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Do datuma" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Oznaka načrta" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Ne prikaži praznih vrstic" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Analitična postavka" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analitični konto:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Sklic analitičnega konta:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Ime načrta" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Privzeti vnosi" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Postavke" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Konto1 ID" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Dovoljeno najman (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Količina" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Ni analitičnega dnevnika!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Bančni izpisek" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Konto3 ID" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Račun" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Prekliči" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Konto4 ID" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "pri" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Account Name" @@ -439,11 +111,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Delež" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Datum izpisa" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Ne prikaži praznih vrstic" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Konto3 ID" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analitična postavka" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analitični konto:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Vrstica analitičnega načrta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Sklic analitičnega konta:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Ime načrta" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Privzeti vnosi" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analitični načrti" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Odst.(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Postavke" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Konto1 ID" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Dovoljeno največ (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Osnovni konto" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "V redu" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Vrstice analitičnega načrta" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Dovoljeno najman (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Postavka bančnega izpiska" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Znesek" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Konto6 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analitični dnevnik" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Količina" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Konto ID" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Oznaka" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Ni analitičnega dnevnika!" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Postavka računa" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bančni izpisek" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analitični konto" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -456,82 +399,56 @@ msgid "Analytic Distribution" msgstr "Analitična porazdelitev" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Dnevnik" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Končni datum" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." msgstr "" +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Prekliči" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "Začetni datum" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "pri" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Zaporedje" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Postavka naročila" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Od datuma" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -586,6 +503,33 @@ msgstr "" #~ msgid "User Error" #~ msgstr "Napaka uporabnika" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Datum vašega vnosa v dnevnik ni v določenem obdobju! Moral bi spremeniti " +#~ "datum ali odstraniti omejitve." + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Dnevnik in obdobje knjiženja morata pripadati istemu podjetju." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Napačna BBA struktura !" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Napačna kreditna ali debetna vrednost na temeljnici !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Koda dnevnika mora biti edinstvena za podjetje!" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na " +#~ "kontu ali pa izberite več-valutni pogled." + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" diff --git a/addons/account_analytic_plans/i18n/sq.po b/addons/account_analytic_plans/i18n/sq.po index 295c0dae604..255c9c2fd11 100644 --- a/addons/account_analytic_plans/i18n/sq.po +++ b/addons/account_analytic_plans/i18n/sq.po @@ -7,30 +7,19 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 14:42+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" #. module: account_analytic_plans @@ -41,6 +30,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,126 +61,20 @@ msgstr "" msgid "Analytic Plan" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -178,247 +82,19 @@ msgstr "" msgid "Print" msgstr "" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" #. module: account_analytic_plans @@ -436,11 +112,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -453,47 +400,30 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" msgstr "" #. module: account_analytic_plans @@ -502,30 +432,21 @@ msgid "Start Date" msgstr "" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" diff --git a/addons/account_analytic_plans/i18n/sr.po b/addons/account_analytic_plans/i18n/sr.po index 9e2ee621e5d..f48e4e3918d 100644 --- a/addons/account_analytic_plans/i18n/sr.po +++ b/addons/account_analytic_plans/i18n/sr.po @@ -7,32 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-29 09:40+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Distribucioni model je sacuvan. Bicete u mogucnosti da ga kasnije koristite." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Šifra plana" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Od datuma" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Šifra računa4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -42,6 +30,27 @@ msgstr "Od datuma" msgid "Crossovered Analytic" msgstr "Unakrsna analitika" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Šifra računa5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Završni Datum" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Stopa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -52,375 +61,42 @@ msgstr "Unakrsna analitika" msgid "Analytic Plan" msgstr "Analiticki Plan" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analiticki Dnevnik" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Red Analitickog Plana" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instanca analitičkog plana" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "U redu" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan modela" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Šifra računa2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Šifra konta" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Iznos" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kod" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Šifra računa6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi-Planovi" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Red bankovnog izvoda" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Distribucioni model je sacuvan. Bicete u mogucnosti da ga kasnije koristite." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Red Analiticke Instance" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "referenca Analitickjog naloga" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Distribucioni model je sacuvan" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modeli analitičke distribucije" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Red Analiticke Distribucije" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Štampaj" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Procenat" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analitički nalog" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Stopa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Analitički planovi" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maksimalno dozvoljeno (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Datum stampe" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Redovi analitičkog plana" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Faktura" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Valuta" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Preduzeće" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Šifra računa5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Red Analiticke Instance" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Osnovni nalog (root)" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Do datuma" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Šifra plana" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Ne prikazuj prazne redove" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analiticki konto :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Veza analitičkog konta:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Ime Plana" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Podrazumevane Stavke" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Sadrzaj Dnevnika" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Šifra računa1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimalno dozvoljeno (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Osnovni konto ovog plana." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Sacuvaj Ovu Distribuciju kao Model" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Količina" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Stampa Unakrsne Analitike" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Nema Analitickog Dnevnika" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Izvod banke" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Šifra računa3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Račun" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Otkaži" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Šifra računa4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Red Analiticke Distribucije" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "u" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modeli analitičke distribucije" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -437,11 +113,282 @@ msgstr "Red analitičke distribucije" msgid "Distribution Code" msgstr "Šifra distribucije" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Procenat" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Datum stampe" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Ne prikazuj prazne redove" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Šifra računa3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analiticki konto :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Sacuvaj Ovu Distribuciju kao Model" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Red Analitickog Plana" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Veza analitičkog konta:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Ime Plana" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Podrazumevane Stavke" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analitički planovi" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Sadrzaj Dnevnika" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Šifra računa1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maksimalno dozvoljeno (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Osnovni nalog (root)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Distribucioni model je sacuvan" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instanca analitičkog plana" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Dsitribucioni Modeli" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "U redu" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Redovi analitičkog plana" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimalno dozvoljeno (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan modela" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Šifra računa2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Red bankovnog izvoda" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Stampa Unakrsne Analitike" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Šifra računa6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analiticki Dnevnik" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Količina" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi-Planovi" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Šifra konta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kod" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Nema Analitickog Dnevnika" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Faktura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izvod banke" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analitički nalog" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -454,48 +401,31 @@ msgid "Analytic Distribution" msgstr "Analitička Distribucija" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Dnevnik" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Završni Datum" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Dsitribucioni Modeli" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Osnovni konto ovog plana." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "referenca Analitickjog naloga" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Otkaži" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -503,33 +433,24 @@ msgid "Start Date" msgstr "Početni datum" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "u" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sekvenca" - -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Od datuma" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po index cb831a9801a..008fa8b37e8 100644 --- a/addons/account_analytic_plans/i18n/sr@latin.po +++ b/addons/account_analytic_plans/i18n/sr@latin.po @@ -7,33 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-03 22:56+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Ovaj distribucioni model je sačuvan. Bićete u mogućnosti da ga ponovo " -"koristite kasnije." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Šifra plana" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Od datuma" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Šifra računa4" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -43,6 +30,27 @@ msgstr "Od datuma" msgid "Crossovered Analytic" msgstr "Unakrsna analitika" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "ID računa5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Datum završetka" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Stopa (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -53,375 +61,43 @@ msgstr "Unakrsna analitika" msgid "Analytic Plan" msgstr "Analitički plan" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analitički dnevnik" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Red Analitičkog plana" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instanca analitičkog plana" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "OK" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan modela" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "ID računa2" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "ID računa" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Iznos" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kod" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "ID računa6" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Višestruki-Planovi" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Red izveštaja banke" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Ovaj distribucioni model je sačuvan. Bićete u mogućnosti da ga ponovo " +"koristite kasnije." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Redak analitičke instance" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Referenca analitičkog naloga" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Redosled narudžbina" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Distribucioni model je sačuvan" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modeli analitičke distribucije" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Red Analiticke Distribucije" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Štampaj" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Procenat" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analitički nalog" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Stopa (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Analitički planovi" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Proc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maksimalno dozvoljeno (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Datum štampanja" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Redovi analitičkog plana" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Redak računa" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Valuta" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Preduzeće" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "ID računa5" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Redak analitičke instance" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Osnovni nalog (root)" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Do datuma" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Šifra plana" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Ne prikazuj prazne redove" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analitički račun :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Referenca analitičkog računa:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Ime plana" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Podrazumevane stavke" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Sadržaj dnevnika" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Šifra računa1" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimalno dozvoljeno (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Osnovni račun ovog plana." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Sacuvaj ovu distribuciju kao model" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Količina" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Štampa unakrsne analitike" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Nema analitičkog dnevnika" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Izveštaj Banke" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Šifra računa3" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Otkaži" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Šifra računa4" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Red Analiticke Distribucije" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "u" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modeli analitičke distribucije" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -438,11 +114,282 @@ msgstr "Redak analitičke distribucije" msgid "Distribution Code" msgstr "Šifra distribucije" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Procenat" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Datum štampanja" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Ne prikazuj prazne redove" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Šifra računa3" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analitički račun :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Sacuvaj ovu distribuciju kao model" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Red Analitičkog plana" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Referenca analitičkog računa:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Ime plana" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Podrazumevane stavke" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analitički planovi" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Proc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Sadržaj dnevnika" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Šifra računa1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maksimalno dozvoljeno (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Osnovni nalog (root)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Distribucioni model je sačuvan" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instanca analitičkog plana" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Dsitribucioni modeli" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "OK" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Redovi analitičkog plana" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimalno dozvoljeno (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan modela" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "ID računa2" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Red izveštaja banke" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Štampa unakrsne analitike" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "ID računa6" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analitički dnevnik" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Količina" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Višestruki-Planovi" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "ID računa" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kod" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Nema analitičkog dnevnika" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Redak računa" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izveštaj Banke" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analitički nalog" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -455,48 +402,31 @@ msgid "Analytic Distribution" msgstr "Analitička distribucija" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Dnevnik" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Datum završetka" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Dsitribucioni modeli" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Osnovni račun ovog plana." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Referenca analitičkog naloga" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Otkaži" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -504,33 +434,24 @@ msgid "Start Date" msgstr "Datum početka" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "u" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sekvenca" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Preduzeće" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Naziv dnevnika mora biti jedinstven po preduzeću" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Redosled narudžbina" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Od datuma" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -638,6 +559,9 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Ne možete da napravite poteznu liniju na zatvorenim računima." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !" + #, python-format #~ msgid "A model having this name and code already exists !" #~ msgstr "Model sa ovim imenom i kodom već postoji !" @@ -741,5 +665,11 @@ msgstr "" #~ msgid "Value Error" #~ msgstr "Pogrešna vrednost" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Naziv dnevnika mora biti jedinstven po preduzeću" + #~ msgid "You can not create move line on view account." #~ msgstr "Ne možete napraviti poteznu liniju na računu po viđenju" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po index 8076ccf558d..792ef973916 100644 --- a/addons/account_analytic_plans/i18n/sv.po +++ b/addons/account_analytic_plans/i18n/sv.po @@ -6,32 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-20 06:53+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" -"Distributionsmodellen har blivit sparat. Ni kan återanvända den senare." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Plan Id" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Från datum" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Konto4 Id" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -41,6 +29,27 @@ msgstr "Från datum" msgid "Crossovered Analytic" msgstr "Korsanalys" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Konto5 Id" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Slutdatum" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Kurs (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,379 +60,42 @@ msgstr "Korsanalys" msgid "Analytic Plan" msgstr "Analytisk plan" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analysjournal" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Objektplaneringsrad" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Objektplaneringsinstans" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Ok" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Modellens plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Konto2 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Konto id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Belopp" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kod" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Fel kredit- eller debitvärde i bokföringstransaktionerna." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Konto6 Id" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multiplanering" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Kontoutdragsrad" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ogiltig BBA-strukturerad kommunikation!" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" -"Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum " -"eller ta bort denna begränsning från journalen." +"Distributionsmodellen har blivit sparat. Ni kan återanvända den senare." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Journalkoden måste vara unik per företag!" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Objektinstansrad" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Objektkontoreferens" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Orderrad" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Distributionsmodell sparad" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Objektkontofördelningsmodell" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Objektfördelningsrad" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Utskrift" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Procent" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analys konto" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Kurs (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Objektplanering" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Proc(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maximalt tillåtet (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Utskriftsdatum" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Analysplan rader" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Journalen och perioden måste tillhöra samma bolag." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturarad" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort " -"den sekundära valutan på kontot eller välja en flervalutavy för journalen." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Valuta" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Företag" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Konto5 Id" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Objektinstansrad" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Root konto" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Till datum:" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Plan Id" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Visa inte tomma rader" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Objektrad" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analyskonto :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Objektkontoreferens:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Plan namn" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Standardvärden" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Journalrader" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Account1 Id" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimum tillåtet (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Root konto för denna plan" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Spara denna fördelning som mall" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Antal" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fakturanummer måste vara unikt per bolag!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Skriv ut korsrefererande objekt" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Ingen analysjournal !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Bankkontoutdrag" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Konto3 Id" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Avbryt" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Konto4 Id" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Objektfördelningsrad" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "på" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Objektkontofördelningsmodell" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -440,11 +112,282 @@ msgstr "Objektfördelningsrad" msgid "Distribution Code" msgstr "Fördelningskod" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Procent" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Utskriftsdatum" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Visa inte tomma rader" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Konto3 Id" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Objektrad" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analyskonto :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Spara denna fördelning som mall" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Objektplaneringsrad" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Objektkontoreferens:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Plan namn" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Standardvärden" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Objektplanering" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Proc(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Journalrader" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.mode" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Account1 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maximalt tillåtet (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Root konto" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Distributionsmodell sparad" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Objektplaneringsinstans" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Distributionsmodell" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Analysplan rader" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimum tillåtet (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Modellens plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Konto2 Id" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Kontoutdragsrad" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Belopp" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Skriv ut korsrefererande objekt" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Konto6 Id" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analysjournal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Antal" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multiplanering" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Konto id" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kod" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Ingen analysjournal !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sekvens" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Fakturarad" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bankkontoutdrag" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analys konto" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -457,48 +400,31 @@ msgid "Analytic Distribution" msgstr "Objektfördelning" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Journal" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.mode" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Slutdatum" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Distributionsmodell" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Root konto för denna plan" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Objektkontoreferens" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Avbryt" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -506,33 +432,24 @@ msgid "Start Date" msgstr "Startdatum" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "på" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sekvens" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Företag" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Journalnamnet måste vara unikt per företag!" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Orderrad" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Från datum" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -628,6 +545,12 @@ msgstr "" #~ msgid "Value Error" #~ msgstr "Värdefel" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Journalnamnet måste vara unikt per företag!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Journalkoden måste vara unik per företag!" + #~ msgid "You can not create move line on view account." #~ msgstr "Du kan inte skapa transaktioner på visa-konton." @@ -638,6 +561,9 @@ msgstr "" #~ msgid "Company must be same for its related account and period." #~ msgstr "Företaget måste vara samma för relaterade konton och perioder." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Fel kredit- eller debitvärde i bokföringstransaktionerna." + #, python-format #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "Du måste skapa en analysjournal för '%s' jpurnalen!" @@ -652,12 +578,28 @@ msgstr "" #~ msgid "%" #~ msgstr "%" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum " +#~ "eller ta bort denna begränsning från journalen." + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fakturanummer måste vara unikt per bolag!" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "" #~ "Konfigurations fel! Den valuta bör delas mellan standard-konton också." +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ogiltig BBA-strukturerad kommunikation!" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Journalen och perioden måste tillhöra samma bolag." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Du kan inte skapa transaktioner med rubrikkonton." @@ -667,6 +609,14 @@ msgstr "" #~ msgid "You can not create analytic line on view account." #~ msgstr "Du kan inte skapa objekttransaktioner med rubrikkonton." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort " +#~ "den sekundära valutan på kontot eller välja en flervalutavy för journalen." + #~ msgid "Define your Analytic Plans" #~ msgstr "Definiera din objektplanering" diff --git a/addons/account_analytic_plans/i18n/tlh.po b/addons/account_analytic_plans/i18n/tlh.po index 2fd1c1ec1a0..b893801c8f3 100644 --- a/addons/account_analytic_plans/i18n/tlh.po +++ b/addons/account_analytic_plans/i18n/tlh.po @@ -6,30 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 06:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" #. module: account_analytic_plans @@ -40,6 +29,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,126 +60,20 @@ msgstr "" msgid "Analytic Plan" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -177,247 +81,19 @@ msgstr "" msgid "Print" msgstr "" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" #. module: account_analytic_plans @@ -435,11 +111,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -452,47 +399,30 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" msgstr "" #. module: account_analytic_plans @@ -501,30 +431,21 @@ msgid "Start Date" msgstr "" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po index 536dc746fb9..d2c95c5d18a 100644 --- a/addons/account_analytic_plans/i18n/tr.po +++ b/addons/account_analytic_plans/i18n/tr.po @@ -6,31 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-25 00:10+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "Dağıtım modeli kaydedildi. Daha sonra tekrar kullanabilirsiniz." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Plan No" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Tarihinden" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Hesap4 No" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -40,6 +29,27 @@ msgstr "Tarihinden" msgid "Crossovered Analytic" msgstr "Çarpraz Analiz" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Hesap5 No" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Bitiş Tarihi" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Oran (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,380 +60,41 @@ msgstr "Çarpraz Analiz" msgid "Analytic Plan" msgstr "Analiz Planı" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Yevmiye Analizi" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Analiz Planı Kalemi" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Analiz Planı Durumu" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Tamam" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Model Planı" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Hesap2 No" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Hesap No" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Tutar" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Kod" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Hesap girişindeki alacak borç değeri hatalı !" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Hesap6 No" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Çoklu Plan" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Banka Ekstresi Kalemi" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Geçersiz BBA Yapılı İletişim !" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " -"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." +"This distribution model has been saved.You will be able to reuse it later." +msgstr "Dağıtım modeli kaydedildi. Daha sonra tekrar kullanabilirsiniz." #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Yevmiye kodu her firma için benzersiz olmalı." +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Analiz Durumu Kalemi" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "Analiz Hesabı Referansı" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Satış Siparişi Kalemi" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "Kayıtlı Dağıtım Modeli" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Dağıtım Analiz Modeli" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Analiz Dağılım Kalemleri" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "Yazdır" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Yüzde" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analiz Hesabı" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Oran (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Analiz Planları" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "Yüzde(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Ençok İzin verilen (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Yazdırma Tarihi" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "Analiz Planı Kalemleri" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır." - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura Kalemi" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " -"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " -"çoklu-para birimli bir günlük seçmelisiniz." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Para Birimi" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Firma" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Hesap5 No" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Analiz Durumu Kalemi" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Kök Hesap" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Tarihine kadar" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Plan No" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Boş satırları gösterme" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analiz.plan.oluştur.model.eylem" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Analiz Satırı" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Analiz Hesabı:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "Analiz Hesap Referansı:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Plan Adı" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Varsayılan Girişler" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Yevmiye Kalemleri" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Hesap1 No" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "İzin verilen enaz (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Bu planın kök hesabı." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "Bu dağıtımı Model olarak kaydet" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Miktar" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Çarpraz Analiz Yazdır" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Analiz Yevmiyesi yok !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Banka Ekstresi" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Hesap3 No" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Vazgeç" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Hesap4 No" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "Analiz Dağılım Kalemleri" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "de" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Dağıtım Analiz Modeli" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -440,11 +111,282 @@ msgstr "Analiz Dağılım Kalemi" msgid "Distribution Code" msgstr "Dağıtım Kodu" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Yüzde" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Yazdırma Tarihi" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Boş satırları gösterme" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Hesap3 No" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analiz Satırı" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Para Birimi" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analiz Hesabı:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Bu dağıtımı Model olarak kaydet" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Analiz Planı Kalemi" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Analiz Hesap Referansı:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Plan Adı" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Varsayılan Girişler" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analiz Planları" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "Yüzde(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Yevmiye Kalemleri" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analitik.plan.oluştur.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Hesap1 No" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Ençok İzin verilen (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Kök Hesap" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Kayıtlı Dağıtım Modeli" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Analiz Planı Durumu" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Dağıtım Modelleri" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Tamam" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Analiz Planı Kalemleri" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "İzin verilen enaz (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Model Planı" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Hesap2 No" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Banka Ekstresi Kalemi" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Tutar" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Çarpraz Analiz Yazdır" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Hesap6 No" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Yevmiye Analizi" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Miktar" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Çoklu Plan" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Hesap No" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kod" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Yevmiye" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Analiz Yevmiyesi yok !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analiz.plan.oluştur.model.eylem" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sıra No" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Fatura Kalemi" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Banka Ekstresi" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analiz Hesabı" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -457,48 +399,31 @@ msgid "Analytic Distribution" msgstr "Analiz Dağılımı" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Yevmiye" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analitik.plan.oluştur.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Bitiş Tarihi" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Dağıtım Modelleri" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Bu planın kök hesabı." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "Analiz Hesabı Referansı" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Vazgeç" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -506,33 +431,24 @@ msgid "Start Date" msgstr "Başlangıç Tarihi" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "de" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sıra No" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Firma" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Yevmiye adı her firmada benzersiz olmalı." +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Satış Siparişi Kalemi" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Tarihinden" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Görüntüleme mimarisi için Geçersiz XML" @@ -547,6 +463,12 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Hesap girişindeki alacak borç değeri hatalı !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Yevmiye kodu her firma için benzersiz olmalı." + #, python-format #~ msgid "A model having this name and code already exists !" #~ msgstr "Bu isimde ve kodda bir model zaten var !" @@ -647,6 +569,9 @@ msgstr "" #~ msgid "Value Error" #~ msgstr "Değer Hatası" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Yevmiye adı her firmada benzersiz olmalı." + #~ msgid "%" #~ msgstr "%" @@ -657,15 +582,40 @@ msgstr "" #~ msgid "The Total Should be Between %s and %s" #~ msgstr "Toplam %s ve %s arasında olmalı" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!" + #~ msgid "Define your Analytic Plans" #~ msgstr "Analitik Planınızı Tanımlayın" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Geçersiz BBA Yapılı İletişim !" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "İlişkili hesap ve dönem için firma aynı olmalı." #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " +#~ "sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " +#~ "çoklu-para birimli bir günlük seçmelisiniz." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " +#~ "değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır." + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." diff --git a/addons/account_analytic_plans/i18n/uk.po b/addons/account_analytic_plans/i18n/uk.po index d3b5b568215..e3e895bc752 100644 --- a/addons/account_analytic_plans/i18n/uk.po +++ b/addons/account_analytic_plans/i18n/uk.po @@ -6,30 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 14:33+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" #. module: account_analytic_plans @@ -40,6 +29,27 @@ msgstr "" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,126 +60,20 @@ msgstr "" msgid "Analytic Plan" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -177,247 +81,19 @@ msgstr "" msgid "Print" msgstr "" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" #. module: account_analytic_plans @@ -435,11 +111,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -452,47 +399,30 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" msgstr "" #. module: account_analytic_plans @@ -501,32 +431,23 @@ msgid "Start Date" msgstr "" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" msgstr "" #~ msgid "" diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po index 5d9297df9ba..f5249a1dbe4 100644 --- a/addons/account_analytic_plans/i18n/vi.po +++ b/addons/account_analytic_plans/i18n/vi.po @@ -7,32 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-05-19 13:54+0000\n" "Last-Translator: OpenBMS JSC \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Mã kế hoạch" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "Từ ngày" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 #: view:account.crossovered.analytic:0 @@ -41,6 +30,27 @@ msgstr "Từ ngày" msgid "Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Ngày kết thúc" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -51,126 +61,20 @@ msgstr "" msgid "Analytic Plan" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "Đồng ý" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Số tiền" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Mã" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +"This distribution model has been saved.You will be able to reuse it later." msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Mã của sổ nhật ký phải duy nhất cho mỗi công ty !" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans @@ -178,247 +82,19 @@ msgstr "" msgid "Print" msgstr "In" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Phần trăm" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Tài khoản KTQT" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Ngày in" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Dòng hóa đơn" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "Loại tiền tệ" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "Công ty" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Tài khoản gốc" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "Đến ngày" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Mã kế hoạch" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Số lượng" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "Không có Sổ nhật ký Phân tích !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Sổ phụ ngân hàng" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Hóa đơn" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Hủy bỏ" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" msgstr "" #. module: account_analytic_plans @@ -436,11 +112,282 @@ msgstr "" msgid "Distribution Code" msgstr "" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Phần trăm" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Ngày in" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100,00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Loại tiền tệ" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Tài khoản gốc" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Đồng ý" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Số tiền" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Số lượng" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Mã" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Sổ nhật ký" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "Không có Sổ nhật ký Phân tích !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Trình tự" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Dòng hóa đơn" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Sổ phụ ngân hàng" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Tài khoản KTQT" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -453,82 +400,56 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Sổ nhật ký" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Ngày kết thúc" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." msgstr "" +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Hóa đơn" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Hủy bỏ" + #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" msgstr "Ngày bắt đầu" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Trình tự" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Công ty" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Từ ngày" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -538,6 +459,9 @@ msgstr "" #~ msgid "User Error" #~ msgstr "Lỗi người dùng" +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Mã của sổ nhật ký phải duy nhất cho mỗi công ty !" + #, python-format #~ msgid "Error" #~ msgstr "Lỗi" diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po index 80ab2d4a4c8..f302b3e96c8 100644 --- a/addons/account_analytic_plans/i18n/zh_CN.po +++ b/addons/account_analytic_plans/i18n/zh_CN.po @@ -6,31 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 07:38+0000\n" "Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "分摊模型已保存。你可以稍后使用它。" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "方案ID" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "日期从" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "项4 ID" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -40,6 +29,27 @@ msgstr "日期从" msgid "Crossovered Analytic" msgstr "交叉辅助核算" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "项5 ID" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "结束日期" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "比率(%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "总计在 %s 和 %s 之间。" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,375 +60,41 @@ msgstr "交叉辅助核算" msgid "Analytic Plan" msgstr "辅助核算方案" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "辅助核算账薄" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "辅助核算方案明细" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "辅助核算方案实例" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "确定" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "模型方案" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "项2 ID" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "项 ID" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "错误!" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "金额" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "代码" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "错误的分录" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "项6 ID" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "多个方案" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "银行对账单明细" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "BBA传输结构有误！" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "没有辅助核算计划定义" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "凭证日期不在所选期间内！可以修改凭证日期或在凭证簿上去掉这个检查项。" +"This distribution model has been saved.You will be able to reuse it later." +msgstr "分摊模型已保存。你可以稍后使用它。" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "每个公司的账簿编码必须唯一！" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "辅助核算方案实例明细" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "辅助核算项" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "销售订单明细" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "分摊模型保存" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "辅助核算分摊模型" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "辅助核算分摊明细" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "打印" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "百分比" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "没有辅助核算行关联到科目%s." - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "辅助核算项" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "比率(%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "辅助核算方案" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "百分比(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "最大允许(%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "打印日期" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "辅助核算方案明细" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "科目和会计周期必须属于同一个公司" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "所选的凭证簿和期间必须属于相同公司。" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "发票明细" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "凭证上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在凭证簿设置上选择一个支持多币种的输入界面。" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "币别" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "你不能视图科目上面创建辅助核算行。" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "公司" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "项5 ID" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "你不能在关闭的科目创建账目项目" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "辅助核算方案实例明细" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "根项" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "日期到" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "你必须在'%s' 分类账定义一个辅助核算分类账" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "方案ID" #. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "不要显示空行" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "辅助核算明细" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "辅助核算项:" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "辅助核算项:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "方案名" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "默认" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "账簿明细" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "项1 ID" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "最小允许(%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "这方案的根辅助核算项" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "保存此分摊模型" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "数量" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "发票号必须在公司范围内唯一" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "打印交叉辅助核算" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "没辅助核算账簿！" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "银行对账单" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "项3 ID" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "发票" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "取消" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "项4 ID" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "总计在 %s 和 %s 之间。" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "辅助核算分摊明细" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "在" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "辅助核算分摊模型" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -435,11 +111,282 @@ msgstr "辅助核算分摊明细" msgid "Distribution Code" msgstr "分摊代码" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "百分比" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "打印日期" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "不要显示空行" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "没有辅助核算行关联到科目%s." + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "项3 ID" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "or" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "辅助核算明细" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "币别" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "辅助核算项:" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "保存此分摊模型" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "辅助核算方案明细" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "辅助核算项:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "方案名" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "默认" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "辅助核算方案" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "百分比(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "账簿明细" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "项1 ID" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "最大允许(%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "根项" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "分摊模型保存" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "辅助核算方案实例" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "分摊模型" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "确定" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "辅助核算方案明细" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "最小允许(%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "模型方案" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "项2 ID" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "银行对账单明细" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "错误!" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "金额" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "打印交叉辅助核算" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "用户错误！" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "项6 ID" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "辅助核算账薄" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "保存模型前请输入名称和代码" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "数量" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "多个方案" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "项 ID" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "代码" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "账簿" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "你必须在'%s' 分类账定义一个辅助核算分类账" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "没辅助核算账簿！" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "序列" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "发票明细" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "没有辅助核算计划定义" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "银行对账单" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "辅助核算项" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -452,48 +399,31 @@ msgid "Analytic Distribution" msgstr "辅助核算分摊" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "账簿" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "配置错误" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "结束日期" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "分摊模型" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "你不能在视图类型的科目创建账目项目" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" -msgstr "用户错误！" +msgid "A model with this name and code already exists." +msgstr "这个名称和代码的模型已经存在。" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "保存模型前请输入名称和代码" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "这方案的根辅助核算项" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "辅助核算项" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "取消" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -501,33 +431,24 @@ msgid "Start Date" msgstr "开始日期" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "单据的金额必须跟对账单其中一行金额相同。" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "在" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "序列" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "公司" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "每个公司的账簿名称必须唯一！" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "销售订单明细" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "or" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "这个名称和代码的模型已经存在。" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "日期从" #~ msgid "Select Information" #~ msgstr "选择信息" @@ -653,10 +574,19 @@ msgstr "这个名称和代码的模型已经存在。" #~ msgid "Value Error" #~ msgstr "错误的值" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "每个公司的账簿名称必须唯一！" + #, python-format #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "您必须定义这 '%s' 的辅助核算账簿！" +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "每个公司的账簿编码必须唯一！" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "错误的分录" + #, python-format #~ msgid "A model having this name and code already exists !" #~ msgstr "该名称和代码的模块已存在！" @@ -741,9 +671,18 @@ msgstr "这个名称和代码的模型已经存在。" #~ "accounts too." #~ msgstr "设置错误！所选币种应与默认科目共享。" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "所选的凭证簿和期间必须属于相同公司。" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "发票号必须在公司范围内唯一" + #~ msgid "Define your Analytic Plans" #~ msgstr "定义成本计划" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "BBA传输结构有误！" + #~ msgid "You can not create analytic line on view account." #~ msgstr "无法在视图类型的科目上创建分析凭证行" @@ -753,6 +692,17 @@ msgstr "这个名称和代码的模型已经存在。" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "凭证上不能使用视图类型的科目" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "凭证上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在凭证簿设置上选择一个支持多币种的输入界面。" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "凭证日期不在所选期间内！可以修改凭证日期或在凭证簿上去掉这个检查项。" + #~ msgid "" #~ "To setup a multiple analytic plans environment, you must define the root " #~ "analytic accounts for each plan set. Then, you must attach a plan set to " diff --git a/addons/account_analytic_plans/i18n/zh_TW.po b/addons/account_analytic_plans/i18n/zh_TW.po index 3bfb0bf1a0f..e6c787b6779 100644 --- a/addons/account_analytic_plans/i18n/zh_TW.po +++ b/addons/account_analytic_plans/i18n/zh_TW.po @@ -6,31 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-20 01:47+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "此分配模式已儲存，你將可以稍後使用它。" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "計劃名稱" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "從日期" +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "帳戶4名稱" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -40,6 +29,27 @@ msgstr "從日期" msgid "Crossovered Analytic" msgstr "交叉輔助核算" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "帳戶5名稱" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "結束日期" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "比率 (%)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,name:0 @@ -50,375 +60,41 @@ msgstr "交叉輔助核算" msgid "Analytic Plan" msgstr "輔助核算計劃" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "輔助核算帳簿" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "輔助核算計劃明細" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "輔助核算計劃實例" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "確定" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "模型的計劃" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "帳戶2名稱" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "帳戶名稱" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "數量" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "代碼" - -#. module: account_analytic_plans -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "會計分錄中包含錯誤的借貸數值！" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "帳戶2名稱" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "多元計劃" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "銀行對賬單明細" - -#. module: account_analytic_plans -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "BBA傳輸結構有誤！" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "分錄日期不在所選期間內！可以修改憑證日期或在帳簿上去掉這個檢查項。" +"This distribution model has been saved.You will be able to reuse it later." +msgstr "此分配模式已儲存，你將可以稍後使用它。" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "每個公司的帳簿編碼必須唯一！" +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "輔助核算實例明細" #. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "輔助核算項目參考" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "銷售訂單明細" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "保存分佈模型" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "輔助核算分配模式" +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "輔助核算分配明細" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" msgstr "列印" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "百分比" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "輔助核算項目" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "比率 (%)" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "輔助核算計劃" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "百分比(%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "充許的最大值 (%)" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "列印日期" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "輔助核算計劃明細" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "所選的帳簿和期間必須屬於相同公司。" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "發票明細" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "分錄上的科目要求輸入一個外幣。你可以在科目設置中去掉這個外幣或在帳簿設置上選擇一個支持多幣別的輸入界面。" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "貨幣" - -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "公司" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "帳戶5名稱" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "輔助核算實例明細" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "子帳戶" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" msgstr "到日期" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "不顯示空白行" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "輔助核算明細" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "輔助核算項目 :" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "輔助核算項目參考:" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" msgstr "計劃名稱" #. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "默認分錄" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "借貸項" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "帳戶名稱" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "允許的最小值 (%)" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "這個計劃的子帳戶." - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "儲存這個分佈作為模型" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "數量" - -#. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "每間公司的發票號碼必須是唯一的" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "列印交叉輔助核算" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:486 -#, python-format -msgid "No Analytic Journal !" -msgstr "沒有輔助核算帳簿 !" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "銀行對賬單" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "帳戶3名稱" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "發票" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "刪除" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "帳戶4名稱" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "輔助核算分配明細" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "在" +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "輔助核算分配模式" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -435,11 +111,282 @@ msgstr "輔助核算分配明細" msgid "Distribution Code" msgstr "分配代碼" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "百分比" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "列印日期" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "不顯示空白行" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "帳戶3名稱" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "輔助核算明細" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" msgstr "100.00%" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "貨幣" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "輔助核算項目 :" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "儲存這個分佈作為模型" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "輔助核算計劃明細" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "輔助核算項目參考:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "計劃名稱" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "默認分錄" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "輔助核算計劃" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "百分比(%)" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "借貸項" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "帳戶名稱" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "充許的最大值 (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "子帳戶" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "保存分佈模型" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "輔助核算計劃實例" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "分配模型" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "確定" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "輔助核算計劃明細" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "允許的最小值 (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "模型的計劃" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "帳戶2名稱" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "銀行對賬單明細" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "數量" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "列印交叉輔助核算" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "帳戶2名稱" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "輔助核算帳簿" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "數量" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "多元計劃" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "帳戶名稱" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "代碼" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "帳簿" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 +#, python-format +msgid "No Analytic Journal !" +msgstr "沒有輔助核算帳簿 !" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "序列" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "發票明細" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "銀行對賬單" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "輔助核算項目" + #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 #: view:account.analytic.plan.instance:0 @@ -452,48 +399,31 @@ msgid "Analytic Distribution" msgstr "輔助核算分配" #. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "帳簿" - -#. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "analytic.plan.create.model" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "結束日期" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "分配模型" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format -msgid "User Error!" +msgid "A model with this name and code already exists." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "這個計劃的子帳戶." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "輔助核算項目參考" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "發票" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "刪除" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -501,33 +431,24 @@ msgid "Start Date" msgstr "開始日期" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "在" #. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "序列" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "公司" #. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "每個公司的帳簿名稱必須唯一！" +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "銷售訂單明細" #. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "從日期" #~ msgid "" #~ "This distribution model has been saved. You will be able to reuse it later." @@ -537,14 +458,34 @@ msgstr "" #~ msgid "User Error" #~ msgstr "使用者錯誤" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "每間公司的發票號碼必須是唯一的" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "設置錯誤！所選幣別應與默認科目共享。" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "會計分錄中包含錯誤的借貸數值！" + #~ msgid "Define your Analytic Plans" #~ msgstr "定義你的輔助核算計劃" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "BBA傳輸結構有誤！" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "所選的帳簿和期間必須屬於相同公司。" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "分錄日期不在所選期間內！可以修改憑證日期或在帳簿上去掉這個檢查項。" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "每個公司的帳簿編碼必須唯一！" + #, python-format #~ msgid "A model having this name and code already exists !" #~ msgstr "這個名稱和代碼的模型已經存在！" @@ -558,6 +499,12 @@ msgstr "" #~ "statement line" #~ msgstr "憑證金額必須和對賬單明細上的金額一致" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "分錄上的科目要求輸入一個外幣。你可以在科目設置中去掉這個外幣或在帳簿設置上選擇一個支持多幣別的輸入界面。" + #, python-format #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "你必須在'%s'帳簿上去定義輔助核算帳簿!" @@ -595,6 +542,9 @@ msgstr "" #~ msgid "You can not create journal items on closed account." #~ msgstr "憑證上不能使用已關閉的科目" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "每個公司的帳簿名稱必須唯一！" + #, python-format #~ msgid "Value Error" #~ msgstr "數值錯誤" diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot index 616996eed8d..b2be72c3ec7 100644 --- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot +++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,41 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "Error: The default Unit of Measure and the purchase Unit of Measure must be in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po index 9f868c77737..e7104e06fb2 100644 --- a/addons/account_anglo_saxon/i18n/ar.po +++ b/addons/account_anglo_saxon/i18n/ar.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-06-22 12:37+0000\n" "Last-Translator: Magd Addin M. Almuntaser \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "فئة المنتج" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة." - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "خطأ في إتصال قاعدة البيانات" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -145,3 +113,18 @@ msgstr "سوف يستخدم هذا الحساب لتفريق السعر بين #~ "عندما يتم إنشاء فاتورة لنقل هذا المبلغ إلى حساب مدين أو دائن.\n" #~ "ثانيا، يتم حجز فروق الأسعار بين سعر الشراء الفعلي وثابت السعر القياسي المنتج " #~ "على حساب منفصل" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "خطأ في إتصال قاعدة البيانات" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" diff --git a/addons/account_anglo_saxon/i18n/bg.po b/addons/account_anglo_saxon/i18n/bg.po index b9d37f8a7b4..696f6a226ae 100644 --- a/addons/account_anglo_saxon/i18n/bg.po +++ b/addons/account_anglo_saxon/i18n/bg.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-02-16 12:45+0000\n" "Last-Translator: Boris \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Категория на продукта" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/ca.po b/addons/account_anglo_saxon/i18n/ca.po index 5881118a3cc..5852983ea0f 100644 --- a/addons/account_anglo_saxon/i18n/ca.po +++ b/addons/account_anglo_saxon/i18n/ca.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-06 23:28+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categoria de producte" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/da.po b/addons/account_anglo_saxon/i18n/da.po index b10b444ac1c..2d5a2b99d68 100644 --- a/addons/account_anglo_saxon/i18n/da.po +++ b/addons/account_anglo_saxon/i18n/da.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-09 21:36+0000\n" "Last-Translator: OpenERP Danmark / Henning Dinsen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Produkt katagori" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po index d137b702807..87fa25c52c0 100644 --- a/addons/account_anglo_saxon/i18n/de.po +++ b/addons/account_anglo_saxon/i18n/de.po @@ -6,53 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-13 19:22+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Die Bestellreferenz muss je Firma eindeutig sein" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Die Rechnungsnummer muss je Firma eindeutig sein" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Produkt Kategorie" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Die Referenz muss je Firma eindeutig sein" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Fehler! Rekursive Kategorien sind nicht zulässig" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "ungültige BBA Kommunikations Stuktur" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -182,3 +150,18 @@ msgstr "" #~ msgid "Order Reference must be unique !" #~ msgstr "Die Bestellreferenz muss eindeutig sein!" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Fehler! Rekursive Kategorien sind nicht zulässig" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "ungültige BBA Kommunikations Stuktur" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "Die Bestellreferenz muss je Firma eindeutig sein" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Die Referenz muss je Firma eindeutig sein" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Die Rechnungsnummer muss je Firma eindeutig sein" diff --git a/addons/account_anglo_saxon/i18n/el.po b/addons/account_anglo_saxon/i18n/el.po index 747c0c20ada..6265a90aa43 100644 --- a/addons/account_anglo_saxon/i18n/el.po +++ b/addons/account_anglo_saxon/i18n/el.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-11-13 08:21+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Κατηγορία Προϊόντος" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/en_GB.po b/addons/account_anglo_saxon/i18n/en_GB.po index 801179e5c74..c4c28b534bd 100644 --- a/addons/account_anglo_saxon/i18n/en_GB.po +++ b/addons/account_anglo_saxon/i18n/en_GB.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-23 13:21+0000\n" "Last-Translator: mrx5682 \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Order Reference must be unique per Company!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Invoice Number must be unique per Company!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Product Category" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Reference must be unique per Company!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Error ! You cannot create recursive categories." - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Invalid BBA Structured Communication !" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -142,3 +110,18 @@ msgstr "" #~ "creditor account.\n" #~ " Secondly, price differences between actual purchase price and fixed " #~ "product standard price are booked on a separate account" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Invalid BBA Structured Communication !" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Error ! You cannot create recursive categories." + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "Order Reference must be unique per Company!" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Reference must be unique per Company!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Invoice Number must be unique per Company!" diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po index 20ca5a27248..f4261188b74 100644 --- a/addons/account_anglo_saxon/i18n/es.po +++ b/addons/account_anglo_saxon/i18n/es.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-12 11:29+0000\n" "Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "¡La referencia del pedido debe ser única por compañía!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categoría de producto" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "¡La referencia debe ser única por compañía!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "¡Error! No puede crear categorías recursivas" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -180,3 +148,18 @@ msgstr "" #~ msgid " Accounting Property" #~ msgstr " Propiedades de contabilidad" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "¡Error! No puede crear categorías recursivas" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "¡La referencia del pedido debe ser única por compañía!" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "¡La referencia debe ser única por compañía!" diff --git a/addons/account_anglo_saxon/i18n/es_CR.po b/addons/account_anglo_saxon/i18n/es_CR.po index 710f5bcbda2..a2f7811df54 100644 --- a/addons/account_anglo_saxon/i18n/es_CR.po +++ b/addons/account_anglo_saxon/i18n/es_CR.po @@ -7,54 +7,22 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-13 19:08+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: es\n" -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "¡La referencia de la compra debe ser única por compañía!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por empresa!" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categoría de producto" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "¡La referencia debe ser única por compañía!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "¡Error! No puede crear categorías recursivas" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -181,3 +149,18 @@ msgstr "" #~ msgid "Order Reference must be unique !" #~ msgstr "¡La referencia del pedido debe ser única!" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "¡Error! No puede crear categorías recursivas" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "¡La referencia de la compra debe ser única por compañía!" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "¡La referencia debe ser única por compañía!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por empresa!" diff --git a/addons/account_anglo_saxon/i18n/es_EC.po b/addons/account_anglo_saxon/i18n/es_EC.po index 3a0ea6efa6c..13ff7c62544 100644 --- a/addons/account_anglo_saxon/i18n/es_EC.po +++ b/addons/account_anglo_saxon/i18n/es_EC.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 03:32+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "¡La orden de referencia debe ser única por Compañía!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categoría de producto" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "¡La referencia debe ser única por Compañia!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "¡Error! No puede crear categorías recursivas" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -180,3 +148,18 @@ msgstr "" #~ " Secundariamente, las diferencias de precios entre el actual precio de " #~ "compra y el precio estándar fijo del producto son registrados en cuentas " #~ "separadas." + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "¡Error! No puede crear categorías recursivas" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "¡La orden de referencia debe ser única por Compañía!" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "¡La referencia debe ser única por Compañia!" diff --git a/addons/account_anglo_saxon/i18n/es_MX.po b/addons/account_anglo_saxon/i18n/es_MX.po index 48ca0408128..df6db677439 100644 --- a/addons/account_anglo_saxon/i18n/es_MX.po +++ b/addons/account_anglo_saxon/i18n/es_MX.po @@ -7,55 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 00:37+0000\n" "Last-Translator: OscarAlca \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "¡La referencia del pedido debe ser única por compañía!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categoría de producto" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "¡La referencia debe ser única por compañía!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "¡Error! No puede crear categorías recursivas" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" -"Error: La unidad de medida por defecto y la unidad de medida de compra " -"deben ser de la misma categoría." - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -96,3 +62,18 @@ msgid "" msgstr "" "Esta cuenta se utilizará para valorar la diferencia de precios entre el " "precio de compra y precio de costo." + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "¡Error! No puede crear categorías recursivas" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "¡La referencia del pedido debe ser única por compañía!" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "¡La referencia debe ser única por compañía!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" diff --git a/addons/account_anglo_saxon/i18n/es_PY.po b/addons/account_anglo_saxon/i18n/es_PY.po index 0e22998618f..4c93af92e8b 100644 --- a/addons/account_anglo_saxon/i18n/es_PY.po +++ b/addons/account_anglo_saxon/i18n/es_PY.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-02 23:26+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categoría de Producto" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/et.po b/addons/account_anglo_saxon/i18n/et.po index f574a6693d6..7c34e6ce5c6 100644 --- a/addons/account_anglo_saxon/i18n/et.po +++ b/addons/account_anglo_saxon/i18n/et.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-04-23 09:43+0000\n" "Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/fa.po b/addons/account_anglo_saxon/i18n/fa.po index 7cebe1c7132..a1583400c05 100644 --- a/addons/account_anglo_saxon/i18n/fa.po +++ b/addons/account_anglo_saxon/i18n/fa.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-18 16:52+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/fi.po b/addons/account_anglo_saxon/i18n/fi.po index e4b375bd7b7..eabba56e033 100644 --- a/addons/account_anglo_saxon/i18n/fi.po +++ b/addons/account_anglo_saxon/i18n/fi.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-06-29 08:04+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Tuotteen kategoria" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po index 43acf7f7da8..34a36082a17 100644 --- a/addons/account_anglo_saxon/i18n/fr.po +++ b/addons/account_anglo_saxon/i18n/fr.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-13 19:32+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 20:36+0000\n" +"Last-Translator: Frederic Clementi - Camptocamp.com " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "La référence de commande doit être unique par société !" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Le numéro de facture doit être unique par société !" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "Catégorie de produit" - -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "La référence doit être unique par société !" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Erreur! Vous ne pouvez pas créer de catégories récursives" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Structure de communication BBA incorrecte !" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" +msgstr "Catégorie d'articles" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line @@ -68,7 +36,7 @@ msgstr "Bon de commande" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "Modèle de produit" +msgstr "Modèle d'article" #. module: account_anglo_saxon #: field:product.category,property_account_creditor_price_difference_categ:0 @@ -84,7 +52,7 @@ msgstr "Facture" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_stock_picking msgid "Picking List" -msgstr "Opération de manutention" +msgstr "Liste de colisage" #. module: account_anglo_saxon #: help:product.category,property_account_creditor_price_difference_categ:0 @@ -148,3 +116,18 @@ msgstr "" #~ msgid "Order Reference must be unique !" #~ msgstr "La référence de la commande doit être unique !" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Erreur! Vous ne pouvez pas créer de catégories récursives" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Structure de communication BBA incorrecte !" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "La référence de commande doit être unique par société !" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "La référence doit être unique par société !" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Le numéro de facture doit être unique par société !" diff --git a/addons/account_anglo_saxon/i18n/gl.po b/addons/account_anglo_saxon/i18n/gl.po index 2686ab5ada9..2758fa678a0 100644 --- a/addons/account_anglo_saxon/i18n/gl.po +++ b/addons/account_anglo_saxon/i18n/gl.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-07 10:33+0000\n" "Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categoría de Producto" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/gu.po b/addons/account_anglo_saxon/i18n/gu.po index cb1b612a2ad..1924da11195 100644 --- a/addons/account_anglo_saxon/i18n/gu.po +++ b/addons/account_anglo_saxon/i18n/gu.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-16 11:17+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "ઉત્પાદન વર્ગ" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/hi.po b/addons/account_anglo_saxon/i18n/hi.po index f1367bdb579..b1bb2eebcd5 100644 --- a/addons/account_anglo_saxon/i18n/hi.po +++ b/addons/account_anglo_saxon/i18n/hi.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-29 12:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "उत्पाद श्रेणी" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/hr.po b/addons/account_anglo_saxon/i18n/hr.po index f22c25a423c..efcb4767a52 100644 --- a/addons/account_anglo_saxon/i18n/hr.po +++ b/addons/account_anglo_saxon/i18n/hr.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-22 08:05+0000\n" "Last-Translator: Tomislav Bosnjakovic \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Grupa proizvoda" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po index 3fdc3e1e682..9f3b0c81b8b 100644 --- a/addons/account_anglo_saxon/i18n/hu.po +++ b/addons/account_anglo_saxon/i18n/hu.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-30 16:21+0000\n" "Last-Translator: Krisztian Eyssen \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Termék kategória" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/id.po b/addons/account_anglo_saxon/i18n/id.po index f4306c7345f..4da508273ba 100644 --- a/addons/account_anglo_saxon/i18n/id.po +++ b/addons/account_anglo_saxon/i18n/id.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-05-28 02:49+0000\n" "Last-Translator: Abdul Munif Hanafi \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po index 5b34ad612cb..0fde5f9a420 100644 --- a/addons/account_anglo_saxon/i18n/it.po +++ b/addons/account_anglo_saxon/i18n/it.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 22:40+0000\n" "Last-Translator: Davide Corio - agilebg.com \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categoria prodotto" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po index ac9e159fa71..0c75f9192e0 100644 --- a/addons/account_anglo_saxon/i18n/ja.po +++ b/addons/account_anglo_saxon/i18n/ja.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-10 03:21+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "オーダー参照は、会社ごとに固有でなければなりません。" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "請求書番号は会社ごとに固有である必要があります。" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "製品分類" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "参照は会社ごとにユニークでなければいけません。" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "エラー：カテゴリーを重複して作ることはできません。" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "無効なBBA構造のコミュニケーション" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -93,6 +61,9 @@ msgid "" "and cost price." msgstr "このアカウントは仕入価格とコスト価格の価格差の値のために使われます。" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "無効なBBA構造のコミュニケーション" + #~ msgid "Order Reference must be unique !" #~ msgstr "オーダーリファレンスは固有である必要があります。" @@ -131,6 +102,18 @@ msgstr "このアカウントは仕入価格とコスト価格の価格差の値 #~ msgid "Error ! You can not create recursive categories." #~ msgstr "エラーです。再帰的な関係となる分類を作ることはできません。" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "参照は会社ごとにユニークでなければいけません。" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "エラー：カテゴリーを重複して作ることはできません。" + #~ msgid "" #~ "Error: The default UOM and the purchase UOM must be in the same category." #~ msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "請求書番号は会社ごとに固有である必要があります。" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "オーダー参照は、会社ごとに固有でなければなりません。" diff --git a/addons/account_anglo_saxon/i18n/lv.po b/addons/account_anglo_saxon/i18n/lv.po index 4d8710b8d3b..a0a4b5d9638 100644 --- a/addons/account_anglo_saxon/i18n/lv.po +++ b/addons/account_anglo_saxon/i18n/lv.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-09-01 19:23+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Produkta Kategorija" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/mn.po b/addons/account_anglo_saxon/i18n/mn.po index e993046a648..4d358bfc572 100644 --- a/addons/account_anglo_saxon/i18n/mn.po +++ b/addons/account_anglo_saxon/i18n/mn.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 17:19+0000\n" "Last-Translator: badralb \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Захиалгын код компанийн хэмжээнд үл давхцах байх ёстой!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Компанид нэхэмжлэлийн дугаар үл давхцах ёстой!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Бүтээгдэхүүний ангилал" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Компаний хувьд код үл давхцах ёстой!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Алдаа ! Тойрог ангилал үүсгэх боломжгүй." - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -114,3 +82,15 @@ msgstr "" #~ msgid " Accounting Property" #~ msgstr " Тооцооны Хөрөнгө" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Алдаа ! Тойрог ангилал үүсгэх боломжгүй." + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "Захиалгын код компанийн хэмжээнд үл давхцах байх ёстой!" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Компаний хувьд код үл давхцах ёстой!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Компанид нэхэмжлэлийн дугаар үл давхцах ёстой!" diff --git a/addons/account_anglo_saxon/i18n/nb.po b/addons/account_anglo_saxon/i18n/nb.po index de23319210b..e74412850fb 100644 --- a/addons/account_anglo_saxon/i18n/nb.po +++ b/addons/account_anglo_saxon/i18n/nb.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-27 15:41+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Ordrereferanse må være unik pr. firma!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fakturanummer må være unik pr. firma!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Produktkategori" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referanse må være unik pr firma!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Feil! Du kan ikke lage uendelig struktur med uendelige kategorier." - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ugyldig BBA Strukturert Kommunikasjon!" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -102,3 +70,18 @@ msgstr "" #~ msgid " Accounting Property" #~ msgstr " Regnskapsmessig Eiendom" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Feil! Du kan ikke lage uendelig struktur med uendelige kategorier." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ugyldig BBA Strukturert Kommunikasjon!" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "Ordrereferanse må være unik pr. firma!" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referanse må være unik pr firma!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fakturanummer må være unik pr. firma!" diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po index 6605134f1b9..3488387c3ba 100644 --- a/addons/account_anglo_saxon/i18n/nl.po +++ b/addons/account_anglo_saxon/i18n/nl.po @@ -7,55 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-24 18:08+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Orderreferentie moet uniek zijn per bedrijf!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Factuurnummer moet uniek zijn per bedrijf!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Productcategorie" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referentie moet uniek zijn per bedrijf!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Fout! het is niet mogelijk recursieve categorieën te maken!" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ongeldige BBA gestructureerde communicatie!" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" -"Foutmelding: de standaard maateenheid moet in dezelfde categorie vallen als " -"de inkoop maateenheid." - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -173,6 +139,21 @@ msgstr "" #~ msgid "Order Reference must be unique !" #~ msgstr "Order referentie moet uniek zijn!" +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referentie moet uniek zijn per bedrijf!" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Fout! het is niet mogelijk recursieve categorieën te maken!" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ongeldige BBA gestructureerde communicatie!" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "Orderreferentie moet uniek zijn per bedrijf!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Factuurnummer moet uniek zijn per bedrijf!" + #~ msgid "" #~ "Error: The default UOM and the purchase UOM must be in the same category." #~ msgstr "" diff --git a/addons/account_anglo_saxon/i18n/nl_BE.po b/addons/account_anglo_saxon/i18n/nl_BE.po index 99f28458554..7efa95fae03 100644 --- a/addons/account_anglo_saxon/i18n/nl_BE.po +++ b/addons/account_anglo_saxon/i18n/nl_BE.po @@ -7,55 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-27 13:28+0000\n" "Last-Translator: Els Van Vossel (Agaplan) \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "De orderreferentie moet uniek zijn." - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Factuurnummer moet uniek zijn per bedrijf" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Productcategorie" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "De referentie moet uniek zijn." - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "U kunt niet dezelfde categorieën maken." - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ongeldige gestructureerde mededeling" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" -"Fout: de standaardmaateenheid moet tot dezelfde categorie behoren als de " -"aankoopmaateenheid." - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -114,3 +80,18 @@ msgstr "" #~ msgid "Stock Accounting for Anglo Saxon countries" #~ msgstr "Voorraadboekhouding voor Angelsaksische landen" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "U kunt niet dezelfde categorieën maken." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ongeldige gestructureerde mededeling" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "De orderreferentie moet uniek zijn." + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "De referentie moet uniek zijn." + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Factuurnummer moet uniek zijn per bedrijf" diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po index 08be9aa3912..538a2c5ad1e 100644 --- a/addons/account_anglo_saxon/i18n/oc.po +++ b/addons/account_anglo_saxon/i18n/oc.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-03-12 13:37+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/pl.po b/addons/account_anglo_saxon/i18n/pl.po index f387a1bfe0d..8f81d121fe6 100644 --- a/addons/account_anglo_saxon/i18n/pl.po +++ b/addons/account_anglo_saxon/i18n/pl.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-02-02 06:30+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Kategoria Produktu" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po index 43b8468b831..3a78c4ad98c 100644 --- a/addons/account_anglo_saxon/i18n/pt.po +++ b/addons/account_anglo_saxon/i18n/pt.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-15 03:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Ordem de referência deve ser única por empresa!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "O número da fatura deve ser único por empresa!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categoria do Artigo" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "A referência deve ser única por empresa!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Erro! Não pode criar categorias recursivas." - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Estrutura de comunicação BBA inválida!" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -105,3 +73,18 @@ msgstr "" #~ msgid " Accounting Property" #~ msgstr " Propriedades da contabilidade" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Erro! Não pode criar categorias recursivas." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Estrutura de comunicação BBA inválida!" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "Ordem de referência deve ser única por empresa!" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "A referência deve ser única por empresa!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "O número da fatura deve ser único por empresa!" diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po index 14a75ea5d0b..19c5bb999b9 100644 --- a/addons/account_anglo_saxon/i18n/pt_BR.po +++ b/addons/account_anglo_saxon/i18n/pt_BR.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-23 19:32+0000\n" "Last-Translator: Emerson \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "A Referência do Pedido deve ser única por Empresa!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "O Número da Fatura deve ser único por Empresa!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categoria de produtos" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "A referência deve ser única por empresa!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Erro! Você não pode criar categorias recursivas." - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicação estruturada BBA inválida !" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -143,3 +111,18 @@ msgstr "" #~ "Error: The default UOM and the purchase UOM must be in the same category." #~ msgstr "" #~ "Erro: A UdM padrão e a UdM de compra precisam estar na mesma categoria." + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Erro! Você não pode criar categorias recursivas." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Comunicação estruturada BBA inválida !" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "A referência deve ser única por empresa!" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "A Referência do Pedido deve ser única por Empresa!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "O Número da Fatura deve ser único por Empresa!" diff --git a/addons/account_anglo_saxon/i18n/ro.po b/addons/account_anglo_saxon/i18n/ro.po index a286a67407e..53578818ac6 100644 --- a/addons/account_anglo_saxon/i18n/ro.po +++ b/addons/account_anglo_saxon/i18n/ro.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-19 13:52+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Referinta comenzii trebuie sa fie unica per Companie!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Numarul Facturii trebuie sa fie unic per Companie!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categorie Produs" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referinta trebuie sa fie unica per Companie!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Eroare ! Nu puteti crea categorii recursive." - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicare Structurata BBA Nevalida !" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -143,3 +111,18 @@ msgstr "" #~ msgstr "" #~ "Eroare: Unitatea de masura implicita si unitatea de masura pentru achizitii " #~ "trebuie sa faca parte din aceeasi categorie." + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Eroare ! Nu puteti crea categorii recursive." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Comunicare Structurata BBA Nevalida !" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "Referinta comenzii trebuie sa fie unica per Companie!" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referinta trebuie sa fie unica per Companie!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Numarul Facturii trebuie sa fie unic per Companie!" diff --git a/addons/account_anglo_saxon/i18n/ru.po b/addons/account_anglo_saxon/i18n/ru.po index 2ec6716c698..0ccad3b4135 100644 --- a/addons/account_anglo_saxon/i18n/ru.po +++ b/addons/account_anglo_saxon/i18n/ru.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-06-22 13:59+0000\n" "Last-Translator: devcode \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Категория ТМЦ" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/sl.po b/addons/account_anglo_saxon/i18n/sl.po index 738c61b10cc..3c29ea68863 100644 --- a/addons/account_anglo_saxon/i18n/sl.po +++ b/addons/account_anglo_saxon/i18n/sl.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-03-03 22:39+0000\n" "Last-Translator: Simon Vidmar \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Kategorija proizvodov" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/sq.po b/addons/account_anglo_saxon/i18n/sq.po index 915de0778b5..cea170d23d9 100644 --- a/addons/account_anglo_saxon/i18n/sq.po +++ b/addons/account_anglo_saxon/i18n/sq.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-28 15:08+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/sr@latin.po b/addons/account_anglo_saxon/i18n/sr@latin.po index 7e9abb6949e..93653277707 100644 --- a/addons/account_anglo_saxon/i18n/sr@latin.po +++ b/addons/account_anglo_saxon/i18n/sr@latin.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-02 15:57+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Kategorija Proizvoda" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po index afa0d770251..2804de21ea5 100644 --- a/addons/account_anglo_saxon/i18n/sv.po +++ b/addons/account_anglo_saxon/i18n/sv.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 11:55+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Orderreferensen måste vara unik per bolag!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fakturanummer måste vara unikt per bolag!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Produktkategori" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referensen måste vara unik per bolag!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Fel! Du kan inte skapa rekursiva kategorier" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ogiltig BBA-strukturerad kommunikation!" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -146,3 +114,18 @@ msgstr "" #~ msgid "Order Reference must be unique !" #~ msgstr "Order referensen måste vara unik !" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Fel! Du kan inte skapa rekursiva kategorier" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ogiltig BBA-strukturerad kommunikation!" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "Orderreferensen måste vara unik per bolag!" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referensen måste vara unik per bolag!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fakturanummer måste vara unikt per bolag!" diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po index 5ce4ae1db5a..4eafcd5a6b6 100644 --- a/addons/account_anglo_saxon/i18n/ta.po +++ b/addons/account_anglo_saxon/i18n/ta.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-09-01 06:55+0000\n" "Last-Translator: ஆமாச்சு \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" diff --git a/addons/account_anglo_saxon/i18n/tr.po b/addons/account_anglo_saxon/i18n/tr.po index 1ccf70c009c..a902fde1c80 100644 --- a/addons/account_anglo_saxon/i18n/tr.po +++ b/addons/account_anglo_saxon/i18n/tr.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-25 00:15+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "Sipariş Referansı her Firma için eşsiz olmalı!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fatura Numarası her Firmada eşsiz olmalı!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Ürün Kategorisi" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "Referans her firma için eşsiz olmalı!" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "Hata! Özyinelenen kategoriler oluşturamazsınız." - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Geçersiz BBA Yapılı İletişim !" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -126,8 +94,23 @@ msgstr "" #~ "Bu modül, Anglo-Saxon muhasebe yöntemini stok işlemleri yoluyla muhasebe \n" #~ " mantığını değştirerek destekleyecektir." +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Geçersiz BBA Yapılı İletişim !" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fatura Numarası her Firmada eşsiz olmalı!" + #~ msgid "" #~ "Error: The default UOM and the purchase UOM must be in the same category." #~ msgstr "" #~ "Hata: Varsayılan ölçü birimi ile satınalma ölçü birimi aynı kategoride " #~ "bulunmalı." + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "Sipariş Referansı her Firma için eşsiz olmalı!" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "Hata! Özyinelenen kategoriler oluşturamazsınız." + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "Referans her firma için eşsiz olmalı!" diff --git a/addons/account_anglo_saxon/i18n/zh_CN.po b/addons/account_anglo_saxon/i18n/zh_CN.po index 155f6e9099e..f5d7c809df5 100644 --- a/addons/account_anglo_saxon/i18n/zh_CN.po +++ b/addons/account_anglo_saxon/i18n/zh_CN.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-27 16:41+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "采购订单号必须在一个公司范围内唯一" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "发票号必须在公司范围内唯一" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "产品分类" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "编号必须在公司内唯一！" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "错误！您不能创建循环分类。" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "BBA传输结构有误！" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "错误：默认的计量单位和采购计量单位必须是相同的类别" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -136,3 +104,18 @@ msgstr "这科目将用于采购价格和成本价格之间的差异" #~ msgid "Error ! You can not create recursive categories." #~ msgstr "错误!你不能创建递归的分类" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "BBA传输结构有误！" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "错误！您不能创建循环分类。" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "采购订单号必须在一个公司范围内唯一" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "编号必须在公司内唯一！" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "发票号必须在公司范围内唯一" diff --git a/addons/account_anglo_saxon/i18n/zh_TW.po b/addons/account_anglo_saxon/i18n/zh_TW.po index b3b8b206fbe..c3f28827136 100644 --- a/addons/account_anglo_saxon/i18n/zh_TW.po +++ b/addons/account_anglo_saxon/i18n/zh_TW.po @@ -7,53 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-18 11:26+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_anglo_saxon -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "訂單編號在同一公司內必需唯一!" - -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "發票號碼必須在同一公司內唯一!" +"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "產品分類" -#. module: account_anglo_saxon -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "編號必須在同一公司內唯一！" - -#. module: account_anglo_saxon -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "錯誤！您不能建立循環分類。" - -#. module: account_anglo_saxon -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Invalid BBA Structured Communication !" - -#. module: account_anglo_saxon -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -102,3 +70,18 @@ msgstr "此帳戶將被使用於衡量採購價及成本價之間的價差。" #~ msgid " Accounting Property" #~ msgstr " 會計屬性" + +#~ msgid "Error ! You cannot create recursive categories." +#~ msgstr "錯誤！您不能建立循環分類。" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Invalid BBA Structured Communication !" + +#~ msgid "Order Reference must be unique per Company!" +#~ msgstr "訂單編號在同一公司內必需唯一!" + +#~ msgid "Reference must be unique per Company!" +#~ msgstr "編號必須在同一公司內唯一！" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "發票號碼必須在同一公司內唯一!" diff --git a/addons/account_asset/i18n/account_asset.pot b/addons/account_asset/i18n/account_asset.pot index 6661ac569dd..14109f6974c 100644 --- a/addons/account_asset/i18n/account_asset.pot +++ b/addons/account_asset/i18n/account_asset.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -37,11 +37,6 @@ msgstr "" msgid "Depr. Expense Account" msgstr "" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -190,11 +185,6 @@ msgstr "" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -224,11 +214,6 @@ msgstr "" msgid "Reference" msgstr "" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -307,11 +292,6 @@ msgid "The method to use to compute the dates and number of depreciation lines.\ "Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -342,11 +322,6 @@ msgstr "" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -368,11 +343,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -401,11 +371,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -531,8 +496,8 @@ msgid "History" msgstr "" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" msgstr "" #. module: account_asset @@ -673,11 +638,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "Check this if you want to automatically confirm the assets of this category when created by invoices." diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po index 271cc4ae0da..721699346fc 100644 --- a/addons/account_asset/i18n/ar.po +++ b/addons/account_asset/i18n/ar.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 02:35+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "القيمة التخريدية" msgid "Depr. Expense Account" msgstr "حساب مصروف الإستهلاك" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "حساب الأصول" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -196,11 +191,6 @@ msgstr "الملاحظات" msgid "Depreciation Entry" msgstr "قيد إستهلاك" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -230,11 +220,6 @@ msgstr "تاريخ الانتهاء" msgid "Reference" msgstr "مرجع" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "خطأ في إتصال قاعدة البيانات" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -322,15 +307,6 @@ msgstr "" "تاريخ الإنتهاء: اختيار الوقت بين ٢ من الإستهلاك حيث التاريخ للإستهلاك لن " "يتمتتجاوزه." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " -"اليومية." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -361,11 +337,6 @@ msgstr "فئة الأصل" msgid "Assets in closed state" msgstr "إصول في حالة مغلق" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -387,16 +358,6 @@ msgstr "بحث فئة الأصول" msgid "Invoice Line" msgstr "خط الفاتورة" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " -"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -425,11 +386,6 @@ msgstr "طريقة الوقت" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -570,9 +526,9 @@ msgid "History" msgstr "المؤرخات" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "حساب الأصول" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -717,11 +673,6 @@ msgstr "" msgid "Name" msgstr "الاسم" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -872,6 +823,9 @@ msgstr "هرمية الأصول" #~ msgid "Asset account" #~ msgstr "حساب الأصل" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !" + #~ msgid "Other Information" #~ msgstr "معلومات أخرى" @@ -893,6 +847,9 @@ msgstr "هرمية الأصول" #~ msgid "Sequence of the depreciation" #~ msgstr "مسلسل الإستهلاك" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "خطأ في إتصال قاعدة البيانات" + #~ msgid "Gross value " #~ msgstr "إجمالي القيمة " @@ -902,12 +859,30 @@ msgstr "هرمية الأصول" #~ msgid "Assets purchased in current year" #~ msgstr "أصول مشتراه هذا العام" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " +#~ "الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " +#~ "اليومية." + #~ msgid "Asset durations to modify" #~ msgstr "مدد الأصول للتحرير" #~ msgid "Analytic information" #~ msgstr "معلومات تحليلية" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" + #~ msgid "You can not create journal items on closed account." #~ msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق." diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po index 4f66cd04474..beaf8eb43e6 100755 --- a/addons/account_asset/i18n/ca.po +++ b/addons/account_asset/i18n/ca.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-08-17 21:30+0000\n" "Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Valor residual" msgid "Depr. Expense Account" msgstr "Compte despeses amortització" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "Notes" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "Data final" msgid "Reference" msgstr "" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "Categoria d'actiu" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,8 +513,8 @@ msgid "History" msgstr "Història" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" msgstr "" #. module: account_asset @@ -700,11 +660,6 @@ msgstr "Valor brut" msgid "Name" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" diff --git a/addons/account_asset/i18n/cs.po b/addons/account_asset/i18n/cs.po index 1bd87e6b5c9..d12f684c3b1 100644 --- a/addons/account_asset/i18n/cs.po +++ b/addons/account_asset/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 18:04+0000\n" "Last-Translator: Jiří Hajda \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" "X-Poedit-Language: Czech\n" #. module: account_asset @@ -39,11 +39,6 @@ msgstr "Zbytková hodnota" msgid "Depr. Expense Account" msgstr "Nákladový odpisovací účet" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Spočítat majetek" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -196,11 +191,6 @@ msgstr "Poznámky" msgid "Depreciation Entry" msgstr "Položka odpisu" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Chybná hodnota Má dáti nebo Dal v účetním záznamu !" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -230,11 +220,6 @@ msgstr "Konečný datum" msgid "Reference" msgstr "Odkaz" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Neplatná strukturovaná komunikace BBA !" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -322,15 +307,6 @@ msgstr "" "Počet odpisů: Pevné číslo počtu odpisových řádků a čas mezi 2 odpisy.\n" "Konečný datum: Vybere čas mezi 2 odpisy a datum odpis nemůže jít přes." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Datum vašeho záznamu deníku není v určeném období! Měli byste změnit datum " -"nebo odstranit omezení z deníku." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -361,11 +337,6 @@ msgstr "Kategorie majetku" msgid "Assets in closed state" msgstr "Majetek v uzavřeném stavu" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -387,16 +358,6 @@ msgstr "Hledat kategorii majetku" msgid "Invoice Line" msgstr "Řádek faktury" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Vybraný účet vašeho záznamu deníku vynucuje použití druhotné měny. Měli " -"byste odstranit druhotnou měnu z účtu nebo vybrat více-měny." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -425,11 +386,6 @@ msgstr "Časová metoda" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -569,9 +525,9 @@ msgid "History" msgstr "Historie" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Číslo dokladu musí být jedinečné na společnost!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Spočítat majetek" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -718,11 +674,6 @@ msgstr "" msgid "Name" msgstr "Název" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -1017,6 +968,12 @@ msgstr "Hierarchie majetku" #~ "Tento průvodce zaúčtuje řádky odpisů běžících majetků, které patří k " #~ "vybranému období." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Chybná hodnota Má dáti nebo Dal v účetním záznamu !" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Neplatná strukturovaná komunikace BBA !" + #~ msgid "Sequence of the depreciation" #~ msgstr "Pořadí odpočtů" @@ -1044,6 +1001,9 @@ msgstr "Hierarchie majetku" #~ msgid "Assets purchased in current month" #~ msgstr "Majetek zakoupený v tomto měsíci" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Číslo dokladu musí být jedinečné na společnost!" + #~ msgid "Accounting information" #~ msgstr "Účetní informace" @@ -1085,8 +1045,23 @@ msgstr "Hierarchie majetku" #~ msgid "You can not create journal items on closed account." #~ msgstr "Nemůžete vytvořit položky deníku v uzavřeném účtu." +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Datum vašeho záznamu deníku není v určeném období! Měli byste změnit datum " +#~ "nebo odstranit omezení z deníku." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Nemůžete vytvořit položky deníku v účtu typu pohled." #~ msgid "Company must be the same for its related account and period." #~ msgstr "Společnost musí být stejná pro své vztažené účty a období." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Vybraný účet vašeho záznamu deníku vynucuje použití druhotné měny. Měli " +#~ "byste odstranit druhotnou měnu z účtu nebo vybrat více-měny." diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po index b4ded4310d3..c6bd7491787 100644 --- a/addons/account_asset/i18n/da.po +++ b/addons/account_asset/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-01 12:06+0000\n" "Last-Translator: OpenERP Danmark / Mikhael Saxtorph \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "" msgid "Depr. Expense Account" msgstr "" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "" msgid "Reference" msgstr "" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,8 +513,8 @@ msgid "History" msgstr "" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" msgstr "" #. module: account_asset @@ -700,11 +660,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po index 146dff22bb5..0fa2625a99e 100755 --- a/addons/account_asset/i18n/de.po +++ b/addons/account_asset/i18n/de.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:36+0000\n" "Last-Translator: Ferdinand-camptocamp \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Rest Buchwert" msgid "Depr. Expense Account" msgstr "Abschreibung Aufwandskonto" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Berechne Anlagen" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -197,11 +192,6 @@ msgstr "Bemerkungen" msgid "Depreciation Entry" msgstr "Abschreibungsbuchung" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Falscher Debit oder Kreditwert im Buchungseintrag!" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -231,11 +221,6 @@ msgstr "Enddatum" msgid "Reference" msgstr "Referenz" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "ungültige BBA Kommunikations Stuktur" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -327,15 +312,6 @@ msgstr "" "Ende Datum: Wählen Sie die Zeit zwischen 2 Abschreibungen und das Datum nach " "dem keine Abschreibungen mehr berechnet werden." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -366,11 +342,6 @@ msgstr "Anlagenkategorie" msgid "Assets in closed state" msgstr "abgeschlossene Anlagen" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -392,17 +363,6 @@ msgstr "Suche Anlagen Kategorie" msgid "Invoice Line" msgstr "Rechnungsposition" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -431,11 +391,6 @@ msgstr "Zeit Methode" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -577,9 +532,9 @@ msgid "History" msgstr "Verlauf" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Die Rechnungsnummer muss je Firma eindeutig sein" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Berechne Anlagen" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -726,11 +681,6 @@ msgstr "" msgid "Name" msgstr "Bezeichnung" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -1011,6 +961,12 @@ msgstr "Anlangenhierarchie" #~ "Dieser Assistent erzeugt Abschreibungsbuchungen bestehender Anlagen für die " #~ "gewählte Periode" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "ungültige BBA Kommunikations Stuktur" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Falscher Debit oder Kreditwert im Buchungseintrag!" + #~ msgid "Sequence of the depreciation" #~ msgstr "Sequenz der Abschreibung" @@ -1038,6 +994,9 @@ msgstr "Anlangenhierarchie" #~ msgid "Assets purchased in current month" #~ msgstr "Anlagenkäufe des aktuellen Monats" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Die Rechnungsnummer muss je Firma eindeutig sein" + #~ msgid "Accounting information" #~ msgstr "Buchhaltung Information" @@ -1082,5 +1041,21 @@ msgstr "Anlangenhierarchie" #~ msgid "You can not create journal items on closed account." #~ msgstr "You can not create journal items on closed account." +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "Company must be the same for its related account and period." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po index b14f7f7a523..9fef052399c 100755 --- a/addons/account_asset/i18n/es.po +++ b/addons/account_asset/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 18:17+0000\n" "Last-Translator: Ana Juaristi Olalde \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Valor residual" msgid "Depr. Expense Account" msgstr "Cuenta gastos amortización" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Calcular activo" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -196,11 +191,6 @@ msgstr "Notas" msgid "Depreciation Entry" msgstr "Asiento de amortización" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor erróneo en el debe o en el haber del asiento contable!" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -230,11 +220,6 @@ msgstr "Fecha final" msgid "Reference" msgstr "Referencia" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -325,15 +310,6 @@ msgstr "" "Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de " "depreciación no irá más allá." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borar esta restricción del diario." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -364,11 +340,6 @@ msgstr "Categoría de activo" msgid "Assets in closed state" msgstr "Activos en estado cerrado" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -390,17 +361,6 @@ msgstr "Buscar categoría de activo" msgid "Invoice Line" msgstr "Línea de factura" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -429,11 +389,6 @@ msgstr "Método de tiempo" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -577,9 +532,9 @@ msgid "History" msgstr "Historia" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Calcular activo" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -726,11 +681,6 @@ msgstr "Valor bruto" msgid "Name" msgstr "Nombre" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -1020,6 +970,9 @@ msgstr "Jerarquía de activos" #~ "Este asistente asentará las líneas de depreciación de los activos en " #~ "ejecución que pertenezcan al periodo seleccionado" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor erróneo en el debe o en el haber del asiento contable!" + #~ msgid "Sequence of the depreciation" #~ msgstr "Secuencia de amortización" @@ -1038,9 +991,25 @@ msgstr "Jerarquía de activos" #~ msgid "Assets purchased in current year" #~ msgstr "Activos comprados en el año actual" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " +#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " +#~ "vista multi-moneda" + #~ msgid "State" #~ msgstr "Estado" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borar esta restricción del diario." + #~ msgid "Asset durations to modify" #~ msgstr "Duraciones de activo para modificar" @@ -1059,6 +1028,9 @@ msgstr "Jerarquía de activos" #~ msgid "Close asset" #~ msgstr "Cerrar activo" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" + #~ msgid "Accounting information" #~ msgstr "Información contable" @@ -1100,3 +1072,6 @@ msgstr "Jerarquía de activos" #~ msgid "Post Depreciation Lines" #~ msgstr "Asentar líneas de depreciación" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" diff --git a/addons/account_asset/i18n/es_AR.po b/addons/account_asset/i18n/es_AR.po index 9566dbfaa45..0f5d3d18cbd 100644 --- a/addons/account_asset/i18n/es_AR.po +++ b/addons/account_asset/i18n/es_AR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-30 23:41+0000\n" "Last-Translator: Gustavo Earnshaw \n" "Language-Team: Spanish (Argentina) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "" msgid "Depr. Expense Account" msgstr "" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "Notas" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "" msgid "Reference" msgstr "" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,8 +513,8 @@ msgid "History" msgstr "" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" msgstr "" #. module: account_asset @@ -700,11 +660,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" diff --git a/addons/account_asset/i18n/es_CR.po b/addons/account_asset/i18n/es_CR.po index 1fd8795bd72..435aaeef065 100755 --- a/addons/account_asset/i18n/es_CR.po +++ b/addons/account_asset/i18n/es_CR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-13 19:28+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: es\n" #. module: account_asset @@ -40,11 +40,6 @@ msgstr "Valor residual" msgid "Depr. Expense Account" msgstr "Cuenta gastos amortización" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Calcular activo" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -197,11 +192,6 @@ msgstr "Notas" msgid "Depreciation Entry" msgstr "Asiento de amortización" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -231,11 +221,6 @@ msgstr "Fecha final" msgid "Reference" msgstr "Referencia" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -326,15 +311,6 @@ msgstr "" "Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de " "depreciación no irá más allá." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borar esta restricción del diario." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -365,11 +341,6 @@ msgstr "Categoría de activo" msgid "Assets in closed state" msgstr "Activos en estado cerrado" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -391,17 +362,6 @@ msgstr "Buscar categoría de activo" msgid "Invoice Line" msgstr "Línea de factura" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -430,11 +390,6 @@ msgstr "Método de tiempo" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -578,9 +533,9 @@ msgid "History" msgstr "Historia" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Calcular activo" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -727,11 +682,6 @@ msgstr "" msgid "Name" msgstr "Nombre" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -1030,9 +980,15 @@ msgstr "Jerarquía de activos" #~ "Este asistente asentará las líneas de depreciación de los activos en " #~ "ejecución que pertenezcan al periodo seleccionado" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #~ msgid "Sequence of the depreciation" #~ msgstr "Secuencia de amortización" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + #~ msgid "Gross value " #~ msgstr "Valor bruto " @@ -1045,6 +1001,22 @@ msgstr "Jerarquía de activos" #~ msgid "Assets purchased in current year" #~ msgstr "Activos comprados en el año actual" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " +#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " +#~ "vista multi-moneda" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borar esta restricción del diario." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados" @@ -1054,6 +1026,9 @@ msgstr "Jerarquía de activos" #~ msgid "Analytic information" #~ msgstr "Información analítica" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" + #~ msgid "Assets purchased in current month" #~ msgstr "Activos comprados en el mes corriente" diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po index 8c627d45921..3d206b6a2df 100644 --- a/addons/account_asset/i18n/es_EC.po +++ b/addons/account_asset/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-30 03:27+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Valor residual" msgid "Depr. Expense Account" msgstr "Cuenta gastos amortización" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Calcular activo" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -196,11 +191,6 @@ msgstr "Notas" msgid "Depreciation Entry" msgstr "Asiento de Depreciación" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor erróneo en el debe o en el haber del asiento contable!" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -230,11 +220,6 @@ msgstr "Fecha de Cierre" msgid "Reference" msgstr "Ref." -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -325,15 +310,6 @@ msgstr "" "Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de " "depreciación no irá más allá." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borrar esta restricción del diario." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -364,11 +340,6 @@ msgstr "Categoría de Activo" msgid "Assets in closed state" msgstr "Activos en cerrados" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -390,17 +361,6 @@ msgstr "Buscar categoría de activo" msgid "Invoice Line" msgstr "Detalle de Factura" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta selecionada de su diario obliga a tener una moneda secundaria. " -"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " -"de multi-moneda al diario." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -429,11 +389,6 @@ msgstr "Método de tiempo" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -577,9 +532,9 @@ msgid "History" msgstr "Histórico" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Calcular activo" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -726,11 +681,6 @@ msgstr "" msgid "Name" msgstr "Nombre" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -813,9 +763,15 @@ msgstr "Jerarquía de activos" #~ "Este asistente asentará las líneas de depreciación de los activos en " #~ "ejecución que pertenezcan al periodo seleccionado" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor erróneo en el debe o en el haber del asiento contable!" + #~ msgid "Sequence of the depreciation" #~ msgstr "Secuencia de Depreciación" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + #~ msgid "Gross value " #~ msgstr "Valor bruto " @@ -837,9 +793,25 @@ msgstr "Jerarquía de activos" #~ msgid "Assets purchased in current year" #~ msgstr "Activos comprados en el año actual" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta selecionada de su diario obliga a tener una moneda secundaria. " +#~ "Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " +#~ "de multi-moneda al diario." + #~ msgid "State" #~ msgstr "Estado" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borrar esta restricción del diario." + #~ msgid "Asset durations to modify" #~ msgstr "Duraciones de activo para modificar" @@ -858,6 +830,9 @@ msgstr "Jerarquía de activos" #~ msgid "Close asset" #~ msgstr "Cerrar Activo Fijo" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" + #~ msgid "Accounting information" #~ msgstr "Información contable" diff --git a/addons/account_asset/i18n/es_MX.po b/addons/account_asset/i18n/es_MX.po index 5caeb5db1b1..6a872233d61 100644 --- a/addons/account_asset/i18n/es_MX.po +++ b/addons/account_asset/i18n/es_MX.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 00:58+0000\n" "Last-Translator: OscarAlca \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Valor residual" msgid "Depr. Expense Account" msgstr "Cuenta gastos amortización" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Calcular activo" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -196,11 +191,6 @@ msgstr "Notas" msgid "Depreciation Entry" msgstr "Asiento de amortización" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -230,11 +220,6 @@ msgstr "Fecha final" msgid "Reference" msgstr "Referencia" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -325,15 +310,6 @@ msgstr "" "Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de " "depreciación no irá más allá." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borrar esta restricción del diario." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -364,11 +340,6 @@ msgstr "Categoría de activo" msgid "Assets in closed state" msgstr "Activos en estado cerrado" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "La cuenta y el periodo deben pertenecer a la misma compañía." - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -390,17 +361,6 @@ msgstr "Buscar categoría de activo" msgid "Invoice Line" msgstr "Línea de factura" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -429,11 +389,6 @@ msgstr "Método de tiempo" msgid "or" msgstr "ó" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "No puedes crear elementos de diario en cuentas cerradas." - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -583,9 +538,9 @@ msgid "History" msgstr "Histórico" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Calcular activo" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -740,11 +695,6 @@ msgstr "Valor bruto" msgid "Name" msgstr "Nombre" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "No puede crear elementos de diario en una cuenta de tipo vista." - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -819,3 +769,28 @@ msgstr "Confirmar activo" #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" msgstr "Jerarquía de activos" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borrar esta restricción del diario." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " +#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " +#~ "vista multi-moneda" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" diff --git a/addons/account_asset/i18n/et.po b/addons/account_asset/i18n/et.po index f5d83319224..5b3a031a8f7 100644 --- a/addons/account_asset/i18n/et.po +++ b/addons/account_asset/i18n/et.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-08 18:43+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Jääkväärtus" msgid "Depr. Expense Account" msgstr "" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Arvestus" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "Märkmed" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "Lõppkuupäev" msgid "Reference" msgstr "Viide" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "Kategooria" msgid "Assets in closed state" msgstr "Suletud põhivarad" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "Arve rida" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,9 +513,9 @@ msgid "History" msgstr "Ajalugu" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Arvestus" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -700,11 +660,6 @@ msgstr "" msgid "Name" msgstr "Nimi" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po index 101fd02b4a9..02cf2d883a4 100644 --- a/addons/account_asset/i18n/fi.po +++ b/addons/account_asset/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-30 07:58+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Jäännösarvo" msgid "Depr. Expense Account" msgstr "" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "" msgid "Reference" msgstr "" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,8 +513,8 @@ msgid "History" msgstr "" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" msgstr "" #. module: account_asset @@ -700,11 +660,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po index b798122b30c..82747b1306e 100755 --- a/addons/account_asset/i18n/fr.po +++ b/addons/account_asset/i18n/fr.po @@ -7,15 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-22 12:19+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 20:30+0000\n" +"Last-Translator: Frederic Clementi - Camptocamp.com " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +40,6 @@ msgstr "Valeur résiduelle" msgid "Depr. Expense Account" msgstr "Compte de dépréciation (charge)" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Calcul des amortissements" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -160,7 +156,7 @@ msgstr "Date de dépréciation" #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You cannot create recursive assets." -msgstr "" +msgstr "erreur ! Vous ne pouvez pas créer des immobilisations récursivement" #. module: account_asset #: field:asset.asset.report,posted_value:0 @@ -196,11 +192,6 @@ msgstr "Commentaires" msgid "Depreciation Entry" msgstr "Ecriture de dépreciation" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -210,7 +201,7 @@ msgstr "Nb. de lignes de dépréciation" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Nombre de mois dans une période" #. module: account_asset #: view:asset.asset.report:0 @@ -230,11 +221,6 @@ msgstr "Date de fin" msgid "Reference" msgstr "Référence" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Structure de communication BBA incorrecte !" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -326,15 +312,6 @@ msgstr "" "Date de fin : choisissez le temps entre 2 amortissements et la date de fin " "des amortissements." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"La date de votre écriture ne correspond pas à la période définie ! Vous " -"devez modifier la date ou supprimer la contrainte de date du journal." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -365,11 +342,6 @@ msgstr "Catégorie d'immobilisation" msgid "Assets in closed state" msgstr "Amortissements terminés" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -391,17 +363,6 @@ msgstr "Recherche une catérogie d'immobilisation" msgid "Invoice Line" msgstr "Lignes de facture" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Le compte sélectionné dans votre ligne d'écriture requiert une deuxième " -"devise. Vous devez soit supprimer la deuxième devise sur le compte, soit " -"sélectionner une vue multi-devise sur le journal." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -428,12 +389,7 @@ msgstr "Méthode de temps" #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "or" -msgstr "" - -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "ou" #. module: account_asset #: field:account.asset.asset,note:0 @@ -493,12 +449,18 @@ msgid "" "You can manually close an asset when the depreciation is over. If the last " "line of depreciation is posted, the asset automatically goes in that status." msgstr "" +"Lorsqu'une immobilisation est créée, le statut est 'Brouillon'.\n" +"A la confirmation, le statut passe à 'En cours' et les amortissement peuvent " +"être passé en comptabilité.\n" +"Vous pouvez cloturer manuellement une immobilisation.. \n" +"Lors de la comptabilisation du dernier amortissement, le statut passe " +"automatiquement à ''Terminé'" #. module: account_asset #: field:account.asset.asset,state:0 #: field:asset.asset.report,state:0 msgid "Status" -msgstr "" +msgstr "Statut" #. module: account_asset #: field:account.asset.asset,partner_id:0 @@ -545,7 +507,7 @@ msgstr "Calculer" #. module: account_asset #: view:account.asset.history:0 msgid "Asset History" -msgstr "" +msgstr "Historique de l'immobilisation" #. module: account_asset #: field:asset.asset.report,name:0 @@ -579,9 +541,9 @@ msgid "History" msgstr "Hstorique" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Le numéro de facture doit être unique par société !" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Calcul des amortissements" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -666,7 +628,7 @@ msgstr "Montant de l'amortissement" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "Nom de l'immobilisation" #. module: account_asset #: field:account.asset.category,open_asset:0 @@ -717,22 +679,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Ce rapport donne un vue d'ensemble de tout les amortissements. \n" +" Vous pouvez aussi afiner votre recherche selon vos besoins;\n" +"

\n" +" " #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "Valeur brute" #. module: account_asset #: field:account.asset.category,name:0 msgid "Name" msgstr "Nom" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -998,15 +960,40 @@ msgstr "Hiérarchie des immobilisations" #~ msgid "Other Information" #~ msgstr "Autre information" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Structure de communication BBA incorrecte !" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !" + #~ msgid "Month" #~ msgstr "Mois" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Vous ne pouvez pas passer d'écriture sur un compte de type 'vue'" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "La date de votre écriture ne correspond pas à la période définie ! Vous " +#~ "devez modifier la date ou supprimer la contrainte de date du journal." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "La société doit être la même pour son compte et la période liée." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Le compte sélectionné dans votre ligne d'écriture requiert une deuxième " +#~ "devise. Vous devez soit supprimer la deuxième devise sur le compte, soit " +#~ "sélectionner une vue multi-devise sur le journal." + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Le numéro de facture doit être unique par société !" + #~ msgid "Month-1" #~ msgstr "Mois -1" diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po index 67d72f399a3..c0cd274c80d 100644 --- a/addons/account_asset/i18n/gu.po +++ b/addons/account_asset/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-03-15 19:22+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "" msgid "Depr. Expense Account" msgstr "" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "નોંધ" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "" msgid "Reference" msgstr "સંદર્ભ" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,8 +513,8 @@ msgid "History" msgstr "" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" msgstr "" #. module: account_asset @@ -700,11 +660,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" diff --git a/addons/account_asset/i18n/hr.po b/addons/account_asset/i18n/hr.po index 81add4be1fe..56317ea827e 100644 --- a/addons/account_asset/i18n/hr.po +++ b/addons/account_asset/i18n/hr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-22 08:55+0000\n" "Last-Translator: Tomislav Bosnjakovic \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Residual Value" msgid "Depr. Expense Account" msgstr "Konto troška amortizacije" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "Bilješke" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "Do datuma" msgid "Reference" msgstr "" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "Kategorija DI" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,8 +513,8 @@ msgid "History" msgstr "Povijest" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" msgstr "" #. module: account_asset @@ -700,11 +660,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" diff --git a/addons/account_asset/i18n/id.po b/addons/account_asset/i18n/id.po index da524faef7c..18622995715 100644 --- a/addons/account_asset/i18n/id.po +++ b/addons/account_asset/i18n/id.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-21 16:12+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "" msgid "Depr. Expense Account" msgstr "" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "" msgid "Reference" msgstr "" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,8 +513,8 @@ msgid "History" msgstr "" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" msgstr "" #. module: account_asset @@ -700,11 +660,6 @@ msgstr "" msgid "Name" msgstr "Nama" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po new file mode 100644 index 00000000000..a117c70b422 --- /dev/null +++ b/addons/account_asset/i18n/it.po @@ -0,0 +1,742 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-30 00:08+0000\n" +"Last-Translator: Sergio Corato \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "Immobili in stato bozza e aperto" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 +#: field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "Data finale" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "Valore residuo" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "Conto Ammortamento" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "Raggruppa per..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "Valore Iniziale" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 +#: field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "Immobilizzazione" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 +#: help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" +"Indica che il primo ammortamento di questo immobile sarà calcolato dalla " +"data di acquisto invece che dal primo Gennaio." + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "Costante" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "Azienda" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "In esecuzione" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "Importo Ammortamento" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "Analisi Immobilizzazioni" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "Tasso Degressivo" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "Categorie Immobilizzazioni" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "Registrazioni" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "Righe Ammortamento" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "E' l'ammontare che si prevede di non poter ammortizzare." + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "Data Ammortamento" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You cannot create recursive assets." +msgstr "Errore ! Non è possibile creare immobilizzazioni ricorsive." + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "Importo Contabilizzato" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "Immobilizzazioni" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "F.do Ammortamento" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:account.asset.category:0 +#: view:account.asset.history:0 +#: view:asset.modify:0 +#: field:asset.modify,note:0 +msgid "Notes" +msgstr "Note" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "# di Righe Ammortamento" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +msgid "Number of Months in a Period" +msgstr "Numero di Mesi in un Periodo" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "Immobilizzazioni in stato \"bozza\"" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "Data finale" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "Riferimento" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "Calcola Ammortamenti" + +#. module: account_asset +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "Durata del Periodo" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "Bozza" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "Data di acquisto dell'immobilizzazione" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "Calcola l'Ammortamento all'interno del periodo indicato" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "Attivo" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "Modifica Durata" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic Information" +msgstr "Informazioni Analitiche" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "Conto analitico" + +#. module: account_asset +#: field:account.asset.asset,method:0 +#: field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "Metodo di calcolo" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "Indicare l'intervallo tra 2 ammortamenti, in mesi" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "Tempo in mesi tra due ammortamenti" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "Modifica Immobilizzazione" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "Valore di Realizzo" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 +#: view:account.asset.category:0 +#: field:account.invoice.line,asset_category_id:0 +#: view:asset.asset.report:0 +msgid "Asset Category" +msgstr "Categoria Immobilizzazione" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "Immobilizzazioni in stato \"chiuso\"" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "Storico immobilizzazione" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "Ricerca Categoria Immobilizzazioni" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "Riga fattura" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 +msgid "or" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 +#: field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 +#: help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 +#: field:asset.asset.report,state:0 +msgid "Status" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +msgid "Asset History" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Calcola Ammortamenti" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 +#: field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset Durations to Modify" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,name:0 +msgid "Asset Name" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"

\n" +" From this report, you can have an overview on all depreciation. " +"The\n" +" tool search can also be used to personalise your Assets reports " +"and\n" +" so, match this analysis to your needs;\n" +"

\n" +" " +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valore di credito o debito errato nella registrazione contabile !" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Comunicazione strutturata BBA non valida !" diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po index 8914cbdd7b4..2b25091c916 100644 --- a/addons/account_asset/i18n/ja.po +++ b/addons/account_asset/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-16 19:05+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "残余価値" msgid "Depr. Expense Account" msgstr "減価償却費アカウント" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "資産の計算" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "注記" msgid "Depreciation Entry" msgstr "減価償却エントリー" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "終了日" msgid "Reference" msgstr "参照" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "無効なBBA構造のコミュニケーション" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -319,13 +304,6 @@ msgstr "" "減価償却の数：減価償却行の数と２つの減価償却の間の時間を固定します。\n" "終了日：２つの減価償却の間の時間と、減価償却日を超えない日付を選んでください。" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -356,11 +334,6 @@ msgstr "資産分類" msgid "Assets in closed state" msgstr "閉じた状態の資産" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -382,14 +355,6 @@ msgstr "資産分類の検索" msgid "Invoice Line" msgstr "請求行" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多国通貨ビューを選択して下さい。" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -418,11 +383,6 @@ msgstr "時間法" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -562,9 +522,9 @@ msgid "History" msgstr "履歴" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "請求書番号は会社ごとにユニークでなければいけません。" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "資産の計算" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -709,11 +669,6 @@ msgstr "" msgid "Name" msgstr "名前" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -792,6 +747,12 @@ msgstr "資産の階層" #~ "to the selected period." #~ msgstr "このウィザードは選択された期間に属する有効な資産の減価償却行を記帳します。" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "無効なBBA構造のコミュニケーション" + #~ msgid "Sequence of the depreciation" #~ msgstr "減価償却の順序" @@ -834,6 +795,9 @@ msgstr "資産の階層" #~ msgid "Close asset" #~ msgstr "閉鎖資産" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "請求書番号は会社ごとにユニークでなければいけません。" + #~ msgid "Accounting information" #~ msgstr "会計情報" @@ -860,6 +824,17 @@ msgstr "資産の階層" #~ msgid "Post Depreciation Lines" #~ msgstr "減価償却行を記帳" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多国通貨ビューを選択して下さい。" + #~ msgid "You can not create journal items on closed account." #~ msgstr "閉じたアカウントには仕訳項目を作ることはできません。" diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po index 5420dccd042..10c68cca83f 100644 --- a/addons/account_asset/i18n/lt.po +++ b/addons/account_asset/i18n/lt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-03-09 15:10+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Lithuanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "" msgid "Depr. Expense Account" msgstr "" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "" msgid "Reference" msgstr "" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,8 +513,8 @@ msgid "History" msgstr "" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" msgstr "" #. module: account_asset @@ -700,11 +660,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" diff --git a/addons/account_asset/i18n/mn.po b/addons/account_asset/i18n/mn.po index 7edfc71fb65..664e4b325a1 100644 --- a/addons/account_asset/i18n/mn.po +++ b/addons/account_asset/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-10 03:13+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Үлдэгдэл дүн" msgid "Depr. Expense Account" msgstr "Элэгдлийн зардлын данс" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Хөрөнгө тооцоолох" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -196,11 +191,6 @@ msgstr "Тэмдэглэл" msgid "Depreciation Entry" msgstr "Элэгдлийн Бичилт" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Буруу кредит эсвэл дебит дүн бүхий дансны бичилт байна !" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -230,11 +220,6 @@ msgstr "Дуусах огноо" msgid "Reference" msgstr "Код" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -323,15 +308,6 @@ msgstr "" "Дуусах огноо: 2 элэгдэл хоорондын хугацаа болон элэгдлийг зогсоох эцсийн " "хугацаа." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Журналын бичилтийн огноо нь тодорхойлогдсон хугацааны мужид биш байна! Та " -"огноогоо солих юмуу журналаас энэ шаардамжийг арилгах хэрэгтэй." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -362,11 +338,6 @@ msgstr "Хөрөнгийн Ангилал" msgid "Assets in closed state" msgstr "Хөрөнгийн хаалттай төлөв" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -388,17 +359,6 @@ msgstr "Хөрөнгийн ангилалаар хайх" msgid "Invoice Line" msgstr "Нэхэмжлэлийн мөр" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж " -"байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон " -"валютын харагдацыг сонгох хэрэгтэй." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -427,11 +387,6 @@ msgstr "Хугацааны арга" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -572,9 +527,9 @@ msgid "History" msgstr "Түүх" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Хөрөнгө тооцоолох" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -721,11 +676,6 @@ msgstr "" msgid "Name" msgstr "Нэр" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -811,6 +761,9 @@ msgstr "Хөрөнгийн эзэмшигч" #~ "Энэ харилцах цонх нь сонгосон мөчлөгт хамаарах хэрэглэгдэж байгаа " #~ "хөрөнгүүдийн элэгдлийн мөрүүдийг илгээнэ." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Буруу кредит эсвэл дебит дүн бүхий дансны бичилт байна !" + #~ msgid "Sequence of the depreciation" #~ msgstr "Элэгдлийн дараалал" @@ -835,6 +788,22 @@ msgstr "Хөрөнгийн эзэмшигч" #~ msgid "Month" #~ msgstr "Сар" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж " +#~ "байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон " +#~ "валютын харагдацыг сонгох хэрэгтэй." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Журналын бичилтийн огноо нь тодорхойлогдсон хугацааны мужид биш байна! Та " +#~ "огноогоо солих юмуу журналаас энэ шаардамжийг арилгах хэрэгтэй." + #~ msgid "Asset durations to modify" #~ msgstr "Хөрөнгийн өөрчлөх хугацаа" @@ -854,6 +823,9 @@ msgstr "Хөрөнгийн эзэмшигч" #~ msgid "Accounting information" #~ msgstr "Санхүүгийн Мэдээлэл" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!" + #~ msgid "Month-1" #~ msgstr "Сар-1" diff --git a/addons/account_asset/i18n/nb.po b/addons/account_asset/i18n/nb.po index ad50f9e19cb..187cf783f4f 100644 --- a/addons/account_asset/i18n/nb.po +++ b/addons/account_asset/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-28 14:30+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "restverdi" msgid "Depr. Expense Account" msgstr "Avskr. utgiftskonto" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Beregn eiendel" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -196,11 +191,6 @@ msgstr "Notater" msgid "Depreciation Entry" msgstr "Avskrivnings Inngang" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -230,11 +220,6 @@ msgstr "Sluttdato" msgid "Reference" msgstr "Referanse" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ugyldig BBA Strukturert Kommunikasjon!" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -324,15 +309,6 @@ msgstr "" "Sluttdato: Velg mellom 2 avskrivninger og datoen avskrivninger vil ikke gå " "utover." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør " -"endre datoen eller fjerne denne begrensningen fra tidsskriftet." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -363,11 +339,6 @@ msgstr "Eiendel kategori" msgid "Assets in closed state" msgstr "Eiendeler i lukket tilstand" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -389,17 +360,6 @@ msgstr "Søk eiendel Kategori" msgid "Invoice Line" msgstr "Fakturalinje" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en " -"sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en " -"flervaluta syn på tidsskriftet." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -428,11 +388,6 @@ msgstr "tid Metode" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -575,9 +530,9 @@ msgid "History" msgstr "Historie" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fakturanummer må være unik pr. firma!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Beregn eiendel" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -724,11 +679,6 @@ msgstr "" msgid "Name" msgstr "Navn" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -811,9 +761,15 @@ msgstr "Eiendel Hierarki." #~ "Denne veiviseren vil legge inn avskrivning linjer som kjører eiendeler som " #~ "tilhører den valgte perioden." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" + #~ msgid "Sequence of the depreciation" #~ msgstr "Sekvens av svekkelsen" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ugyldig BBA Strukturert Kommunikasjon!" + #~ msgid "Gross value " #~ msgstr "Bruttoverdi " @@ -835,9 +791,25 @@ msgstr "Eiendel Hierarki." #~ msgid "Assets purchased in current year" #~ msgstr "Eiendeler som er kjøpt i inneværende år" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en " +#~ "sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en " +#~ "flervaluta syn på tidsskriftet." + #~ msgid "State" #~ msgstr "Stat" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør " +#~ "endre datoen eller fjerne denne begrensningen fra tidsskriftet." + #~ msgid "Asset durations to modify" #~ msgstr "Eiendel lengder å endre" @@ -856,6 +828,9 @@ msgstr "Eiendel Hierarki." #~ msgid "Close asset" #~ msgstr "Lukket eiendel" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fakturanummer må være unik pr. firma!" + #~ msgid "Accounting information" #~ msgstr "Regnskapsopplysninger" diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po index e2b3f3535c0..1c5249de89b 100644 --- a/addons/account_asset/i18n/nl.po +++ b/addons/account_asset/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-06-28 12:49+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-04 17:19+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Restwaarde" msgid "Depr. Expense Account" msgstr "Waardeverminderingsrekening" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Bereken activa" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -161,7 +156,7 @@ msgstr "Afschrijvingsdatum" #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You cannot create recursive assets." -msgstr "" +msgstr "Fout! Het is niet toegestaan om recursieve activa aan te maken." #. module: account_asset #: field:asset.asset.report,posted_value:0 @@ -197,11 +192,6 @@ msgstr "Notities" msgid "Depreciation Entry" msgstr "Afschrijvingsboeking" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Verkeerde debet of credit waarde in boekingsregel!" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -211,7 +201,7 @@ msgstr "# afschrijvingsregels" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Aantal maanden in de periode" #. module: account_asset #: view:asset.asset.report:0 @@ -231,11 +221,6 @@ msgstr "Einddatum" msgid "Reference" msgstr "Referentie" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ongeldige BBA gestructureerde communicatie!" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -327,15 +312,6 @@ msgstr "" "Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop de " "afschrijvingen niet verder zal gaan dan." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet " -"de datum aanpassen of deze beperking van het dagboek verwijderen." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -366,11 +342,6 @@ msgstr "Activa categorie" msgid "Assets in closed state" msgstr "Activa in gesloten status" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -392,17 +363,6 @@ msgstr "Zoek in activa categorie" msgid "Invoice Line" msgstr "Factuurregel" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. " -"U moet de tweede valuta op de rekening verwijderen of selecteer een multi-" -"valuta overzicht van de boeking." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -429,12 +389,7 @@ msgstr "Tijdmethode" #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "or" -msgstr "" - -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "of" #. module: account_asset #: field:account.asset.asset,note:0 @@ -493,12 +448,18 @@ msgid "" "You can manually close an asset when the depreciation is over. If the last " "line of depreciation is posted, the asset automatically goes in that status." msgstr "" +"Wanneer een activa is aangemaakt is de status 'Concept'.\n" +"Als de activa is bevestigd, wordt de status gezet op 'In bewerking' en " +"kunnen de afschrijvingsregels wporden geboekt in de boekhouding.\n" +"Het is mogelijk een activa handmatig af te sluiten als de afschrijving is " +"voltooid. Als de laatste afschrijvingsregels is geboekt, wordt deze status " +"automatisch ingesteld" #. module: account_asset #: field:account.asset.asset,state:0 #: field:asset.asset.report,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_asset #: field:account.asset.asset,partner_id:0 @@ -545,7 +506,7 @@ msgstr "Bereken" #. module: account_asset #: view:account.asset.history:0 msgid "Asset History" -msgstr "" +msgstr "Activa historie" #. module: account_asset #: field:asset.asset.report,name:0 @@ -579,9 +540,9 @@ msgid "History" msgstr "Historie" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Factuurnummer moet uniek zijn per bedrijf!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Bereken activa" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -666,7 +627,7 @@ msgstr "Bedrag voor waardevermindering" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "Activa naam" #. module: account_asset #: field:account.asset.category,open_asset:0 @@ -717,22 +678,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Met deze rapportage heeft u een overzicht van alle " +"afschrijvingen. Het\n" +"             hulpmiddel zoeken kan ook worden gebruikt om uw activa \n" +" rapporten te personaliseren om zo deze analyses aan te passen \n" +" aan uw behoeften.\n" +"

\n" +" " #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "Bruto Waarde" #. module: account_asset #: field:account.asset.category,name:0 msgid "Name" msgstr "Naam" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -774,7 +738,7 @@ msgstr "Maak activa mutaties" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Reeks" #. module: account_asset #: help:account.asset.category,method_period:0 @@ -808,6 +772,12 @@ msgstr "Bevestig activa" msgid "Asset Hierarchy" msgstr "Activa hiërarchie" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Verkeerde debet of credit waarde in boekingsregel!" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ongeldige BBA gestructureerde communicatie!" + #~ msgid "Gross value " #~ msgstr "Bruto waarde " @@ -817,9 +787,25 @@ msgstr "Activa hiërarchie" #~ msgid "Month" #~ msgstr "Maand" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. " +#~ "U moet de tweede valuta op de rekening verwijderen of selecteer een multi-" +#~ "valuta overzicht van de boeking." + #~ msgid "State" #~ msgstr "Status" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet " +#~ "de datum aanpassen of deze beperking van het dagboek verwijderen." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "" #~ "Het is niet mogelijk om journaal boekingen te doen op een rekening van het " @@ -862,6 +848,9 @@ msgstr "Activa hiërarchie" #~ msgid "Close asset" #~ msgstr "Gesloten activa" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Factuurnummer moet uniek zijn per bedrijf!" + #~ msgid "Accounting information" #~ msgstr "Boekhoud informatie" diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po index 7736ca427f0..2f0685acca3 100644 --- a/addons/account_asset/i18n/nl_BE.po +++ b/addons/account_asset/i18n/nl_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-27 13:35+0000\n" "Last-Translator: Els Van Vossel (Agaplan) \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Af te schrijven" msgid "Depr. Expense Account" msgstr "Afschrijvingskosten" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Afschrijving berekenen" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -196,11 +191,6 @@ msgstr "Opmerkingen" msgid "Depreciation Entry" msgstr "Afschrijvingsboeking" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Verkeerde credit– of debetwaarde in de boeking." - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -230,11 +220,6 @@ msgstr "Einddatum" msgid "Reference" msgstr "Referentie" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ongeldige gestructureerde mededeling" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -325,15 +310,6 @@ msgstr "" "Einddatum: kies de tijd tussen 2 afschrijvingen en de uiterste datum van de " "afschrijvingen." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"De datum van uw boeking ligt niet in de gedefinieerde periode. Verander de " -"datum of schakel de optie op het journaal uit." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -364,11 +340,6 @@ msgstr "Invetseringscategorie" msgid "Assets in closed state" msgstr "Afschrijvingen in status gesloten" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "De rekening en de periode moeten tot dezelfde firma behoren." - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -390,17 +361,6 @@ msgstr "Investeringscategorie zoeken" msgid "Invoice Line" msgstr "Factuurlijn" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"De gekozen rekening van uw boeking vereist een secundaire munt. U moet de " -"secundaire munt van de rekening verwijderen of een multivalutaweergave " -"kiezen voor het journaal." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -429,11 +389,6 @@ msgstr "Tijdmethode" msgid "or" msgstr "of" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "U kunt geen boekingen doen op een afgesloten rekening." - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -581,9 +536,9 @@ msgid "History" msgstr "Historiek" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Factuurnummer moet uniek zijn per bedrijf" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Afschrijving berekenen" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -734,11 +689,6 @@ msgstr "Brutowaarde" msgid "Name" msgstr "Naam" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "U kunt geen boekingen doen op een rekening van het type Weergave." - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -820,6 +770,12 @@ msgstr "Investeringshiërarchie" #~ msgstr "" #~ "Met deze wizard boekt u de lopende afschrijvingen voor de gekozen periode." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Verkeerde credit– of debetwaarde in de boeking." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ongeldige gestructureerde mededeling" + #~ msgid "Sequence of the depreciation" #~ msgstr "Nummer van de afschrijving" @@ -844,6 +800,15 @@ msgstr "Investeringshiërarchie" #~ msgid "State" #~ msgstr "Status" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "De gekozen rekening van uw boeking vereist een secundaire munt. U moet de " +#~ "secundaire munt van de rekening verwijderen of een multivalutaweergave " +#~ "kiezen voor het journaal." + #~ msgid "Month" #~ msgstr "Maand" @@ -853,6 +818,13 @@ msgstr "Investeringshiërarchie" #~ msgid "Asset durations to modify" #~ msgstr "Te wijzigen afschrijvingsduur" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "De datum van uw boeking ligt niet in de gedefinieerde periode. Verander de " +#~ "datum of schakel de optie op het journaal uit." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "De firma moet dezelfde zijn voor de rekening en de periode." @@ -866,6 +838,9 @@ msgstr "Investeringshiërarchie" #~ msgid "Close asset" #~ msgstr "Investering afsluiten" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Factuurnummer moet uniek zijn per bedrijf" + #~ msgid "Accounting information" #~ msgstr "Boekhoudinformatie" diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po index f2bdd98d4b5..3c6363c2191 100755 --- a/addons/account_asset/i18n/pl.po +++ b/addons/account_asset/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-07-12 12:04+0000\n" "Last-Translator: Kirti Savalia(OpenERP) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Wartość pozostała" msgid "Depr. Expense Account" msgstr "Konto umorzenia" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "Uwagi" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "Data końcowa" msgid "Reference" msgstr "" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "Kategoria środka" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,8 +513,8 @@ msgid "History" msgstr "Historia" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" msgstr "" #. module: account_asset @@ -700,11 +660,6 @@ msgstr "Wartość całkowita" msgid "Name" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po index 697af47fbb0..45be4e24118 100755 --- a/addons/account_asset/i18n/pt.po +++ b/addons/account_asset/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-31 15:07+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Valor Residual" msgid "Depr. Expense Account" msgstr "Depr. Conta Despesa" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Calcula Ativos" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -196,11 +191,6 @@ msgstr "Notas" msgid "Depreciation Entry" msgstr "Entrada depreciação" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valor de Crédito ou débito errado na entrada de contabilidade!" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -230,11 +220,6 @@ msgstr "Data de Encerramento" msgid "Reference" msgstr "Referência" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Estrutura de comunicação BBA inválida!" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -326,15 +311,6 @@ msgstr "" "Data Final: Escolha o tempo entre 2 amortizações e as depreciações da data " "não vão além." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"A data da sua entrada diária não está num período definido! Deve mudar a " -"data ou remover este constrangimento do diário." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -365,11 +341,6 @@ msgstr "Categoria de Activo" msgid "Assets in closed state" msgstr "Activos em estado fechado" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -391,17 +362,6 @@ msgstr "Pesquisar categoria de ativos" msgid "Invoice Line" msgstr "Linha de fatura" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"A conta selecionada na sua entrada diária pede que forneça uma moeda " -"secundária. Deve remover a moeda secundária na conta ou selecione uma visão " -"multi-moeda no diário." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -430,11 +390,6 @@ msgstr "Método tempo" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -578,9 +533,9 @@ msgid "History" msgstr "Histórico" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "O número da fatura deve ser único por empresa!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Calcula Ativos" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -727,11 +682,6 @@ msgstr "Valor Bruto" msgid "Name" msgstr "Nome" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -1023,6 +973,9 @@ msgstr "Hierarquia de Activos" #~ msgid "Asset board" #~ msgstr "Painel do imobilizado" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valor de Crédito ou débito errado na entrada de contabilidade!" + #~ msgid "" #~ "This wizard will post the depreciation lines of running assets that belong " #~ "to the selected period." @@ -1033,6 +986,9 @@ msgstr "Hierarquia de Activos" #~ msgid "Sequence of the depreciation" #~ msgstr "Sequência da depreciação" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Estrutura de comunicação BBA inválida!" + #~ msgid "Gross value " #~ msgstr "Valor Bruto " @@ -1045,6 +1001,13 @@ msgstr "Hierarquia de Activos" #~ msgid "Assets purchased in current year" #~ msgstr "Ativos adquiridos no ano corrente" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "A data da sua entrada diária não está num período definido! Deve mudar a " +#~ "data ou remover este constrangimento do diário." + #~ msgid "Asset durations to modify" #~ msgstr "Duração Ativos para modificar" @@ -1060,6 +1023,9 @@ msgstr "Hierarquia de Activos" #~ msgid "Company must be the same for its related account and period." #~ msgstr "A empresa deve ser a mesma para sua conta relacionada e período." +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "O número da fatura deve ser único por empresa!" + #~ msgid "Accounting information" #~ msgstr "Informação contabilística" @@ -1100,3 +1066,12 @@ msgstr "Hierarquia de Activos" #~ msgid "Post Depreciation Lines" #~ msgstr "Mensagem Linhas de depreciação" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "A conta selecionada na sua entrada diária pede que forneça uma moeda " +#~ "secundária. Deve remover a moeda secundária na conta ou selecione uma visão " +#~ "multi-moeda no diário." diff --git a/addons/account_asset/i18n/pt_BR.po b/addons/account_asset/i18n/pt_BR.po index dbeecc856b3..5d35237683b 100644 --- a/addons/account_asset/i18n/pt_BR.po +++ b/addons/account_asset/i18n/pt_BR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-28 14:07+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -40,11 +40,6 @@ msgstr "Valor Residual" msgid "Depr. Expense Account" msgstr "Depr.Contas de despesas" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Calcular Patrimônio" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -197,11 +192,6 @@ msgstr "Notas" msgid "Depreciation Entry" msgstr "Registro de Depreciação" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -231,11 +221,6 @@ msgstr "Data Final" msgid "Reference" msgstr "Referência" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicação estruturada BBA inválida !" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -325,15 +310,6 @@ msgstr "" "depreciações.\n" "Data Final: Escolha o tempo entre 2 depreciações e a data não irá além" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"A data da entrada no diário não está no período definido! Você deve alterar " -"a data ou remover essa restrição do diário." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -364,11 +340,6 @@ msgstr "Categoria do Patrimônio" msgid "Assets in closed state" msgstr "Patrimônios em situação fechado" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -390,17 +361,6 @@ msgstr "Procurar Categoria de Patrimônio" msgid "Invoice Line" msgstr "Linha da Fatura" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"A conta selecionada utiliza as entradas no diário para fornecer uma moeda " -"secundária. Você deve remover a moeda secundária na conta ou selecione uma " -"visão multi-moeda no diário." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -429,11 +389,6 @@ msgstr "Método tempo" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -575,9 +530,9 @@ msgid "History" msgstr "Histórico" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "O Número da Fatura deve ser único por Empresa!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Calcular Patrimônio" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -724,11 +679,6 @@ msgstr "" msgid "Name" msgstr "Nome" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -822,6 +772,9 @@ msgstr "Hierarquia do Patrimônio" #~ msgid "View" #~ msgstr "Visualizar" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!" + #~ msgid "" #~ "This wizard will post the depreciation lines of running assets that belong " #~ "to the selected period." @@ -844,9 +797,28 @@ msgstr "Hierarquia do Patrimônio" #~ msgid "Other Information" #~ msgstr "Outras Informações" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Comunicação estruturada BBA inválida !" + #~ msgid "Month" #~ msgstr "Mês" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "A data da entrada no diário não está no período definido! Você deve alterar " +#~ "a data ou remover essa restrição do diário." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "A conta selecionada utiliza as entradas no diário para fornecer uma moeda " +#~ "secundária. Você deve remover a moeda secundária na conta ou selecione uma " +#~ "visão multi-moeda no diário." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "Empresa deve ser a mesma para a sua conta relacionada e período." @@ -908,6 +880,9 @@ msgstr "Hierarquia do Patrimônio" #~ msgid "Close asset" #~ msgstr "Fechar patrimônio" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "O Número da Fatura deve ser único por Empresa!" + #~ msgid "Review Asset Categories" #~ msgstr "Reveja as Categorias Patrimoniais" diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po index 8e7013572b3..21c645015c0 100644 --- a/addons/account_asset/i18n/ro.po +++ b/addons/account_asset/i18n/ro.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-17 08:25+0000\n" "Last-Translator: filsys \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Valoare Reziduala" msgid "Depr. Expense Account" msgstr "Cont de cheltuieli amortizare" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Calculeaza Activele" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -196,12 +191,6 @@ msgstr "Note" msgid "Depreciation Entry" msgstr "Inregistrare amortizare" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" -"Valoare gresita a creditului sau debitului in inregistrarea contabila !" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -231,11 +220,6 @@ msgstr "Data de sfarsit" msgid "Reference" msgstr "Referinta" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicare Structurata BBA Invalida !" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -327,15 +311,6 @@ msgstr "" "Data de sfarsit: Alegeti perioada dintre 2 amortizari si data pe care " "amortizarile nu o vor depasi." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa " -"schimbati data sau sa eliminati aceasta restrictie din jurnal." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -366,11 +341,6 @@ msgstr "Categorie Active" msgid "Assets in closed state" msgstr "Active in starea inchis" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -392,17 +362,6 @@ msgstr "Cauta Categoria de Active" msgid "Invoice Line" msgstr "Linie factura" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede " -"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati " -"o vizualizare multi-moneda in jurnal." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -431,11 +390,6 @@ msgstr "Metoda Timp" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -579,9 +533,9 @@ msgid "History" msgstr "Istoric" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Numarul Facturii trebuie sa fie unic per Companie!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Calculeaza Activele" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -728,11 +682,6 @@ msgstr "" msgid "Name" msgstr "Nume" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -808,6 +757,10 @@ msgstr "Confirmati Activele" msgid "Asset Hierarchy" msgstr "Ierarhie Active" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "" +#~ "Valoare gresita a creditului sau debitului in inregistrarea contabila !" + #~ msgid "Gross value " #~ msgstr "Valoarea bruta " @@ -829,9 +782,25 @@ msgstr "Ierarhie Active" #~ msgid "Assets purchased in current year" #~ msgstr "Active achizitionate in anul curent" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede " +#~ "secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati " +#~ "o vizualizare multi-moneda in jurnal." + #~ msgid "State" #~ msgstr "Stare" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa " +#~ "schimbati data sau sa eliminati aceasta restrictie din jurnal." + #~ msgid "Asset durations to modify" #~ msgstr "Durata modificarii activelor" @@ -851,6 +820,9 @@ msgstr "Ierarhie Active" #~ msgid "Close asset" #~ msgstr "Inchide activele" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Numarul Facturii trebuie sa fie unic per Companie!" + #~ msgid "Accounting information" #~ msgstr "Informatii Contabile" @@ -866,6 +838,9 @@ msgstr "Ierarhie Active" #~ msgid "Assets purchased in last month" #~ msgstr "Active achzhtionate luna trecuta" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Comunicare Structurata BBA Invalida !" + #~ msgid "Sequence of the depreciation" #~ msgstr "Secventa amortizarii" diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po index 5d02c1efa59..beb0f31bca1 100644 --- a/addons/account_asset/i18n/ru.po +++ b/addons/account_asset/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-07-12 12:04+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Остаточная стоимость" msgid "Depr. Expense Account" msgstr "Счет амортизационных отчислений" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -196,11 +191,6 @@ msgstr "Примечания" msgid "Depreciation Entry" msgstr "Проводка амортизации" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Ошибочное значение проводки по дебету или кредиту !" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -230,11 +220,6 @@ msgstr "Дата окончания" msgid "Reference" msgstr "Ссылка" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -318,13 +303,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -355,11 +333,6 @@ msgstr "Категория актива" msgid "Assets in closed state" msgstr "Активы в состоянии \"Закрыто\"" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -381,14 +354,6 @@ msgstr "Поиск категории актива" msgid "Invoice Line" msgstr "Позиция счета" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -417,11 +382,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -555,9 +515,9 @@ msgid "History" msgstr "История" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Номер счета должен быть уникальным для компании!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -702,11 +662,6 @@ msgstr "" msgid "Name" msgstr "Название" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -909,6 +864,9 @@ msgstr "Структура активов" #~ msgid "Localisation" #~ msgstr "Локализация" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Ошибочное значение проводки по дебету или кредиту !" + #~ msgid "Sequence of the depreciation" #~ msgstr "Нумерация амортизации" @@ -921,6 +879,9 @@ msgstr "Структура активов" #~ msgid "Analytic information" #~ msgstr "Аналитическая информация" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Номер счета должен быть уникальным для компании!" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Нельзя создать элемент журнала по счету с типом вид." diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po index 08ec01c768e..e194c3d8628 100644 --- a/addons/account_asset/i18n/sl.po +++ b/addons/account_asset/i18n/sl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-09 10:25+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "" msgid "Depr. Expense Account" msgstr "" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "Opombe" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "Končni datum" msgid "Reference" msgstr "Referenca" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "Postavka računa" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,9 +513,9 @@ msgid "History" msgstr "Zgodovina" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Številka računa se ne sme ponoviti!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -700,11 +660,6 @@ msgstr "" msgid "Name" msgstr "Naziv" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -787,6 +742,9 @@ msgstr "" #~ msgid "State" #~ msgstr "Status" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Številka računa se ne sme ponoviti!" + #~ msgid "Month-1" #~ msgstr "Mesec-1" diff --git a/addons/account_asset/i18n/sr@latin.po b/addons/account_asset/i18n/sr@latin.po index db00fc85198..e4b415b9cde 100644 --- a/addons/account_asset/i18n/sr@latin.po +++ b/addons/account_asset/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-10 16:33+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian Latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "" msgid "Depr. Expense Account" msgstr "" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "Napomene" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "" msgid "Reference" msgstr "" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "Kategorija sredstva" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,8 +513,8 @@ msgid "History" msgstr "Istorijat" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" msgstr "" #. module: account_asset @@ -700,11 +660,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po index 9500985d196..da1ec3c6bfd 100755 --- a/addons/account_asset/i18n/sv.po +++ b/addons/account_asset/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-07-12 12:04+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -38,11 +38,6 @@ msgstr "Värdedatum" msgid "Depr. Expense Account" msgstr "Utgiftskategorikonto" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Beräkna anskaffningar" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -195,11 +190,6 @@ msgstr "Anteckningar" msgid "Depreciation Entry" msgstr "Avskrivningsverifikat" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna." - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -229,11 +219,6 @@ msgstr "Slutdatum" msgid "Reference" msgstr "Referens" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ogiltig BBA-strukturerad kommunikation!" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -324,15 +309,6 @@ msgstr "" "Slutdatum: Välj tiden mellan 2 avskrivningar till och med sista dag för " "avskrivningarna." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Verifikationsdatumet är inte inom den definierade perioden! Du bör ändra " -"datum eller ta bort denna begränsning från journalen." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -363,11 +339,6 @@ msgstr "Tillgångskategori" msgid "Assets in closed state" msgstr "Inventarier i status \"stängd\"" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -389,16 +360,6 @@ msgstr "Sök tillgångskategori" msgid "Invoice Line" msgstr "Fakturarad" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort " -"den sekundära valutan på kontot eller välja en flervalutavy för journalen." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -427,11 +388,6 @@ msgstr "Tidmetoden" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -573,9 +529,9 @@ msgid "History" msgstr "Historik" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fakturanummer måste vara unikt per bolag!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Beräkna anskaffningar" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -722,11 +678,6 @@ msgstr "" msgid "Name" msgstr "Namn" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -817,12 +768,18 @@ msgstr "Tillgångshierarki" #~ " *Asset usage period and property.\n" #~ " " +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ogiltig BBA-strukturerad kommunikation!" + #~ msgid "Month-1" #~ msgstr "Månad-1" #~ msgid "Post Depreciation Lines" #~ msgstr "Lagra avskrivningsrader" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna." + #~ msgid "Sequence of the depreciation" #~ msgstr "Avskrivningsordningsföljd" @@ -832,6 +789,14 @@ msgstr "Tillgångshierarki" #~ msgid "Month" #~ msgstr "Månad" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort " +#~ "den sekundära valutan på kontot eller välja en flervalutavy för journalen." + #~ msgid "Modify asset" #~ msgstr "Ändra tillgång" @@ -844,6 +809,13 @@ msgstr "Tillgångshierarki" #~ msgid "Gross value " #~ msgstr "Brutto värde " +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Verifikationsdatumet är inte inom den definierade perioden! Du bör ändra " +#~ "datum eller ta bort denna begränsning från journalen." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Du kan inte skapa transaktioner på rubrikkonton." @@ -856,6 +828,9 @@ msgstr "Tillgångshierarki" #~ msgid "Close asset" #~ msgstr "Avslutad tillgång" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fakturanummer måste vara unikt per bolag!" + #~ msgid "You can not create journal items on closed account." #~ msgstr "Du kan inte skapa transaktioner på ett stängt konto." diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po index 89cecb7f282..86a36174b96 100644 --- a/addons/account_asset/i18n/tr.po +++ b/addons/account_asset/i18n/tr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-25 17:20+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "Kalan Değer" msgid "Depr. Expense Account" msgstr "Amort. Gider Hesabı" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "Demirbaş Hesapla" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -196,11 +191,6 @@ msgstr "Notlar" msgid "Depreciation Entry" msgstr "Amortisman Girişi" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -230,11 +220,6 @@ msgstr "Bitiş Tarihi" msgid "Reference" msgstr "İlgi" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Geçersiz BBA Yapılı İletişim !" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -324,15 +309,6 @@ msgstr "" "Bitiş Tarihi: Amortismanın daha öteye gidemeyeceği 2 amortisman arasındaki " "süreyi ve tarihi seçin." -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " -"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -363,11 +339,6 @@ msgstr "Demirbaş Kategorisi" msgid "Assets in closed state" msgstr "Kapalı durumdaki Demirbaşlar" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -389,17 +360,6 @@ msgstr "Demirbaş Kategorisi Ara" msgid "Invoice Line" msgstr "Fatura Satırı" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " -"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " -"çoklu-para birimli bir günlük seçmelisiniz." - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -428,11 +388,6 @@ msgstr "Zaman Yöntemi" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -575,9 +530,9 @@ msgid "History" msgstr "Geçmiş" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fatura Numarası her Şirkette eşsiz olmalı!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Demirbaş Hesapla" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -724,11 +679,6 @@ msgstr "" msgid "Name" msgstr "Adı" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -811,6 +761,12 @@ msgstr "Demirbaş Sıradüzeni" #~ "Bu sihirbaz, seçilen döneme ait olan çalışan demirbaşların amortisman " #~ "satırlarını işleyecektir." +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Geçersiz BBA Yapılı İletişim !" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !" + #~ msgid "Sequence of the depreciation" #~ msgstr "Amortisman Sırası" @@ -835,6 +791,15 @@ msgstr "Demirbaş Sıradüzeni" #~ msgid "Modify asset" #~ msgstr "Demirbaş değiştir" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " +#~ "sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " +#~ "çoklu-para birimli bir günlük seçmelisiniz." + #~ msgid "Month" #~ msgstr "Ay" @@ -844,6 +809,13 @@ msgstr "Demirbaş Sıradüzeni" #~ msgid "Analytic information" #~ msgstr "Analiz bilgisi" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " +#~ "değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "İlişkili hesap ve dönem için firma aynı olmalı." @@ -856,6 +828,9 @@ msgstr "Demirbaş Sıradüzeni" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız." +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fatura Numarası her Şirkette eşsiz olmalı!" + #~ msgid "Accounting information" #~ msgstr "Muhasebe bilgisi" diff --git a/addons/account_asset/i18n/vi.po b/addons/account_asset/i18n/vi.po index caca4e397f0..3c7b30e343a 100644 --- a/addons/account_asset/i18n/vi.po +++ b/addons/account_asset/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-07-20 07:54+0000\n" "Last-Translator: OpenBMS JSC \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "" msgid "Depr. Expense Account" msgstr "" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "Các ghi chú" msgid "Depreciation Entry" msgstr "" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "" msgid "Reference" msgstr "" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -316,13 +301,6 @@ msgid "" "depreciations won't go beyond." msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -353,11 +331,6 @@ msgstr "" msgid "Assets in closed state" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -379,14 +352,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -415,11 +380,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -553,8 +513,8 @@ msgid "History" msgstr "Lịch sử" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" msgstr "" #. module: account_asset @@ -700,11 +660,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po index f54c2c6debe..a3c6589613e 100644 --- a/addons/account_asset/i18n/zh_CN.po +++ b/addons/account_asset/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:45+0000\n" "Last-Translator: 开阖软件 Jeff Wang \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "剩余价值" msgid "Depr. Expense Account" msgstr "折旧费用科目" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "计算资产" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "备注" msgid "Depreciation Entry" msgstr "折旧分录" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "会计分录中包含错误的借贷值！" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "结束日期" msgid "Reference" msgstr "引用" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "BBA传输结构有误！" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -319,13 +304,6 @@ msgstr "" "折旧次数：设定折旧次数和两次折旧之间的间隔时间\n" "截止日期：设定两次折旧的间隔时间和折旧的截止日期" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "凭证日期不在所选期间内！可以修改凭证日期或在凭证簿上去掉这个检查项。" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -356,11 +334,6 @@ msgstr "资产类别" msgid "Assets in closed state" msgstr "处于报废状态的资产" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -382,14 +355,6 @@ msgstr "搜索资产类别" msgid "Invoice Line" msgstr "发票明细" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "凭证上的科目要求输入一个外币。您可以在科目设置中去掉这个外币或在凭证簿设置上选择一个支持多币种的输入界面。" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -418,11 +383,6 @@ msgstr "计时方法" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -562,9 +522,9 @@ msgid "History" msgstr "历史" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "发票号必须在公司范围内唯一" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "计算资产" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -709,11 +669,6 @@ msgstr "" msgid "Name" msgstr "名称" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -787,6 +742,9 @@ msgstr "确认固定资产" msgid "Asset Hierarchy" msgstr "固定资产树" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "会计分录中包含错误的借贷值！" + #~ msgid "Sequence of the depreciation" #~ msgstr "折旧顺序号" @@ -811,9 +769,20 @@ msgstr "固定资产树" #~ msgid "Assets purchased in current year" #~ msgstr "本年内采购的资产" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "凭证上的科目要求输入一个外币。您可以在科目设置中去掉这个外币或在凭证簿设置上选择一个支持多币种的输入界面。" + #~ msgid "State" #~ msgstr "状态" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "凭证日期不在所选期间内！可以修改凭证日期或在凭证簿上去掉这个检查项。" + #~ msgid "Assets purchased in current month" #~ msgstr "本月采购的资产" @@ -823,6 +792,9 @@ msgstr "固定资产树" #~ msgid "Company must be the same for its related account and period." #~ msgstr "科目和期间必须属于同一个公司" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "发票号必须在公司范围内唯一" + #~ msgid "Accounting information" #~ msgstr "会计信息" @@ -841,6 +813,9 @@ msgstr "固定资产树" #~ msgid "Close asset" #~ msgstr "报废资产" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "BBA传输结构有误！" + #~ msgid "" #~ "This wizard will post the depreciation lines of running assets that belong " #~ "to the selected period." diff --git a/addons/account_asset/i18n/zh_TW.po b/addons/account_asset/i18n/zh_TW.po index 1214c62b281..d1df85a9014 100644 --- a/addons/account_asset/i18n/zh_TW.po +++ b/addons/account_asset/i18n/zh_TW.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-20 01:50+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -39,11 +39,6 @@ msgstr "剩餘價值" msgid "Depr. Expense Account" msgstr "折舊費用科目" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Compute Asset" -msgstr "計算資產" - #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." @@ -194,11 +189,6 @@ msgstr "備註" msgid "Depreciation Entry" msgstr "折舊分錄" -#. module: account_asset -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "會計分錄中包含錯誤的借貸數值！" - #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 @@ -228,11 +218,6 @@ msgstr "結束日期" msgid "Reference" msgstr "參考" -#. module: account_asset -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "BBA傳輸結構有誤！" - #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" @@ -319,13 +304,6 @@ msgstr "" "數量折舊。修正折舊明細的數量和時間之間折舊\n" "結束日期：選擇2折舊，折舊將無法超越的日期之間的時間。" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "你的帳簿分錄的日期不是在規定的時間內！您應該更改日期或從帳簿中刪除這個限制。" - #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" @@ -356,11 +334,6 @@ msgstr "資產類別" msgid "Assets in closed state" msgstr "在封閉狀態的資產" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -382,14 +355,6 @@ msgstr "搜索資產類別" msgid "Invoice Line" msgstr "發票明細" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "分錄上的科目要求輸入一個外幣。你可以在科目設置中去掉這個外幣或在日記帳設置上選擇一個支持多幣別的輸入界面。" - #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" @@ -418,11 +383,6 @@ msgstr "時間的方法" msgid "or" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 @@ -562,9 +522,9 @@ msgid "History" msgstr "歷史記錄" #. module: account_asset -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "每家公司的發票號碼必須是唯一的!" +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "計算資產" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -709,11 +669,6 @@ msgstr "" msgid "Name" msgstr "名稱" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" @@ -792,6 +747,12 @@ msgstr "資產層級" #~ "to the selected period." #~ msgstr "此精靈將所選擇期間使用中固定資產的資產折舊計算入帳。" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "會計分錄中包含錯誤的借貸數值！" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "BBA傳輸結構有誤！" + #~ msgid "Sequence of the depreciation" #~ msgstr "序列的折舊" @@ -810,6 +771,12 @@ msgstr "資產層級" #~ msgid "State" #~ msgstr "狀態" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "分錄上的科目要求輸入一個外幣。你可以在科目設置中去掉這個外幣或在日記帳設置上選擇一個支持多幣別的輸入界面。" + #~ msgid "Month" #~ msgstr "月" @@ -819,6 +786,11 @@ msgstr "資產層級" #~ msgid "Asset durations to modify" #~ msgstr "資產期間修改" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "你的帳簿分錄的日期不是在規定的時間內！您應該更改日期或從帳簿中刪除這個限制。" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "科目和期間必須屬於同一個公司" @@ -828,6 +800,9 @@ msgstr "資產層級" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "借貸項不能使用視圖類型的科目" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "每家公司的發票號碼必須是唯一的!" + #~ msgid "Accounting information" #~ msgstr "會計資訊" diff --git a/addons/account_bank_statement_extensions/account_bank_statement_view.xml b/addons/account_bank_statement_extensions/account_bank_statement_view.xml index adc2963c803..d64eb68bc99 100644 --- a/addons/account_bank_statement_extensions/account_bank_statement_view.xml +++ b/addons/account_bank_statement_extensions/account_bank_statement_view.xml @@ -43,10 +43,10 @@ - - + + - + diff --git a/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot b/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot index ba4a5d90924..552ba936135 100644 --- a/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot +++ b/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -59,11 +59,6 @@ msgstr "" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -192,12 +187,6 @@ msgstr "" msgid "Confirmed lines cannot be changed anymore." msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" -msgstr "" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -288,11 +277,6 @@ msgstr "" msgid "Code" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "The amount of the voucher must be the same amount as the one on the statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -308,11 +292,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po index d99258c3f12..eb968397336 100644 --- a/addons/account_bank_statement_extensions/i18n/ar.po +++ b/addons/account_bank_statement_extensions/i18n/ar.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-03-09 13:28+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 18:23+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "الغاء الاسطر المحددة في الكشف" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "رقم الحساب أو IBAN غير صحيح" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -109,7 +104,7 @@ msgstr "معلومات دفعة السداد" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 msgid "Status" -msgstr "" +msgstr "الحالة" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 @@ -122,7 +117,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "or" -msgstr "" +msgstr "أو" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -196,17 +191,6 @@ msgstr "مرشحات مفصلة..." msgid "Confirmed lines cannot be changed anymore." msgstr "الأسطر المؤكدة لايمكن تغييرها بعد الآن." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"رجاءً حدد كود البنك (BIC/Swift) لحسابات البنوك من نوع IBAN وذلك لإجراء " -"عمليات مقبولة." - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -235,7 +219,7 @@ msgstr "يدوي" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "معاملة بنكية" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -300,13 +284,6 @@ msgstr "خط بيان المصرف" msgid "Code" msgstr "الرمز" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -322,11 +299,6 @@ msgstr "التواصل" msgid "Bank Accounts" msgstr "الحسابات المصرفية" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "يجب أن يكون دفتر اليومية و الفترة المختارة متعلقين بنفس الشركة." - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -353,7 +325,7 @@ msgstr "خطوط بيان المصرف" #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 #, python-format msgid "Warning!" -msgstr "" +msgstr "تحذير!" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 @@ -395,9 +367,21 @@ msgstr "المعرف العالمي" #~ msgid "Warning" #~ msgstr "تحذير" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "رقم الحساب أو IBAN غير صحيح" + #~ msgid "Valuta Date" #~ msgstr "تاريخ سعر العملة" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "رجاءً حدد كود البنك (BIC/Swift) لحسابات البنوك من نوع IBAN وذلك لإجراء " +#~ "عمليات مقبولة." + #~ msgid "Confirm selected statement lines." #~ msgstr "تأكيد سطور كشف الحساب المختارة." @@ -405,3 +389,6 @@ msgstr "المعرف العالمي" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "يجب ان تكون قيمة الايصال نفس قيمة الايصال في خط البيان" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "يجب أن يكون دفتر اليومية و الفترة المختارة متعلقين بنفس الشركة." diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po index ac54a1df70a..53fda3a1501 100644 --- a/addons/account_bank_statement_extensions/i18n/de.po +++ b/addons/account_bank_statement_extensions/i18n/de.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-09 15:02+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Storniere ausgewählte Buchungszeilen" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Der Bankauszug oder die Kontonummer sind falsch." - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,17 +191,6 @@ msgstr "Erweiterte Filter..." msgid "Confirmed lines cannot be changed anymore." msgstr "Bestätigte Zeilen dürfen nicht mehr verändert werden." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Bitte definieren Sie den BIC/SWIFT Code für die Bank um mit IBAN Konten " -"zahlen zu können." - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -301,13 +285,6 @@ msgstr "Bankauszug Buchungen" msgid "Code" msgstr "Code" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -323,12 +300,6 @@ msgstr "Kommunikation" msgid "Bank Accounts" msgstr "Bankkonten" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"Die gewählten Journal und Perioden müssen zum selben Unternehmen gehören" - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -382,6 +353,9 @@ msgstr "Gesamtbetrag" msgid "Globalisation ID" msgstr "Sammler ID" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "Der Bankauszug oder die Kontonummer sind falsch." + #~ msgid "State" #~ msgstr "Status" @@ -407,3 +381,16 @@ msgstr "Sammler ID" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "Der Betrag am Beleg muss mit dem Betrag in der Zeile übereinstimmen" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "Die gewählten Journal und Perioden müssen zum selben Unternehmen gehören" + +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Bitte definieren Sie den BIC/SWIFT Code für die Bank um mit IBAN Konten " +#~ "zahlen zu können." diff --git a/addons/account_bank_statement_extensions/i18n/es.po b/addons/account_bank_statement_extensions/i18n/es.po index 2c1e021c3bc..baa0ed03c62 100644 --- a/addons/account_bank_statement_extensions/i18n/es.po +++ b/addons/account_bank_statement_extensions/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-09 19:03+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Cancelar las líneas seleccionadas" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "La CC y/o IBAN no es válido" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,17 +191,6 @@ msgstr "Filtros extendidos..." msgid "Confirmed lines cannot be changed anymore." msgstr "Las líneas confirmadas no pueden ser modificadas." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina el código BIC/Swift del banco para una cuenta de tipo IBAN " -"para realizar pagos válidos" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -305,13 +289,6 @@ msgstr "Línea de extracto bancario" msgid "Code" msgstr "Código" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -327,12 +304,6 @@ msgstr "Comunicación" msgid "Bank Accounts" msgstr "Cuentas bancarias" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"El diario y periodo seleccionados tienen que pertenecer a la misma compañía." - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -386,6 +357,9 @@ msgstr "Importe total" msgid "Globalisation ID" msgstr "ID global" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "La CC y/o IBAN no es válido" + #~ msgid "State" #~ msgstr "Estado" @@ -407,9 +381,22 @@ msgstr "ID global" #~ msgid "Confirm selected statement lines." #~ msgstr "Confirmar las líneas de extracto seleccionadas" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Por favor defina el código BIC/Swift del banco para una cuenta de tipo IBAN " +#~ "para realizar pagos válidos" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "" #~ "El importe del recibo debe ser el mismo importe que el de la línea del " #~ "extracto" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "El diario y periodo seleccionados tienen que pertenecer a la misma compañía." diff --git a/addons/account_bank_statement_extensions/i18n/es_CR.po b/addons/account_bank_statement_extensions/i18n/es_CR.po index 7d85d3ee4d5..7db7357230e 100644 --- a/addons/account_bank_statement_extensions/i18n/es_CR.po +++ b/addons/account_bank_statement_extensions/i18n/es_CR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-13 20:40+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: Spanish (Costa Rica) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Cancelar las lineas seleccionadas" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "La CC y/o IBAN no es válido" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,17 +191,6 @@ msgstr "Filtros extendidos..." msgid "Confirmed lines cannot be changed anymore." msgstr "No puede cambiar las lineas confirmadas nunca mas" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " -"realizar pagos válidos" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -304,13 +288,6 @@ msgstr "Línea de extracto bancario" msgid "Code" msgstr "Código" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -326,12 +303,6 @@ msgstr "Comunicación" msgid "Bank Accounts" msgstr "Cuentas bancarias" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -385,6 +356,9 @@ msgstr "Importe total" msgid "Globalisation ID" msgstr "ID de Globalización" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "La CC y/o IBAN no es válido" + #~ msgid "State" #~ msgstr "Provincia" @@ -407,9 +381,22 @@ msgstr "ID de Globalización" #~ msgid "Confirm selected statement lines." #~ msgstr "Confirmar lineas seleccionadas" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " +#~ "realizar pagos válidos" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "" #~ "El importe del recibo debe ser el mismo importe que el de la línea del " #~ "extracto" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" diff --git a/addons/account_bank_statement_extensions/i18n/es_EC.po b/addons/account_bank_statement_extensions/i18n/es_EC.po index 934462ca7e5..e7e47a54cbb 100644 --- a/addons/account_bank_statement_extensions/i18n/es_EC.po +++ b/addons/account_bank_statement_extensions/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-03 19:17+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Cancelar las líneas seleccionadas" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "La CC y/o IBAN no es válido" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,17 +191,6 @@ msgstr "Filtros extendidos..." msgid "Confirmed lines cannot be changed anymore." msgstr "Detalles confirmados no podrán ser modificados" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " -"realizar pagos válidos" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -299,13 +283,6 @@ msgstr "Detalle de Extracto" msgid "Code" msgstr "Código" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -321,12 +298,6 @@ msgstr "Comunicación" msgid "Bank Accounts" msgstr "Cuentas Bancarias" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -380,6 +351,9 @@ msgstr "Monto total" msgid "Globalisation ID" msgstr "ID" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "La CC y/o IBAN no es válido" + #~ msgid "State" #~ msgstr "Estado" @@ -395,6 +369,15 @@ msgstr "ID" #~ msgid "Warning" #~ msgstr "Aviso" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " +#~ "realizar pagos válidos" + #~ msgid "Valuta Date" #~ msgstr "Fecha" @@ -405,3 +388,7 @@ msgstr "ID" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "EL monto del comprobante debe ser el mismo del extracto" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" diff --git a/addons/account_bank_statement_extensions/i18n/es_MX.po b/addons/account_bank_statement_extensions/i18n/es_MX.po index 20e10de3af1..0fc1a860fd6 100644 --- a/addons/account_bank_statement_extensions/i18n/es_MX.po +++ b/addons/account_bank_statement_extensions/i18n/es_MX.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 01:06+0000\n" "Last-Translator: OscarAlca \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Cancelar las líneas seleccionadas" msgid "Value Date" msgstr "Fecha valor" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "La CC y/o IBAN no es válido" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -198,17 +193,6 @@ msgstr "Filtros extendidos..." msgid "Confirmed lines cannot be changed anymore." msgstr "Las líneas confirmadas no pueden ser modificadas." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina el código BIC/Swift del banco para una cuenta de tipo IBAN " -"para realizar pagos válidos" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -307,14 +291,6 @@ msgstr "Línea extracto bancario" msgid "Code" msgstr "Código" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" -"El monto del comprobante debe ser el mismo que esta en la linea de asiento." - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -330,12 +306,6 @@ msgstr "Comunicación" msgid "Bank Accounts" msgstr "Cuentas bancarias" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -388,3 +358,19 @@ msgstr "Importe total" #: field:account.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" msgstr "ID global" + +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "La CC y/o IBAN no es válido" + +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Por favor defina el código BIC/Swift del banco para una cuenta de tipo IBAN " +#~ "para realizar pagos válidos" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po index 6749798b460..b97afbaed5a 100644 --- a/addons/account_bank_statement_extensions/i18n/fi.po +++ b/addons/account_bank_statement_extensions/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-03 13:36+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,14 +191,6 @@ msgstr "" msgid "Confirmed lines cannot be changed anymore." msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -296,13 +283,6 @@ msgstr "" msgid "Code" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -318,11 +298,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" diff --git a/addons/account_bank_statement_extensions/i18n/fr.po b/addons/account_bank_statement_extensions/i18n/fr.po index 506a279113b..7b2b9b2aa03 100644 --- a/addons/account_bank_statement_extensions/i18n/fr.po +++ b/addons/account_bank_statement_extensions/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-21 13:52+0000\n" "Last-Translator: t.o \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Annuler les lignes de relevé sélectionnées" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Le numéro du RIB et/ou IBAN n'est pas correct." - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,17 +191,6 @@ msgstr "Filtres étendus..." msgid "Confirmed lines cannot be changed anymore." msgstr "Les lignes rapprochées ne peuvent plus être modifiées" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Veuillez définir le code BIC/Swift de la banque pour les types de compte " -"IBAN afin de générer des paiements valides." - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -302,13 +286,6 @@ msgstr "Ligne de relevé bancaire" msgid "Code" msgstr "Code" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -324,11 +301,6 @@ msgstr "Communication" msgid "Bank Accounts" msgstr "Comptes bancaires" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Le journal et la période doivent appartenir à la même société." - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -382,6 +354,9 @@ msgstr "Montant total" msgid "Globalisation ID" msgstr "N° du lot" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "Le numéro du RIB et/ou IBAN n'est pas correct." + #~ msgid "State" #~ msgstr "État" @@ -389,6 +364,15 @@ msgstr "N° du lot" #~ msgid "Warning" #~ msgstr "Avertissement" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Veuillez définir le code BIC/Swift de la banque pour les types de compte " +#~ "IBAN afin de générer des paiements valides." + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" @@ -396,6 +380,9 @@ msgstr "N° du lot" #~ "Le montant du justificatif doit être égal à celui de la ligne le concernant " #~ "sur le relevé" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Le journal et la période doivent appartenir à la même société." + #~ msgid "Valuta Date" #~ msgstr "Date de valeur" diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po index 5716a3ae7f0..ae6ea61dafd 100644 --- a/addons/account_bank_statement_extensions/i18n/gu.po +++ b/addons/account_bank_statement_extensions/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-24 08:18+0000\n" "Last-Translator: Jalpesh Patel(OpenERP) \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "પસંદ કરેલ નિવેદન લીટીઓ રદ ક msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,14 +191,6 @@ msgstr "વિસ્તૃત ગાળકો ..." msgid "Confirmed lines cannot be changed anymore." msgstr "પુષ્ટિ લીટીઓ હવે બદલી શકાતી નથી" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -296,13 +283,6 @@ msgstr "બેન્ક વિધાન લીટી" msgid "Code" msgstr "સંકેત" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -318,11 +298,6 @@ msgstr "સંચાર" msgid "Bank Accounts" msgstr "બેંક હિસાબી" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po index 5f398f5ae89..bc6fb9ba1ab 100644 --- a/addons/account_bank_statement_extensions/i18n/it.po +++ b/addons/account_bank_statement_extensions/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-03-30 19:02+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,14 +191,6 @@ msgstr "" msgid "Confirmed lines cannot be changed anymore." msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -296,13 +283,6 @@ msgstr "" msgid "Code" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -318,11 +298,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po index 4f7f4c55cb6..ffa8ed067aa 100644 --- a/addons/account_bank_statement_extensions/i18n/ja.po +++ b/addons/account_bank_statement_extensions/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-23 06:08+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "選択した明細書行をキャンセル" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "銀行情報のRIBまたはIBANが正しくありません。" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,16 +191,6 @@ msgstr "拡張フィルタ…" msgid "Confirmed lines cannot be changed anymore." msgstr "確認された行はもはや変更できません。" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC / SWIFTコードを定義して下さい。" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -298,13 +283,6 @@ msgstr "銀行明細行" msgid "Code" msgstr "コード" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -320,11 +298,6 @@ msgstr "通信" msgid "Bank Accounts" msgstr "銀行口座" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。" - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -394,7 +367,21 @@ msgstr "国際化ID" #~ msgid "Confirm selected statement lines." #~ msgstr "選択した明細行の確認をします。" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。" + +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "銀行情報のRIBまたはIBANが正しくありません。" + +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC / SWIFTコードを定義して下さい。" diff --git a/addons/account_bank_statement_extensions/i18n/mn.po b/addons/account_bank_statement_extensions/i18n/mn.po index 9a72cb28863..3920248a0c4 100644 --- a/addons/account_bank_statement_extensions/i18n/mn.po +++ b/addons/account_bank_statement_extensions/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-16 07:16+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,14 +191,6 @@ msgstr "" msgid "Confirmed lines cannot be changed anymore." msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -296,13 +283,6 @@ msgstr "" msgid "Code" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -318,11 +298,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" diff --git a/addons/account_bank_statement_extensions/i18n/nb.po b/addons/account_bank_statement_extensions/i18n/nb.po index c2e24ba3d71..1bcdd64cfc6 100644 --- a/addons/account_bank_statement_extensions/i18n/nb.po +++ b/addons/account_bank_statement_extensions/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-28 12:44+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Avbryt valgte setning linjer" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB og / eller IBAN er ikke gyldig" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,17 +191,6 @@ msgstr "Utvidet Filtere ..." msgid "Confirmed lines cannot be changed anymore." msgstr "Bekreftet samband kan ikke lenger endres." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Vennligst definere BIC / Swift-kode på bank for bank typen IBAN-konto for å " -"fatte gyldige betalinger" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -301,13 +285,6 @@ msgstr "Kontoutskriftlinje" msgid "Code" msgstr "Kode" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -323,11 +300,6 @@ msgstr "Kommunikasjon" msgid "Bank Accounts" msgstr "Bankkontoer" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Tidsskriftet og perioden valgt å tilhøre samme selskap." - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -381,6 +353,9 @@ msgstr "Totalt beløp" msgid "Globalisation ID" msgstr "Globalisering ID" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB og / eller IBAN er ikke gyldig" + #~ msgid "State" #~ msgstr "Stat" @@ -402,6 +377,18 @@ msgstr "Globalisering ID" #~ msgid "Confirm selected statement lines." #~ msgstr "Bekreft utvalgte uttalelse linjer" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Vennligst definere BIC / Swift-kode på bank for bank typen IBAN-konto for å " +#~ "fatte gyldige betalinger" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Tidsskriftet og perioden valgt å tilhøre samme selskap." + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" diff --git a/addons/account_bank_statement_extensions/i18n/nl.po b/addons/account_bank_statement_extensions/i18n/nl.po index f86f1a93166..9d288c778f8 100644 --- a/addons/account_bank_statement_extensions/i18n/nl.po +++ b/addons/account_bank_statement_extensions/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 22:05+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-04 17:22+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -59,12 +59,7 @@ msgstr "Geselecteerde bankafschriftregels annuleren" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Value Date" -msgstr "" - -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "De RIB en/of IBAN is niet gelding" +msgstr "Betaaldatum" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -118,6 +113,8 @@ msgid "" "Delete operation not allowed. Please go to the associated bank " "statement in order to delete and/or modify bank statement line." msgstr "" +"Verwijderen is niet mogelijk. Ga naar het betreffende bankafschrift om een " +"bankafschrift te bewerken of te verwijderen." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -196,17 +193,6 @@ msgstr "Uitgebreide filters..." msgid "Confirmed lines cannot be changed anymore." msgstr "Bevestigde regels kunnen niet meer gewijzigd worden." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Definieer een BIC/Swift code voor banksoort IBAN rekeningen om geldige " -"betalingen te maken" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -236,7 +222,7 @@ msgstr "Handmatig" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "Bank transactie" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -303,13 +289,6 @@ msgstr "Bankafschriftregel" msgid "Code" msgstr "Code" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -325,11 +304,6 @@ msgstr "Kenmerk" msgid "Bank Accounts" msgstr "Bankrekeningen" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf." - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -383,6 +357,9 @@ msgstr "Totaalbedrag" msgid "Globalisation ID" msgstr "Globalisatie ID" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "De RIB en/of IBAN is niet gelding" + #~ msgid "State" #~ msgstr "Status" @@ -404,9 +381,21 @@ msgstr "Globalisatie ID" #~ msgid "Confirm selected statement lines." #~ msgstr "Bevestig geselecteerde bankafschriftregels" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Definieer een BIC/Swift code voor banksoort IBAN rekeningen om geldige " +#~ "betalingen te maken" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "" #~ "Het bedrag op de bon moet hetzelfde bedrag zijn dat vermeld staat op de " #~ "afschriftregel" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf." diff --git a/addons/account_bank_statement_extensions/i18n/pl.po b/addons/account_bank_statement_extensions/i18n/pl.po index 7e2a79bd8e6..8a8f35f6965 100644 --- a/addons/account_bank_statement_extensions/i18n/pl.po +++ b/addons/account_bank_statement_extensions/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-24 16:36+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Anuluj wybrane pozycje wyciągu" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Niedozwolony RIB lub IBAN" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,16 +191,6 @@ msgstr "Rozszerzone filtry..." msgid "Confirmed lines cannot be changed anymore." msgstr "Potwierdzone pozycje nie mogą być zmieniane." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Zdefiniuj kod BIC/Swift dla banku konta typu IBAN" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -298,13 +283,6 @@ msgstr "Pozycja wyciągu bankowego" msgid "Code" msgstr "Kod" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -320,11 +298,6 @@ msgstr "Komunikacja" msgid "Bank Accounts" msgstr "Konta bankowe" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Dziennik i okres muszą należeć do tej samej firmy." - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -378,6 +351,9 @@ msgstr "Suma kwot" msgid "Globalisation ID" msgstr "ID poziomu" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "Niedozwolony RIB lub IBAN" + #~ msgid "State" #~ msgstr "Stan" @@ -396,7 +372,18 @@ msgstr "ID poziomu" #~ msgid "Confirm selected statement lines." #~ msgstr "Potwierdź wybrane pozycje wyciągu" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Zdefiniuj kod BIC/Swift dla banku konta typu IBAN" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "Kwota płatności musi być taka sama jak kwota pozycji wyciągu." + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Dziennik i okres muszą należeć do tej samej firmy." diff --git a/addons/account_bank_statement_extensions/i18n/pt.po b/addons/account_bank_statement_extensions/i18n/pt.po index 26c7bd4c9ca..a1818c8e009 100644 --- a/addons/account_bank_statement_extensions/i18n/pt.po +++ b/addons/account_bank_statement_extensions/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-16 14:08+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Cancelar linhas de instrução selecionadas" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "O RIB e / ou o IBAN não é válido" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,17 +191,6 @@ msgstr "Filtros Avançados..." msgid "Confirmed lines cannot be changed anymore." msgstr "Linhas Confirmadas não pode ser alteradas." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN " -"para fazer pagamentos válidos" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -305,13 +289,6 @@ msgstr "Linha de extrato Bancário" msgid "Code" msgstr "Código" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -327,11 +304,6 @@ msgstr "Comunicação" msgid "Bank Accounts" msgstr "Contas Bancárias" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "O diário e o período escolhidos devem pertencer à mesma empresa." - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -385,6 +357,9 @@ msgstr "Montante total" msgid "Globalisation ID" msgstr "ID Globalização" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "O RIB e / ou o IBAN não é válido" + #~ msgid "State" #~ msgstr "Estado" @@ -398,12 +373,24 @@ msgstr "ID Globalização" #~ msgid "Confirm selected statement lines." #~ msgstr "Confirme linhas de instrução selecionadas." +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN " +#~ "para fazer pagamentos válidos" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "" #~ "O montante do comprovativo deve ser o mesmo valor que o da linha de instrução" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "O diário e o período escolhidos devem pertencer à mesma empresa." + #, python-format #~ msgid "" #~ "Delete operation not allowed ! Please go to the associated bank " diff --git a/addons/account_bank_statement_extensions/i18n/pt_BR.po b/addons/account_bank_statement_extensions/i18n/pt_BR.po index 07fa06f6855..3462decfd92 100644 --- a/addons/account_bank_statement_extensions/i18n/pt_BR.po +++ b/addons/account_bank_statement_extensions/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-09-11 18:35+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Cancelar linhas de instrução selecionadas" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "A RIB e/ ou IBAN não é válido." - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,17 +191,6 @@ msgstr "Filtros Extendidos..." msgid "Confirmed lines cannot be changed anymore." msgstr "Linhas confirmadas não podem ser alteradas." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para " -"fazer pagamentos válidos" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -304,13 +288,6 @@ msgstr "Linha do Demonstrativo Bancário" msgid "Code" msgstr "Código" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -326,11 +303,6 @@ msgstr "Comunicação" msgid "Bank Accounts" msgstr "Contas Bancárias" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "O diário e o período escolhido tem que pertencer à mesma empresa." - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -384,6 +356,9 @@ msgstr "Valor Total" msgid "Globalisation ID" msgstr "ID Globalização" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "A RIB e/ ou IBAN não é válido." + #~ msgid "State" #~ msgstr "Situação" @@ -402,11 +377,23 @@ msgstr "ID Globalização" #~ msgid "Confirm selected statement lines." #~ msgstr "Confirmar as linhas do demonstrativo." +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para " +#~ "fazer pagamentos válidos" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "" #~ "O valor do recibo deve ser o mesmo valor da linha equivalente no extrato" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "O diário e o período escolhido tem que pertencer à mesma empresa." + #~ msgid "Valuta Date" #~ msgstr "Data do Crédito" diff --git a/addons/account_bank_statement_extensions/i18n/ro.po b/addons/account_bank_statement_extensions/i18n/ro.po index d1d6202af69..e25ade212ca 100644 --- a/addons/account_bank_statement_extensions/i18n/ro.po +++ b/addons/account_bank_statement_extensions/i18n/ro.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-21 11:09+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Anuleaza liniile selectate ale extrasului de cont" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Codul RIB si/sau IBAN nu este valabil" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,17 +191,6 @@ msgstr "Filtre Extinse..." msgid "Confirmed lines cannot be changed anymore." msgstr "Liniile confirmate nu mai pot fi modificate." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Va rugam sa definiti un cod BIC/Swift la banca pentru ca Contul bancar de " -"tip IBAN sa faca plati valabile" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -304,13 +288,6 @@ msgstr "Linie extras de cont" msgid "Code" msgstr "Cod" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -326,11 +303,6 @@ msgstr "Comunicare" msgid "Bank Accounts" msgstr "Conturi Bancare" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii." - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -384,6 +356,9 @@ msgstr "Suma totala" msgid "Globalisation ID" msgstr "ID globalizare" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "Codul RIB si/sau IBAN nu este valabil" + #~ msgid "State" #~ msgstr "Stare" @@ -405,8 +380,20 @@ msgstr "ID globalizare" #~ msgid "Confirm selected statement lines." #~ msgstr "Confirmati liniile extrasului de cont selectat." +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Va rugam sa definiti un cod BIC/Swift la banca pentru ca Contul bancar de " +#~ "tip IBAN sa faca plati valabile" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "" #~ "Suma de pe chitanta trebuie sa fie aceeasi ca si cea din linia extrasului" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii." diff --git a/addons/account_bank_statement_extensions/i18n/sr@latin.po b/addons/account_bank_statement_extensions/i18n/sr@latin.po index bb42c4381ef..94afde4c4cd 100644 --- a/addons/account_bank_statement_extensions/i18n/sr@latin.po +++ b/addons/account_bank_statement_extensions/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-03-13 16:55+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian Latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Otkaži izabrane redove izvoda" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB i / ili IBAN nije validan" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,17 +191,6 @@ msgstr "Prošireni filteri..." msgid "Confirmed lines cannot be changed anymore." msgstr "Potvrđeni redovi se ne mogu više izmeniti." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Molimo definišite BIC/Swift kod banke za tip IBAN račun za izvršenje " -"validnih uplata/isplata." - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -301,13 +285,6 @@ msgstr "Red izvoda banke" msgid "Code" msgstr "Kod" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -323,11 +300,6 @@ msgstr "Komunikacija" msgid "Bank Accounts" msgstr "Bankovni računi" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću." - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -381,6 +353,9 @@ msgstr "Ukupan iznos" msgid "Globalisation ID" msgstr "ID globalizacije" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB i / ili IBAN nije validan" + #~ msgid "State" #~ msgstr "Stanje" @@ -402,7 +377,19 @@ msgstr "ID globalizacije" #~ msgid "Confirm selected statement lines." #~ msgstr "Potvrdi izabrane redove izvoda" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Molimo definišite BIC/Swift kod banke za tip IBAN račun za izvršenje " +#~ "validnih uplata/isplata." + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "Iznos vaučera mora biti isti kao onaj na izvodu računa" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću." diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po index 0f9f7f203f5..62c1d61c0e2 100644 --- a/addons/account_bank_statement_extensions/i18n/sv.po +++ b/addons/account_bank_statement_extensions/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-03 09:17+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Avbryt valda utdragsrader" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB och/eller IBAN är felaktig" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,17 +191,6 @@ msgstr "Utökade filter..." msgid "Confirmed lines cannot be changed anymore." msgstr "Bekräftade rader kan inte längre ändras." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Vänligen ange BIC/Swift-kod på bank för banktyp IBAN-konto för korrekta " -"utbetalningar" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -300,13 +284,6 @@ msgstr "Kontoutdragsrad" msgid "Code" msgstr "Kod" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -322,11 +299,6 @@ msgstr "Kommunikation" msgid "Bank Accounts" msgstr "Bankkonton" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Journalen och perioden måste tillhöra samma bolag." - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -380,6 +352,9 @@ msgstr "Totalsumma" msgid "Globalisation ID" msgstr "Globalt ID" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB och/eller IBAN är felaktig" + #~ msgid "State" #~ msgstr "Tillstånd" @@ -401,8 +376,20 @@ msgstr "Globalt ID" #~ "Radering inte tillåten ! Vänligen använd associerat bankuttdrag för att " #~ "radera och/eller ändra utdragsrader" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Journalen och perioden måste tillhöra samma bolag." + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "" #~ "Beloppet på bokföringsordern måste överenstämma med beloppet på kontoutdraget" + +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Vänligen ange BIC/Swift-kod på bank för banktyp IBAN-konto för korrekta " +#~ "utbetalningar" diff --git a/addons/account_bank_statement_extensions/i18n/tr.po b/addons/account_bank_statement_extensions/i18n/tr.po index 6a970b5f78f..487feba17ca 100644 --- a/addons/account_bank_statement_extensions/i18n/tr.po +++ b/addons/account_bank_statement_extensions/i18n/tr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-05 14:35+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "Seçili hesap özeti satırlarını sil" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB ve/veya IBAN geçerli değil" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,17 +191,6 @@ msgstr "Genişletilmiş Süzgeçler..." msgid "Confirmed lines cannot be changed anymore." msgstr "Onaylı satırlar artık değiştirilemez." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"IBAN hesap tipli bankalara geçerli ödeme yapabilmek için lütfen bankanın " -"BIC/SWIFT kodunu tanımlayın" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -302,13 +286,6 @@ msgstr "Banka Hesap Özeti Satırı" msgid "Code" msgstr "Kod" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -324,11 +301,6 @@ msgstr "İletişim" msgid "Bank Accounts" msgstr "Banka Hesapları" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır." - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -382,6 +354,9 @@ msgstr "Toplam Tutar" msgid "Globalisation ID" msgstr "Küreselleşme ID" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB ve/veya IBAN geçerli değil" + #~ msgid "State" #~ msgstr "Durum" @@ -403,7 +378,19 @@ msgstr "Küreselleşme ID" #~ msgid "Confirm selected statement lines." #~ msgstr "Seçili hesap özeti satırlarını onayla." +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "IBAN hesap tipli bankalara geçerli ödeme yapabilmek için lütfen bankanın " +#~ "BIC/SWIFT kodunu tanımlayın" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "Fiş tutarı banka hesap özetindekiyle aynı tutarda olmalı" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır." diff --git a/addons/account_bank_statement_extensions/i18n/zh_CN.po b/addons/account_bank_statement_extensions/i18n/zh_CN.po index 9ff4a317ead..69fa03a2468 100644 --- a/addons/account_bank_statement_extensions/i18n/zh_CN.po +++ b/addons/account_bank_statement_extensions/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 06:46+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "取消所选的表行" msgid "Value Date" msgstr "起息日" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB/IBAN 无效" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,16 +191,6 @@ msgstr "增加筛选条件" msgid "Confirmed lines cannot be changed anymore." msgstr "已确认的单据行不可修改" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"请为 IBAN类型的银行指定 BIC/Swift代码，以便自动付款。" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -298,13 +283,6 @@ msgstr "银行单据明细" msgid "Code" msgstr "编号" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "单据的金额必须跟对账单其中一行金额相同。" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -320,11 +298,6 @@ msgstr "通讯" msgid "Bank Accounts" msgstr "银行帐号" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "所选的凭证簿和期间必须属于相同公司。" - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -378,6 +351,9 @@ msgstr "合计金额" msgid "Globalisation ID" msgstr "全局编号" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB/IBAN 无效" + #~ msgid "State" #~ msgstr "状态" @@ -397,7 +373,18 @@ msgstr "全局编号" #~ msgid "Confirm selected statement lines." #~ msgstr "确认所选的单据行" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "请为 IBAN类型的银行指定 BIC/Swift代码，以便自动付款。" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "凭证金额必须和对账单明细上的金额一致" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "所选的凭证簿和期间必须属于相同公司。" diff --git a/addons/account_bank_statement_extensions/i18n/zh_TW.po b/addons/account_bank_statement_extensions/i18n/zh_TW.po index 4961bc4ca0e..fb2a3a615cd 100644 --- a/addons/account_bank_statement_extensions/i18n/zh_TW.po +++ b/addons/account_bank_statement_extensions/i18n/zh_TW.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-22 02:20+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -61,11 +61,6 @@ msgstr "取消選定的對帳單明細" msgid "Value Date" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB/IBAN 無效" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -196,16 +191,6 @@ msgstr "進階篩選..." msgid "Confirmed lines cannot be changed anymore." msgstr "已確認明細不能再做任何更改." -#. module: account_bank_statement_extensions -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"請為 IBAN類型的銀行指定 BIC/Swift代碼，以便自動付款。" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -298,13 +283,6 @@ msgstr "銀行對帳單明細" msgid "Code" msgstr "代碼" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -320,11 +298,6 @@ msgstr "通訊" msgid "Bank Accounts" msgstr "銀行帳號" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "所選的帳簿和期間必須屬於相同公司。" - #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -391,6 +364,14 @@ msgstr "全球化 ID" #~ msgid "Warning" #~ msgstr "警告" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "請為 IBAN類型的銀行指定 BIC/Swift代碼，以便自動付款。" + #~ msgid "Valuta Date" #~ msgstr "幣值日期" @@ -401,3 +382,9 @@ msgstr "全球化 ID" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "憑證金額必須和對帳單明細上的金額一致" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "所選的帳簿和期間必須屬於相同公司。" + +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB/IBAN 無效" diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot index 06c77f0d6d0..3bcac6f887f 100644 --- a/addons/account_budget/i18n/account_budget.pot +++ b/addons/account_budget/i18n/account_budget.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -137,11 +137,6 @@ msgstr "" msgid "Total :" msgstr "" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po index b6c443cf99d..213519a5923 100644 --- a/addons/account_budget/i18n/ar.po +++ b/addons/account_budget/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 17:45+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "العملة" msgid "Total :" msgstr "الإجمالي:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 @@ -239,7 +234,7 @@ msgstr "للموافقة علي الميزانية" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "المدة" #. module: account_budget #: field:account.budget.post,code:0 @@ -337,7 +332,7 @@ msgstr "الكمية النظرية" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "أو" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po index 19b74dfcda8..929b7b099f1 100644 --- a/addons/account_budget/i18n/bg.po +++ b/addons/account_budget/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-01 18:21+0000\n" "Last-Translator: Dimitar Markov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Валута" msgid "Total :" msgstr "Общо :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po index 5d6274f5859..accaf9b0d5b 100644 --- a/addons/account_budget/i18n/bs.po +++ b/addons/account_budget/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 21:01+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "" msgid "Total :" msgstr "Ukupno :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po index 85ad531f1ca..66ce59853c0 100644 --- a/addons/account_budget/i18n/ca.po +++ b/addons/account_budget/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 08:25+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Divises" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/cs.po b/addons/account_budget/i18n/cs.po index fa15d8f816a..bf0a78b57e0 100644 --- a/addons/account_budget/i18n/cs.po +++ b/addons/account_budget/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-11-18 06:21+0000\n" "Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "" msgid "Total :" msgstr "Celkem :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po index 2db3b75ee56..df62156148b 100644 --- a/addons/account_budget/i18n/da.po +++ b/addons/account_budget/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-08 22:25+0000\n" "Last-Translator: OpenERP Danmark / Henning Dinsen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "Valuta" msgid "Total :" msgstr "Total:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po index ac045438a10..47d67284dd2 100644 --- a/addons/account_budget/i18n/de.po +++ b/addons/account_budget/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-08 08:46+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-04 07:23+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Währung" msgid "Total :" msgstr "Summe :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 @@ -239,7 +234,7 @@ msgstr "Budgets genehmigen" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Dauer" #. module: account_budget #: field:account.budget.post,code:0 @@ -337,7 +332,7 @@ msgstr "Sollwert" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "oder" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po index 5110f797c95..db16ed4e7a2 100644 --- a/addons/account_budget/i18n/el.po +++ b/addons/account_budget/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-12 16:27+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "Νόμισμα" msgid "Total :" msgstr "Σύνολο :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/en_GB.po b/addons/account_budget/i18n/en_GB.po index 0d6f85ffd4a..c3f7e68376e 100644 --- a/addons/account_budget/i18n/en_GB.po +++ b/addons/account_budget/i18n/en_GB.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-23 15:32+0000\n" "Last-Translator: mrx5682 \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "Currency" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po index 1a354b53a7f..4b534f5095f 100644 --- a/addons/account_budget/i18n/es.po +++ b/addons/account_budget/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 17:36+0000\n" "Last-Translator: Ana Juaristi Olalde \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Moneda" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/es_AR.po b/addons/account_budget/i18n/es_AR.po index a89f4a4e736..57a994aba4d 100644 --- a/addons/account_budget/i18n/es_AR.po +++ b/addons/account_budget/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-14 16:22+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/es_CR.po b/addons/account_budget/i18n/es_CR.po index 99774669af9..c59fd61f67f 100644 --- a/addons/account_budget/i18n/es_CR.po +++ b/addons/account_budget/i18n/es_CR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-13 20:44+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: \n" #. module: account_budget @@ -139,11 +139,6 @@ msgstr "Moneda" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po index 8c166949d79..6287b0ee482 100644 --- a/addons/account_budget/i18n/es_EC.po +++ b/addons/account_budget/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-24 22:41+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Moneda" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "Error! No puedes crear cuentas analiticas recursivas" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/es_MX.po b/addons/account_budget/i18n/es_MX.po index a8db4b573ea..c61d8d350b1 100644 --- a/addons/account_budget/i18n/es_MX.po +++ b/addons/account_budget/i18n/es_MX.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 01:18+0000\n" "Last-Translator: OscarAlca \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "Moneda" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "Error! No es posible crear cuentas analíticas recursivas." - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/es_PY.po b/addons/account_budget/i18n/es_PY.po index 04a1db1627e..4d638cfac74 100644 --- a/addons/account_budget/i18n/es_PY.po +++ b/addons/account_budget/i18n/es_PY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-02 23:31+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "Moneda" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po index 280b83b661c..6cf4d6f2bc2 100644 --- a/addons/account_budget/i18n/et.po +++ b/addons/account_budget/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 21:03+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "" msgid "Total :" msgstr "Kokku :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/fa.po b/addons/account_budget/i18n/fa.po index 9ecf25d9450..c33e1627864 100644 --- a/addons/account_budget/i18n/fa.po +++ b/addons/account_budget/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-18 16:52+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "" msgid "Total :" msgstr "" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po index 9d90af92383..73b44f16504 100644 --- a/addons/account_budget/i18n/fi.po +++ b/addons/account_budget/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 15:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.post:0 @@ -145,11 +145,6 @@ msgstr "Valuutta" msgid "Total :" msgstr "Yhteensä:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po index add3f9c12a9..ebcee6a798e 100644 --- a/addons/account_budget/i18n/fr.po +++ b/addons/account_budget/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-13 21:08+0000\n" -"Last-Translator: t.o \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 16:58+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Devise" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 @@ -239,7 +234,7 @@ msgstr "Budgets à approuver" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Durée" #. module: account_budget #: field:account.budget.post,code:0 @@ -337,7 +332,7 @@ msgstr "Montant Théorique" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 diff --git a/addons/account_budget/i18n/gl.po b/addons/account_budget/i18n/gl.po index 7afa0633cde..29d76f93a4d 100644 --- a/addons/account_budget/i18n/gl.po +++ b/addons/account_budget/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: account-budget-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-11 13:01+0000\n" "Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -140,11 +140,6 @@ msgstr "Divisa" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/gu.po b/addons/account_budget/i18n/gu.po index 01017e88ccc..300f427a062 100644 --- a/addons/account_budget/i18n/gu.po +++ b/addons/account_budget/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-03-07 10:28+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "" msgid "Total :" msgstr "" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/he.po b/addons/account_budget/i18n/he.po index 15b922f1f1b..30be3853012 100644 --- a/addons/account_budget/i18n/he.po +++ b/addons/account_budget/i18n/he.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-07-08 20:48+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hebrew \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "" msgid "Total :" msgstr "" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/hi.po b/addons/account_budget/i18n/hi.po index 34e107ea68a..c982d35d746 100644 --- a/addons/account_budget/i18n/hi.po +++ b/addons/account_budget/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 13:30+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "" msgid "Total :" msgstr "कुल:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po index 5cb20c010a7..1ef55607bb8 100644 --- a/addons/account_budget/i18n/hr.po +++ b/addons/account_budget/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-07 11:12+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Valuta" msgid "Total :" msgstr "Ukupno :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po index c3a9bdbf7c9..26546dfb0e3 100644 --- a/addons/account_budget/i18n/hu.po +++ b/addons/account_budget/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-09 13:49+0000\n" "Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Pénznem" msgid "Total :" msgstr "Összesen :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po index f608c215821..7c48907287c 100644 --- a/addons/account_budget/i18n/id.po +++ b/addons/account_budget/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 21:05+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po index 631c45e8ca9..f47b3acd216 100644 --- a/addons/account_budget/i18n/it.po +++ b/addons/account_budget/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-26 17:36+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Valuta" msgid "Total :" msgstr "Totale :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po index d7578ebcd4a..e920481849e 100644 --- a/addons/account_budget/i18n/ja.po +++ b/addons/account_budget/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-13 17:16+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "通貨" msgid "Total :" msgstr "合計：" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po index 4d1dc036bb2..133f37f4daa 100644 --- a/addons/account_budget/i18n/ko.po +++ b/addons/account_budget/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 12:44+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "" msgid "Total :" msgstr "합계:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/lo.po b/addons/account_budget/i18n/lo.po index 5daafb5e993..63505a61956 100644 --- a/addons/account_budget/i18n/lo.po +++ b/addons/account_budget/i18n/lo.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-09 16:05+0000\n" "Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" "Language-Team: Lao \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "ເງິນຕາ" msgid "Total :" msgstr "ລວມໝົດ" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po index 3b90c1fdf50..9e3c30309a2 100644 --- a/addons/account_budget/i18n/lt.po +++ b/addons/account_budget/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 16:01+0000\n" "Last-Translator: Andrius Preimantas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Valiuta" msgid "Total :" msgstr "Iš viso:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "Klaida! Negalima kurti rekursivių analitinių sąskaitų" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/lv.po b/addons/account_budget/i18n/lv.po index 479fa49323e..434c27f1967 100644 --- a/addons/account_budget/i18n/lv.po +++ b/addons/account_budget/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-04-01 08:33+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "Valūta" msgid "Total :" msgstr "Kopā:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po index bf5b96e179b..3f08ee62f25 100644 --- a/addons/account_budget/i18n/mn.po +++ b/addons/account_budget/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-31 09:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "Валют" msgid "Total :" msgstr "Нийт :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po index ec0df4729b8..1eaf28a87b2 100644 --- a/addons/account_budget/i18n/nb.po +++ b/addons/account_budget/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-30 21:15+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "Valuta" msgid "Total :" msgstr "Totalt :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po index 5a536c69602..fd4ab89ce0f 100644 --- a/addons/account_budget/i18n/nl.po +++ b/addons/account_budget/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-25 20:59+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-26 04:42+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Valuta" msgid "Total :" msgstr "Totaal :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "Fout! Het is niet toegestaan om recursieve kostenplaatsen te maken." - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/nl_BE.po b/addons/account_budget/i18n/nl_BE.po index 478f996260e..6729f793648 100644 --- a/addons/account_budget/i18n/nl_BE.po +++ b/addons/account_budget/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-04-24 15:00+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "" msgid "Total :" msgstr "" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po index 2b3e6035262..f7b5811f617 100644 --- a/addons/account_budget/i18n/oc.po +++ b/addons/account_budget/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 21:07+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po index 85859b5c065..1fe6449a4e4 100644 --- a/addons/account_budget/i18n/pl.po +++ b/addons/account_budget/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-11-19 09:32+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "" msgid "Total :" msgstr "Suma :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po index 43aea5f8ce7..20caac5282c 100644 --- a/addons/account_budget/i18n/pt.po +++ b/addons/account_budget/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-15 05:16+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Moeda" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po index 696ed18f579..521e8406193 100644 --- a/addons/account_budget/i18n/pt_BR.po +++ b/addons/account_budget/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-13 11:25+0000\n" "Last-Translator: Rafael Sales - http://www.tompast.com.br \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Moeda" msgid "Total :" msgstr "Total:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po index 9e4e9a1df10..82aff1fe15e 100644 --- a/addons/account_budget/i18n/ro.po +++ b/addons/account_budget/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-11-27 06:32+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Moneda" msgid "Total :" msgstr "Total :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po index f068306ae8e..4f57a44b515 100644 --- a/addons/account_budget/i18n/ru.po +++ b/addons/account_budget/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-29 12:28+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Валюта" msgid "Total :" msgstr "Всего :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po index ca77a439b78..36bb352e327 100644 --- a/addons/account_budget/i18n/sl.po +++ b/addons/account_budget/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 10:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "" msgid "Total :" msgstr "Skupaj:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/sq.po b/addons/account_budget/i18n/sq.po index c56d343953c..4435739315a 100644 --- a/addons/account_budget/i18n/sq.po +++ b/addons/account_budget/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 14:42+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "" msgid "Total :" msgstr "" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/sr.po b/addons/account_budget/i18n/sr.po index 28539a5346e..14a2b767970 100644 --- a/addons/account_budget/i18n/sr.po +++ b/addons/account_budget/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-29 09:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "" msgid "Total :" msgstr "Ukupno:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po index 765fa09ef92..adb05819244 100644 --- a/addons/account_budget/i18n/sr@latin.po +++ b/addons/account_budget/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-17 05:29+0000\n" "Last-Translator: MD \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "Valuta" msgid "Total :" msgstr "Ukupno:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po index 69f15ed2efa..c135ca82af4 100644 --- a/addons/account_budget/i18n/sv.po +++ b/addons/account_budget/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-11 11:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Valuta" msgid "Total :" msgstr "Totalt:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po index 8188f0d32e0..6e16c5d9137 100644 --- a/addons/account_budget/i18n/tlh.po +++ b/addons/account_budget/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "" msgid "Total :" msgstr "" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index b0831fd0495..b4dbc40d230 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-27 22:05+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "Para Birimi" msgid "Total :" msgstr "Toplam :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "Hata! Birbirini çağıran analitik hesaplar oluşturamazsın." - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po index 2db31ebf45b..f545fb0c0d9 100644 --- a/addons/account_budget/i18n/uk.po +++ b/addons/account_budget/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 16:49+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "" msgid "Total :" msgstr "" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po index 8b110a9f75e..74b5919eb64 100644 --- a/addons/account_budget/i18n/vi.po +++ b/addons/account_budget/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 14:42+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -139,11 +139,6 @@ msgstr "Loại tiền tệ" msgid "Total :" msgstr "Tổng :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po index e8c99e31e4c..6144b37dd9e 100644 --- a/addons/account_budget/i18n/zh_CN.po +++ b/addons/account_budget/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 06:47+0000\n" "Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "币别" msgid "Total :" msgstr "合计:" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "错误！你不能递归创建辅助核算项" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po index a0f841a0f1c..090dc9d6566 100644 --- a/addons/account_budget/i18n/zh_TW.po +++ b/addons/account_budget/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-22 03:26+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -138,11 +138,6 @@ msgstr "貨幣" msgid "Total :" msgstr "總計 :" -#. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 diff --git a/addons/account_check_writing/account_view.xml b/addons/account_check_writing/account_view.xml index 53dd1cb1c93..df8d1461a3f 100644 --- a/addons/account_check_writing/account_view.xml +++ b/addons/account_check_writing/account_view.xml @@ -11,7 +11,7 @@ account.journal - + diff --git a/addons/account_check_writing/i18n/account_check_writing.pot b/addons/account_check_writing/i18n/account_check_writing.pot index 34620122fc3..804f04a531b 100644 --- a/addons/account_check_writing/i18n/account_check_writing.pot +++ b/addons/account_check_writing/i18n/account_check_writing.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,11 +40,6 @@ msgstr "" msgid "Check on bottom" msgstr "" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -123,11 +118,6 @@ msgstr "" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -140,12 +130,6 @@ msgstr "" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -174,16 +158,6 @@ msgstr "" msgid "Accounting Voucher" msgstr "" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" diff --git a/addons/account_check_writing/i18n/ar.po b/addons/account_check_writing/i18n/ar.po index 9b1db711649..64ed2807e3b 100644 --- a/addons/account_check_writing/i18n/ar.po +++ b/addons/account_check_writing/i18n/ar.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-04-06 00:34+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 18:24+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -45,11 +45,6 @@ msgstr "" msgid "Check on bottom" msgstr "شيك في النهاية" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -130,12 +125,7 @@ msgstr "استخدام الصكوك المطبوعة مسبقاً" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom msgid "Print Check (Bottom)" -msgstr "" - -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "اسم الشركة يجب أن يكون فريداً !" +msgstr "اطبع الشيك (أسفل)" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -147,14 +137,7 @@ msgstr "تاريخ الإستحقاق" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle msgid "Print Check (Middle)" -msgstr "" - -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" +msgstr "اطبع الشيك (وسط)" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company @@ -170,7 +153,7 @@ msgstr "الرصيد المستحق" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top msgid "Print Check (Top)" -msgstr "" +msgstr "اطبع الشيك (أعلى)" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -184,16 +167,6 @@ msgstr "مبلغ الشيك" msgid "Accounting Voucher" msgstr "القسيمة المحاسبية" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -209,9 +182,21 @@ msgstr "فتح رصيد" msgid "Choose Check layout" msgstr "اختيار تصميم الصك" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)." + #~ msgid "Configuration" #~ msgstr "إعدادات" +#~ msgid "The company name must be unique !" +#~ msgstr "اسم الشركة يجب أن يكون فريداً !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." diff --git a/addons/account_check_writing/i18n/de.po b/addons/account_check_writing/i18n/de.po index 0b84ed102a1..3a5606680bb 100644 --- a/addons/account_check_writing/i18n/de.po +++ b/addons/account_check_writing/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 18:06+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -49,11 +49,6 @@ msgstr "" msgid "Check on bottom" msgstr "Ausgabe Unten" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -135,11 +130,6 @@ msgstr "Benutze Vordruck" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Der Unternehmensname muss eindeutig sein!" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -152,13 +142,6 @@ msgstr "Fälligkeit" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -187,18 +170,6 @@ msgstr "Scheck Zahlbetrag" msgid "Accounting Voucher" msgstr "Buchung Zahlungsbelege" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein." - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" -"Die Journalkurzbezeichnung sollte innerhalb eines Unternehmens eindeutig " -"sein !" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -225,9 +196,20 @@ msgstr "Auswahl Scheckgestaltung" #~ "schlägt OpenERP den entsprechenden Ausgleich von offenen Eingangsrechnungen " #~ "vor. Sie können ausserdem auch das Scheckformular ausdrucken." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen." + #~ msgid "Configuration" #~ msgstr "Konfiguration" +#~ msgid "The company name must be unique !" +#~ msgstr "Der Unternehmensname muss eindeutig sein!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "" +#~ "Die Journalkurzbezeichnung sollte innerhalb eines Unternehmens eindeutig " +#~ "sein !" + #~ msgid "Default Check layout" #~ msgstr "Standard Scheckvorgabe" @@ -237,3 +219,6 @@ msgstr "Auswahl Scheckgestaltung" #~ msgstr "" #~ "Konfigurationsfehler! Die gewählte Währung muss auch bei den Standardkonten " #~ "verwendet werden" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein." diff --git a/addons/account_check_writing/i18n/es.po b/addons/account_check_writing/i18n/es.po index 69c72ddbe4d..664d9b911c6 100644 --- a/addons/account_check_writing/i18n/es.po +++ b/addons/account_check_writing/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-09 12:09+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -49,11 +49,6 @@ msgstr "" msgid "Check on bottom" msgstr "Cheque en la parte de abajo" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -135,11 +130,6 @@ msgstr "Usar cheque preimpreso" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -152,13 +142,6 @@ msgstr "Fecha de vencimiento" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -187,16 +170,6 @@ msgstr "Importe del cheque" msgid "Accounting Voucher" msgstr "Comprobante contable" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diaro debe ser único por compañía!" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡El código del diario debe ser único por compañía!" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -223,6 +196,9 @@ msgstr "Elija el formato del cheque." #~ "proveedor, medio de pago e importe, OpenERP propondrá reconciliar su pago " #~ "con las facturas o recibos abiertos. Puede imprimir el cheque" +#~ msgid "The company name must be unique !" +#~ msgstr "¡El nombre de la compañía debe ser único!" + #~ msgid "Configuration" #~ msgstr "Configuración" @@ -233,5 +209,14 @@ msgstr "Elija el formato del cheque." #~ "¡Error de configuración! La divisa escogida debe ser la de las cuentas por " #~ "defecto." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Error! No puede crear compañías recursivas." + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡El código del diario debe ser único por compañía!" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diaro debe ser único por compañía!" + #~ msgid "Default Check layout" #~ msgstr "Formato de cheque por defecto" diff --git a/addons/account_check_writing/i18n/es_CR.po b/addons/account_check_writing/i18n/es_CR.po index 54e3118542e..1dc1074dd58 100644 --- a/addons/account_check_writing/i18n/es_CR.po +++ b/addons/account_check_writing/i18n/es_CR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-15 14:50+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: Spanish (Costa Rica) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -49,11 +49,6 @@ msgstr "" msgid "Check on bottom" msgstr "Verifique en la parte inferior" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -137,11 +132,6 @@ msgstr "Utilice cheque preimpreso" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -154,13 +144,6 @@ msgstr "Fecha de vencimiento" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -189,16 +172,6 @@ msgstr "Monto del cheque" msgid "Accounting Voucher" msgstr "Comprobantes contables" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diaro debe ser único por compañía!" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡El código del diario debe ser único por compañía!" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -226,9 +199,18 @@ msgstr "Seleccione el diseño del cheque" #~ "OpenERP propondrá para conciliar su pago con las facturas de los proveedores " #~ "abiertas o facturas. Usted puede imprimir el cheque" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Error! No puede crear compañías recursivas." + #~ msgid "Configuration" #~ msgstr "Configuración" +#~ msgid "The company name must be unique !" +#~ msgstr "¡El nombre de la compañía debe ser único!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡El código del diario debe ser único por compañía!" + #~ msgid "Default Check layout" #~ msgstr "Diseño de cheque por defecto" @@ -238,3 +220,6 @@ msgstr "Seleccione el diseño del cheque" #~ msgstr "" #~ "¡Error de configuración! La moneda elegida debería ser también la misma en " #~ "las cuentas por defecto" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diaro debe ser único por compañía!" diff --git a/addons/account_check_writing/i18n/es_EC.po b/addons/account_check_writing/i18n/es_EC.po index 934558824be..696bd08876a 100644 --- a/addons/account_check_writing/i18n/es_EC.po +++ b/addons/account_check_writing/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-18 19:01+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -48,11 +48,6 @@ msgstr "" msgid "Check on bottom" msgstr "Cheque on bottom" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Error! No puede crear compañías recursivas." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -134,11 +129,6 @@ msgstr "Usar cheque preimpreso" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -151,13 +141,6 @@ msgstr "Fecha de vencimiento" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -186,16 +169,6 @@ msgstr "Monto Cheque" msgid "Accounting Voucher" msgstr "Comprobantes de Pago" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "El nombre del diaro debe ser único por compañía !" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "El código del diario debe ser único por compañía !" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -221,9 +194,18 @@ msgstr "Elegir diseño de cheque" #~ "selecciona un proveedor, el método de pago y monto, OpenERP propondrá " #~ "conciliarlo con tu factura, y podrá imprimir el cheque." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Error! No puede crear compañías recursivas." + +#~ msgid "The company name must be unique !" +#~ msgstr "¡El nombre de la compañía debe ser único!" + #~ msgid "Configuration" #~ msgstr "Configuración" +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "El código del diario debe ser único por compañía !" + #~ msgid "Default Check layout" #~ msgstr "Diseño de cheque por defecto" @@ -233,3 +215,6 @@ msgstr "Elegir diseño de cheque" #~ msgstr "" #~ "Error de Configuración! La moneda seleccionada debe ser compartida por las " #~ "cuentas por defecto tambíen" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "El nombre del diaro debe ser único por compañía !" diff --git a/addons/account_check_writing/i18n/es_MX.po b/addons/account_check_writing/i18n/es_MX.po new file mode 100644 index 00000000000..0fa94028383 --- /dev/null +++ b/addons/account_check_writing/i18n/es_MX.po @@ -0,0 +1,210 @@ +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 18:20+0000\n" +"Last-Translator: OscarAlca \n" +"Language-Team: Spanish (Mexico) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Cheque en la parte de arriba" + +#. module: account_check_writing +#: view:account.voucher:0 +msgid "Print Check" +msgstr "Imprimir cheque" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Cheque en el centro" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"Cheque en la parte de arriba es compatible con Quicken, Quickbooks y " +"Microsoft Money. Cheque en el medio es compatible con PeachTree, ACCPAC y " +"DacEasy. Cheque en la parte de abajo es compatible con Peachtree, ACCPAC y " +"DacEasy exclusivamente" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Cheque en la parte de abajo" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "Revise si el diario es usado para registrar cheques." + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Permitir escribir cheques" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Descripción" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Diário" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "Escribir cheques" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Descuento" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Importe original" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

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

\n" +" The check payment form allows you to track the payment you " +"do\n" +" to your suppliers using checks. When you select a supplier, " +"the\n" +" payment method and an amount for the payment, OpenERP will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"

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

\n" +" Click para crear un nuevo cheque.\n" +"

\n" +" El formulario de pago de cheques le permite dar seguimiento " +"al pago que \n" +" emite a sus proveedores usando cheques. Cuando selecciona un " +"proveedor, el\n" +" metodo de pago y un monto para el pago, OpenERP propondrá \n" +" conciliar su pago con las facturas abiertas o cuentas " +"abiertas del proveedor.\n" +"

\n" +" " + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Permitir escribir cheques" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Pago" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "Usar cheque preimpreso" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +msgid "Print Check (Bottom)" +msgstr "Imprimir cheque (Abajo)" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Fecha de vencimiento" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" +msgstr "Imprimir Cheque (Al Centro)" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Saldo pendiente" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "Imprimir Cheque (Arriba)" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Importe del cheque" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "Comprobante contable" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Cantidad en letra" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Saldo Inicial" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "Elija el formato del cheque." + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Error! No puede crear compañías recursivas." + +#~ msgid "The company name must be unique !" +#~ msgstr "¡El nombre de la compañía debe ser único!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡El código del diario debe ser único por compañía!" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diaro debe ser único por compañía!" diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po index 84575bcafe8..ab27fa641e8 100644 --- a/addons/account_check_writing/i18n/fi.po +++ b/addons/account_check_writing/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-06 15:58+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -45,11 +45,6 @@ msgstr "" msgid "Check on bottom" msgstr "" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -131,11 +126,6 @@ msgstr "" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -148,13 +138,6 @@ msgstr "" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -183,16 +166,6 @@ msgstr "" msgid "Accounting Voucher" msgstr "" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" diff --git a/addons/account_check_writing/i18n/fr.po b/addons/account_check_writing/i18n/fr.po index f6e3b0ad4cb..626a9c13755 100644 --- a/addons/account_check_writing/i18n/fr.po +++ b/addons/account_check_writing/i18n/fr.po @@ -7,15 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-24 17:30+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 20:39+0000\n" +"Last-Translator: Frederic Clementi - Camptocamp.com " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -49,11 +50,6 @@ msgstr "" msgid "Check on bottom" msgstr "Chèque en bas" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives" - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -133,12 +129,7 @@ msgstr "Utiliser des chèques pré-imprimés" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom msgid "Print Check (Bottom)" -msgstr "" - -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Le nom de la société doit être unique !" +msgstr "Imprimer chèque (bas)" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -150,14 +141,7 @@ msgstr "Date" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle msgid "Print Check (Middle)" -msgstr "" - -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" +msgstr "Imprimer chèque (milieu)" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company @@ -173,7 +157,7 @@ msgstr "Solde dû" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top msgid "Print Check (Top)" -msgstr "" +msgstr "Imprimer chèque (heut)" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -187,16 +171,6 @@ msgstr "Montant du chèque" msgid "Accounting Voucher" msgstr "Justificatif comptable" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Le nom du journal doit être unique dans chaque société !" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Le code du journal doit être unique dans chaque société !" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -227,12 +201,24 @@ msgstr "Choisir un modèle de formulaire pour le chèque" #~ msgid "Default Check layout" #~ msgstr "Formulaire de chèque par défaut" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives" + #~ msgid "Configuration" #~ msgstr "Configuration" +#~ msgid "The company name must be unique !" +#~ msgstr "Le nom de la société doit être unique !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Le code du journal doit être unique dans chaque société !" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "" #~ "Problème de configuration ! la devise choisie devrait être aussi celle des " #~ "comptes par défaut." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Le nom du journal doit être unique dans chaque société !" diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po index 8f3971ffb13..3daec1a27d0 100644 --- a/addons/account_check_writing/i18n/gu.po +++ b/addons/account_check_writing/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-03-15 19:22+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -45,11 +45,6 @@ msgstr "" msgid "Check on bottom" msgstr "" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -131,11 +126,6 @@ msgstr "" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -148,13 +138,6 @@ msgstr "" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -183,16 +166,6 @@ msgstr "" msgid "Accounting Voucher" msgstr "" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" diff --git a/addons/account_check_writing/i18n/ja.po b/addons/account_check_writing/i18n/ja.po index 25e0bb2b34b..2071b4bec36 100644 --- a/addons/account_check_writing/i18n/ja.po +++ b/addons/account_check_writing/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-01 06:41+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -48,11 +48,6 @@ msgstr "" msgid "Check on bottom" msgstr "小切手位置（下部）" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "エラー。再帰的な関係となる会社を作ることはできません。" - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -134,11 +129,6 @@ msgstr "事前印刷小切手の使用" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "会社名は固有でなければいけません。" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -151,13 +141,6 @@ msgstr "期日" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -186,16 +169,6 @@ msgstr "小切手金額" msgid "Accounting Voucher" msgstr "会計バウチャー" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -220,9 +193,18 @@ msgstr "小切手レイアウトの選択" #~ "小切手の支払フォームによって特別にチェック毎の仕入先への支払の追跡ができます。仕入先、支払のための方法と金額を選択した時、OpenERPは支払を仕入先請求" #~ "書を開いて行うか勘定書きで行うかの調整のための提案をします。また、小切手の印刷ができます。" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "エラー。再帰的な関係となる会社を作ることはできません。" + #~ msgid "Configuration" #~ msgstr "設定" +#~ msgid "The company name must be unique !" +#~ msgstr "会社名は固有でなければいけません。" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" + #~ msgid "Default Check layout" #~ msgstr "デフォルト小切手レイアウト" @@ -230,3 +212,6 @@ msgstr "小切手レイアウトの選択" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、" diff --git a/addons/account_check_writing/i18n/lt.po b/addons/account_check_writing/i18n/lt.po index 9e5038aa4f6..7859586e8b2 100644 --- a/addons/account_check_writing/i18n/lt.po +++ b/addons/account_check_writing/i18n/lt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-16 06:33+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Lithuanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -45,11 +45,6 @@ msgstr "" msgid "Check on bottom" msgstr "" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -131,11 +126,6 @@ msgstr "" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -148,13 +138,6 @@ msgstr "" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -183,16 +166,6 @@ msgstr "" msgid "Accounting Voucher" msgstr "" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" diff --git a/addons/account_check_writing/i18n/mn.po b/addons/account_check_writing/i18n/mn.po index 4a59896ef5c..e7f77a78b0d 100644 --- a/addons/account_check_writing/i18n/mn.po +++ b/addons/account_check_writing/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-16 07:40+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -45,11 +45,6 @@ msgstr "" msgid "Check on bottom" msgstr "Чекийн доод хэсэг" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -131,11 +126,6 @@ msgstr "" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -148,13 +138,6 @@ msgstr "" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -183,16 +166,6 @@ msgstr "Чекийн дүн" msgid "Accounting Voucher" msgstr "" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" diff --git a/addons/account_check_writing/i18n/nb.po b/addons/account_check_writing/i18n/nb.po index 5882bcb3715..00be5874324 100644 --- a/addons/account_check_writing/i18n/nb.po +++ b/addons/account_check_writing/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-27 15:48+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -48,11 +48,6 @@ msgstr "" msgid "Check on bottom" msgstr "Skjekk på bunnen" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Feil ! Du kan ikke lage rekursive firmaer." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -134,11 +129,6 @@ msgstr "Bruk Forhåndstrykt Sjekk" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Firmanavn må være unikt !" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -151,13 +141,6 @@ msgstr "Utløps Dato" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -186,16 +169,6 @@ msgstr "Sjekk Beløp" msgid "Accounting Voucher" msgstr "Regnskapsmessig kupong" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Navnet på journalen må være unikt per firma !" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Journalkoden må være unik pr firma!" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -222,9 +195,18 @@ msgstr "Velg Sjekk oppsettet" #~ "for betalingen, vil OpenERP foreslå å forene betalingen med åpne " #~ "leverandørfakturaer eller bills.You kan skrive ut sjekken" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Feil ! Du kan ikke lage rekursive firmaer." + #~ msgid "Configuration" #~ msgstr "Konfigurasjon" +#~ msgid "The company name must be unique !" +#~ msgstr "Firmanavn må være unikt !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Journalkoden må være unik pr firma!" + #~ msgid "Default Check layout" #~ msgstr "Standard Sjekk oppsettet" @@ -233,3 +215,6 @@ msgstr "Velg Sjekk oppsettet" #~ "accounts too." #~ msgstr "" #~ "Konfigurasjon feil! Den valgte valutaen bør deles av standard kontoer også." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Navnet på journalen må være unikt per firma !" diff --git a/addons/account_check_writing/i18n/nl.po b/addons/account_check_writing/i18n/nl.po index d592c8e6e6d..dbc6348e3af 100644 --- a/addons/account_check_writing/i18n/nl.po +++ b/addons/account_check_writing/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:37+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -48,11 +48,6 @@ msgstr "" msgid "Check on bottom" msgstr "Cheque beneden" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fout! U kunt geen recursieve bedrijven aanmaken." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -136,11 +131,6 @@ msgstr "Gebruik voorafgedrukte cheque" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "De naam van het bedrijf moet uniek zijn!" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -153,13 +143,6 @@ msgstr "Einddatum" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -188,16 +171,6 @@ msgstr "Cheque bedrag" msgid "Accounting Voucher" msgstr "Betalingsintentie" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "De naam van het dagboek moet uniek zijn per bedrijf !" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "De code van het dagboek moet uniek zijn per bedrijf !" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -213,6 +186,15 @@ msgstr "Open balans" msgid "Choose Check layout" msgstr "Kies cheque opmaak" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fout! U kunt geen recursieve bedrijven aanmaken." + +#~ msgid "The company name must be unique !" +#~ msgstr "De naam van het bedrijf moet uniek zijn!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "De code van het dagboek moet uniek zijn per bedrijf !" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -220,6 +202,9 @@ msgstr "Kies cheque opmaak" #~ "Configuratiefout! De gekozen valuta moet hetzelfde zijn als dat van de " #~ "standaard grootboekrekeningen." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "De naam van het dagboek moet uniek zijn per bedrijf !" + #~ msgid "Default Check layout" #~ msgstr "Standaard cheque opmaak" diff --git a/addons/account_check_writing/i18n/pl.po b/addons/account_check_writing/i18n/pl.po index 8a753797228..b4cbc4c16e8 100644 --- a/addons/account_check_writing/i18n/pl.po +++ b/addons/account_check_writing/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-25 16:56+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -45,11 +45,6 @@ msgstr "" msgid "Check on bottom" msgstr "" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -131,11 +126,6 @@ msgstr "" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -148,13 +138,6 @@ msgstr "" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -183,16 +166,6 @@ msgstr "" msgid "Accounting Voucher" msgstr "" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" diff --git a/addons/account_check_writing/i18n/pt.po b/addons/account_check_writing/i18n/pt.po index 7d01c0a4f7d..0a6cc1b3664 100644 --- a/addons/account_check_writing/i18n/pt.po +++ b/addons/account_check_writing/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 18:28+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -49,11 +49,6 @@ msgstr "" msgid "Check on bottom" msgstr "Verifique na parte inferior" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erro! Não pode criar empresas recursivas." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -135,11 +130,6 @@ msgstr "Usar cheques pré imprimidos" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "O nome da empresa deve ser único!" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -152,13 +142,6 @@ msgstr "Data da Dívida" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -187,16 +170,6 @@ msgstr "Verificar montante" msgid "Accounting Voucher" msgstr "Voucher da Contabilidade" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "O nome do diário deve ser único por empresa!" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "O código do diário deve ser único por empresa!" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -224,9 +197,18 @@ msgstr "Escolha verificação da disposição" #~ "irá propor a conciliar o pagamento com as faturas de fornecedores ou contas " #~ "abertas. Pode imprimir o cheque" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erro! Não pode criar empresas recursivas." + #~ msgid "Configuration" #~ msgstr "Configuração" +#~ msgid "The company name must be unique !" +#~ msgstr "O nome da empresa deve ser único!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "O código do diário deve ser único por empresa!" + #~ msgid "Default Check layout" #~ msgstr "Verificar disposição predefinida" @@ -236,3 +218,6 @@ msgstr "Escolha verificação da disposição" #~ msgstr "" #~ "Erro na configuração! A moeda escolhida deve ser partilhada também pelas " #~ "contas padrão." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "O nome do diário deve ser único por empresa!" diff --git a/addons/account_check_writing/i18n/pt_BR.po b/addons/account_check_writing/i18n/pt_BR.po index 337de6a8ba7..f434fb7a778 100644 --- a/addons/account_check_writing/i18n/pt_BR.po +++ b/addons/account_check_writing/i18n/pt_BR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-28 21:24+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -49,11 +49,6 @@ msgstr "" msgid "Check on bottom" msgstr "Cheque no rodapé" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erro! Você não pode criar empresas recursivas." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -135,11 +130,6 @@ msgstr "Usar cheques pré-impressos" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "O nome da empresa deve ser exclusivo!" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -152,13 +142,6 @@ msgstr "Data de Vencimento" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -187,16 +170,6 @@ msgstr "Valor do Cheque" msgid "Accounting Voucher" msgstr "Comprovante Contábil" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "O nome do diário deve ser único por empresa!" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "O código do diário deve ser único por empresa!" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -224,9 +197,18 @@ msgstr "Escolha o Layout do Cheque" #~ "OpenErp irá propor a reconciliação de seu pagamento com as faturas em aberto " #~ "de seu fornecedor. Você poderá imprimir o cheque" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erro! Você não pode criar empresas recursivas." + +#~ msgid "The company name must be unique !" +#~ msgstr "O nome da empresa deve ser exclusivo!" + #~ msgid "Configuration" #~ msgstr "Configuração" +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "O código do diário deve ser único por empresa!" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -236,3 +218,6 @@ msgstr "Escolha o Layout do Cheque" #~ msgid "Default Check layout" #~ msgstr "Modelo Padrão de Cheque" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "O nome do diário deve ser único por empresa!" diff --git a/addons/account_check_writing/i18n/ro.po b/addons/account_check_writing/i18n/ro.po index d7314d4ff34..f22ef35b610 100644 --- a/addons/account_check_writing/i18n/ro.po +++ b/addons/account_check_writing/i18n/ro.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-21 12:06+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -48,11 +48,6 @@ msgstr "" msgid "Check on bottom" msgstr "Cecul in partea de jos" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Eroare! Nu puteti crea companii recursive." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -135,11 +130,6 @@ msgstr "Folositi Cecuri pre-tiparite" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Numele companiei trebuie sa fie unic !" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -152,13 +142,6 @@ msgstr "Data scadentei" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -187,16 +170,6 @@ msgstr "Suma Cec" msgid "Accounting Voucher" msgstr "Chitanta contabila" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Numele jurnalului trebuie sa fie unic per companie !" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Codul jurnalului trebuie sa fie unic per companie !" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -224,9 +197,18 @@ msgstr "Alegeti formatul Cecului" #~ "reconcilierea platii d-voastra cu facturile deschise ale furnizorului. " #~ "Puteti printa cecul" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Eroare! Nu puteti crea companii recursive." + #~ msgid "Configuration" #~ msgstr "Configurare" +#~ msgid "The company name must be unique !" +#~ msgstr "Numele companiei trebuie sa fie unic !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Codul jurnalului trebuie sa fie unic per companie !" + #~ msgid "Default Check layout" #~ msgstr "Formatul implicit al cecului" @@ -236,3 +218,6 @@ msgstr "Alegeti formatul Cecului" #~ msgstr "" #~ "Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor " #~ "predefinite." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Numele jurnalului trebuie sa fie unic per companie !" diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po index e6cacfa076c..3418095cd28 100644 --- a/addons/account_check_writing/i18n/sr@latin.po +++ b/addons/account_check_writing/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 18:04+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Serbian Latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -48,11 +48,6 @@ msgstr "" msgid "Check on bottom" msgstr "Ček na dnu" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Greška! Ne možete da napravite rekurzivna preduzeća." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -134,11 +129,6 @@ msgstr "iskoristi predefinisan ček" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Ime kompanije mora biti jedinstveno !" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -151,13 +141,6 @@ msgstr "Krajnji rok" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -186,16 +169,6 @@ msgstr "Iznos čeka" msgid "Accounting Voucher" msgstr "KVaučer knjigovodstva" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Peachtree, ACCPAC and DacEasy only !" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -222,9 +195,21 @@ msgstr "Izaberi izgled čeka" #~ "uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili " #~ "računa. Možete odštampati ček" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Greška! Ne možete da napravite rekurzivna preduzeća." + #~ msgid "Configuration" #~ msgstr "Podešavanje" +#~ msgid "The company name must be unique !" +#~ msgstr "Ime kompanije mora biti jedinstveno !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Peachtree, ACCPAC and DacEasy only !" + #~ msgid "Default Check layout" #~ msgstr "Izgled čeka po defaultu" diff --git a/addons/account_check_writing/i18n/sv.po b/addons/account_check_writing/i18n/sv.po index a91eb35f155..aeb7f75cf0b 100644 --- a/addons/account_check_writing/i18n/sv.po +++ b/addons/account_check_writing/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-01 23:35+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -45,11 +45,6 @@ msgstr "" msgid "Check on bottom" msgstr "Checken längst ner" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fel! Du kan inte skapa rekursiva företag." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -131,11 +126,6 @@ msgstr "" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -148,13 +138,6 @@ msgstr "Förfallodatum" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -183,16 +166,6 @@ msgstr "" msgid "Accounting Voucher" msgstr "" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Journalnamnet måste vara unikt per företag!" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Journalkoden måste vara unik per företag!" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -208,9 +181,18 @@ msgstr "" msgid "Choose Check layout" msgstr "" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fel! Du kan inte skapa rekursiva företag." + #~ msgid "Configuration" #~ msgstr "Konfiguration" +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Journalkoden måste vara unik per företag!" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Journalnamnet måste vara unikt per företag!" + #~ msgid "" #~ "The check payment form allows you to track the payment you do to your " #~ "suppliers specially by check. When you select a supplier, the payment method " diff --git a/addons/account_check_writing/i18n/tr.po b/addons/account_check_writing/i18n/tr.po index ff8f3f232d1..1a871a0a005 100644 --- a/addons/account_check_writing/i18n/tr.po +++ b/addons/account_check_writing/i18n/tr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-10 21:18+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -48,11 +48,6 @@ msgstr "" msgid "Check on bottom" msgstr "Çek altta" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Hata! özyinelemeli şirketler oluşturamazsınız." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -134,11 +129,6 @@ msgstr "Basılı çek kullan" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Şirket adı tekil olmalı !" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -151,13 +141,6 @@ msgstr "Vade Tarihi" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -186,16 +169,6 @@ msgstr "Çek tutarı" msgid "Accounting Voucher" msgstr "Muhasebe Fişi" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Yevmiye defteri adı her firmada benzersiz olmalı." - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Yevmiye kodu her firma için benzersiz olmalı." - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -211,15 +184,27 @@ msgstr "Açık Bakiye" msgid "Choose Check layout" msgstr "Çek düzenini seç" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Hata! özyinelemeli şirketler oluşturamazsınız." + #~ msgid "Configuration" #~ msgstr "Yapılandırma" +#~ msgid "The company name must be unique !" +#~ msgstr "Şirket adı tekil olmalı !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Yevmiye kodu her firma için benzersiz olmalı." + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "" #~ "Yapılandırma hatası! Seçilen döviz kuru öntanımlı hesaplarla aynı olmalı." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Yevmiye defteri adı her firmada benzersiz olmalı." + #~ msgid "" #~ "The check payment form allows you to track the payment you do to your " #~ "suppliers specially by check. When you select a supplier, the payment method " diff --git a/addons/account_check_writing/i18n/zh_CN.po b/addons/account_check_writing/i18n/zh_CN.po index 9f0ab53eca6..7cfd4ab00c7 100644 --- a/addons/account_check_writing/i18n/zh_CN.po +++ b/addons/account_check_writing/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 06:58+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -47,11 +47,6 @@ msgstr "" msgid "Check on bottom" msgstr "底部的支票" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "错误！您不能创建循环的公司。" - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -142,11 +137,6 @@ msgstr "用预先打印的支票" msgid "Print Check (Bottom)" msgstr "打印支票（底部）" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "公司名称必须唯一！" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -159,13 +149,6 @@ msgstr "到期日期" msgid "Print Check (Middle)" msgstr "打印支票（中间）" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "配置错误！" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -194,16 +177,6 @@ msgstr "支票金额" msgid "Accounting Voucher" msgstr "手工凭证" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "每个公司的账簿名称必须唯一！" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "每个公司的账簿编码必须唯一！" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -227,9 +200,18 @@ msgstr "选择支票格式" #~ msgstr "" #~ "付款支票表单用来跟踪你对供应商的支票付款。选择了一个供应商、付款方式、付款金额以后，OpenERP会建议你对未核销的供应商发票进行核销。你可以打印支票。" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "错误！您不能创建循环的公司。" + #~ msgid "Configuration" #~ msgstr "配置" +#~ msgid "The company name must be unique !" +#~ msgstr "公司名称必须唯一！" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "每个公司的账簿编码必须唯一！" + #~ msgid "Default Check layout" #~ msgstr "默认支票格式" @@ -237,3 +219,6 @@ msgstr "选择支票格式" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "设置错误！所选币种应与默认科目共享。" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "每个公司的账簿名称必须唯一！" diff --git a/addons/account_check_writing/i18n/zh_TW.po b/addons/account_check_writing/i18n/zh_TW.po index 6958cdc1763..6bb2659a805 100644 --- a/addons/account_check_writing/i18n/zh_TW.po +++ b/addons/account_check_writing/i18n/zh_TW.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-22 06:48+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: Cenoq\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -47,11 +47,6 @@ msgstr "" msgid "Check on bottom" msgstr "支票位於底部" -#. module: account_check_writing -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "錯誤！您不能創建遞歸公司." - #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." @@ -133,11 +128,6 @@ msgstr "使用套表列印的支票" msgid "Print Check (Bottom)" msgstr "" -#. module: account_check_writing -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "公司名稱必須唯一！" - #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 @@ -150,13 +140,6 @@ msgstr "到期日期" msgid "Print Check (Middle)" msgstr "" -#. module: account_check_writing -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" @@ -185,16 +168,6 @@ msgstr "支票金額" msgid "Accounting Voucher" msgstr "手工憑證" -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "每個公司的帳簿名稱必須唯一！" - -#. module: account_check_writing -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "每個公司的帳簿編碼必須唯一！" - #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" @@ -218,9 +191,15 @@ msgstr "選擇支票版型" #~ msgstr "" #~ "付款支票表單用來跟蹤你對供應商的支票付款。選擇了一個供應商、付款方式、付款金額以後，OpenERP會建議你對未核銷的供應商發票進行核銷。你可以列印支票。" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "錯誤！您不能創建遞歸公司." + #~ msgid "Configuration" #~ msgstr "設置" +#~ msgid "The company name must be unique !" +#~ msgstr "公司名稱必須唯一！" + #~ msgid "Default Check layout" #~ msgstr "默認支票格式" @@ -228,3 +207,9 @@ msgstr "選擇支票版型" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "設置錯誤！所選幣種應與默認科目共享。" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "每個公司的帳簿名稱必須唯一！" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "每個公司的帳簿編碼必須唯一！" diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py index 87b04c18219..fc2f17e6a97 100644 --- a/addons/account_followup/__openerp__.py +++ b/addons/account_followup/__openerp__.py @@ -20,7 +20,7 @@ ############################################################################## { - 'name': 'Follow-up Management', + 'name': 'Payment Follow-up Management', 'version': '1.0', 'category': 'Accounting & Finance', 'description': """ @@ -29,19 +29,18 @@ Module to automate letters for unpaid invoices, with multi-level recalls. You can define your multiple levels of recall through the menu: --------------------------------------------------------------- - **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups** - + Configuration / Follow-Up Levels + Once it is defined, you can automatically print recalls every day through simply clicking on the menu: ------------------------------------------------------------------------------------------------------ - **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-ups** + Payment Follow-Up / Send Email and letters -It will generate a PDF with all the letters according to the the different levels -of recall defined. You can define different policies for different companies. You -can also send mail to the customer. +It will generate a PDF / send emails / set manual actions according to the the different levels +of recall defined. You can define different policies for different companies. Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu: ------------------------------------------------------------------------------------------------------------------ - **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / **Follow-ups Sent** + Reporting / Accounting / **Follow-ups Analysis """, 'author': 'OpenERP SA', @@ -51,16 +50,16 @@ Note that if you want to check the follow-up level for a given partner/account e 'data': [ 'security/account_followup_security.xml', 'security/ir.model.access.csv', - 'wizard/account_followup_print_view.xml', 'report/account_followup_report.xml', - 'account_followup_demo.xml', # Defined by default - 'account_followup_view.xml', 'account_followup_data.xml', + 'account_followup_view.xml', + 'account_followup_customers.xml', + 'wizard/account_followup_print_view.xml', ], - 'demo': [], + 'demo': ['account_followup_demo.xml'], 'test': [ 'test/account_followup.yml', - 'test/account_followup_report.yml', + #TODO 'test/account_followup_report.yml', --> Need to wait for second step in order to check report (expects after first) ], 'installable': True, 'auto_install': False, diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py index 60499603295..3a09707c4b3 100644 --- a/addons/account_followup/account_followup.py +++ b/addons/account_followup/account_followup.py @@ -20,37 +20,68 @@ ############################################################################## from osv import fields, osv +from lxml import etree + +from tools.translate import _ + class followup(osv.osv): _name = 'account_followup.followup' _description = 'Account Follow-up' + _rec_name = 'name' _columns = { - 'name': fields.char('Name', size=64, required=True), - 'description': fields.text('Description'), 'followup_line': fields.one2many('account_followup.followup.line', 'followup_id', 'Follow-up'), 'company_id': fields.many2one('res.company', 'Company', required=True), + 'name': fields.related('company_id', 'name', string = "Name"), } _defaults = { 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'account_followup.followup', context=c), } - -followup() + _sql_constraints = [('company_uniq', 'unique(company_id)', 'Only one follow-up per company is allowed')] + class followup_line(osv.osv): + + def _get_default_template(self, cr, uid, ids, context=None): + try: + return self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_followup', 'email_template_account_followup_default')[1] + except ValueError: + return False + _name = 'account_followup.followup.line' _description = 'Follow-up Criteria' _columns = { - 'name': fields.char('Name', size=64, required=True), + 'name': fields.char('Follow-Up Action', size=64, required=True), 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."), - 'delay': fields.integer('Days of delay'), - 'start': fields.selection([('days','Net Days'),('end_of_month','End of Month')], 'Type of Term', size=64, required=True), + 'delay': fields.integer('Due Days', help="The number of days after the due date of the invoice to wait before sending the reminder. Could be negative if you want to send a polite alert beforehand.", required=True), 'followup_id': fields.many2one('account_followup.followup', 'Follow Ups', required=True, ondelete="cascade"), 'description': fields.text('Printed Message', translate=True), + 'send_email':fields.boolean('Send an Email', help="When processing, it will send an email"), + 'send_letter':fields.boolean('Send a Letter', help="When processing, it will print a letter"), + 'manual_action':fields.boolean('Manual Action', help="When processing, it will set the manual action to be taken for that customer. "), + 'manual_action_note':fields.text('Action To Do', placeholder="e.g. Give a phone call, check with others , ..."), + 'manual_action_responsible_id':fields.many2one('res.users', 'Assign a Responsible', ondelete='set null'), + 'email_template_id':fields.many2one('email.template', 'Email Template', ondelete='set null'), } + _order = 'delay' + _sql_constraints = [('days_uniq', 'unique(followup_id, delay)', 'Days of the follow-up levels must be different')] _defaults = { - 'start': 'days', + 'send_email': True, + 'send_letter': True, + 'manual_action':False, + 'description': """ + Dear %(partner_name)s, +Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. + +Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39. + +Best Regards, +""", + 'email_template_id': _get_default_template, } + + def _check_description(self, cr, uid, ids, context=None): for line in self.browse(cr, uid, ids, context=context): if line.description: @@ -64,40 +95,193 @@ class followup_line(osv.osv): (_check_description, 'Your description is invalid, use the right legend or %% if you want to use the percent character.', ['description']), ] -followup_line() class account_move_line(osv.osv): + + def _get_result(self, cr, uid, ids, name, arg, context=None): + res = {} + for aml in self.browse(cr, uid, ids, context=context): + res[aml.id] = aml.debit - aml.credit + return res + _inherit = 'account.move.line' _columns = { - 'followup_line_id': fields.many2one('account_followup.followup.line', 'Follow-up Level'), + 'followup_line_id': fields.many2one('account_followup.followup.line', 'Follow-up Level', + ondelete='restrict'), #restrict deletion of the followup line 'followup_date': fields.date('Latest Follow-up', select=True), + 'result':fields.function(_get_result, type='float', method=True, + string="Balance") #'balance' field is not the same } -account_move_line() -class res_company(osv.osv): - _inherit = "res.company" + +class email_template(osv.osv): + _inherit = 'email.template' + + # Adds current_date to the context. That way it can be used to put + # the account move lines in bold that are overdue in the email + def render_template(self, cr, uid, template, model, res_id, context=None): + context['current_date'] = fields.date.context_today(cr, uid, context) + return super(email_template, self).render_template(cr, uid, template, model, res_id, context=context) + + +class res_partner(osv.osv): + + def fields_view_get(self, cr, uid, view_id=None, view_type=None, context=None, toolbar=False, submenu=False): + res = super(res_partner, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, + toolbar=toolbar, submenu=submenu) + context = context or {} + if view_type == 'form' and context.get('Followupfirst'): + doc = etree.XML(res['arch'], parser=None, base_url=None) + first_node = doc.xpath("//page[@name='followup_tab']") + root = first_node[0].getparent() + root.insert(0, first_node[0]) + res['arch'] = etree.tostring(doc, encoding="utf-8") + return res + + def _get_latest(self, cr, uid, ids, names, arg, context=None, company_id=None): + res={} + if company_id == None: + company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id + else: + company = self.pool.get('res.company').browse(cr, uid, company_id, context=context) + for partner in self.browse(cr, uid, ids, context=context): + amls = partner.unreconciled_aml_ids + latest_date = False + latest_level = False + latest_days = False + latest_level_without_lit = False + latest_days_without_lit = False + for aml in amls: + if (aml.company_id == company) and (aml.followup_line_id != False) and (not latest_days or latest_days < aml.followup_line_id.delay): + latest_days = aml.followup_line_id.delay + latest_level = aml.followup_line_id.id + if (aml.company_id == company) and (not latest_date or latest_date < aml.followup_date): + latest_date = aml.followup_date + if (aml.company_id == company) and (aml.blocked == False) and (aml.followup_line_id != False and + (not latest_days_without_lit or latest_days_without_lit < aml.followup_line_id.delay)): + latest_days_without_lit = aml.followup_line_id.delay + latest_level_without_lit = aml.followup_line_id.id + res[partner.id] = {'latest_followup_date': latest_date, + 'latest_followup_level_id': latest_level, + 'latest_followup_level_id_without_lit': latest_level_without_lit} + return res + + def do_partner_manual_action(self, cr, uid, partner_ids, context=None): + #partner_ids -> res.partner + for partner in self.browse(cr, uid, partner_ids, context=context): + #Check action: check if the action was not empty, if not add + action_text= "" + if partner.payment_next_action: + action_text = (partner.payment_next_action or '') + "\n" + (partner.latest_followup_level_id_without_lit.manual_action_note or '') + else: + action_text = partner.latest_followup_level_id_without_lit.manual_action_note or '' + + #Check date: put the minimum date if it existed already + action_date = (partner.payment_next_action_date and min(partner.payment_next_action_date, fields.date.context_today(cr, uid, context)) + ) or fields.date.context_today(cr, uid, context) + + # Check responsible: if partner has not got a responsible already, take from follow-up + responsible_id = False + if partner.payment_responsible_id: + responsible_id = partner.payment_responsible_id.id + else: + p = partner.latest_followup_level_id_without_lit.manual_action_responsible_id + responsible_id = p and p.id or False + self.write(cr, uid, [partner.id], {'payment_next_action_date': action_date, + 'payment_next_action': action_text, + 'payment_responsible_id': responsible_id}) + + def do_partner_print(self, cr, uid, wizard_partner_ids, data, context=None): + #wizard_partner_ids are ids from special view, not from res.partner + if not wizard_partner_ids: + return {} + data['partner_ids'] = wizard_partner_ids + datas = { + 'ids': [], + 'model': 'account_followup.followup', + 'form': data + } + return { + 'type': 'ir.actions.report.xml', + 'report_name': 'account_followup.followup.print', + 'datas': datas, + } + + def do_partner_mail(self, cr, uid, partner_ids, context=None): + #partner_ids are res.partner ids + # If not defined by latest follow-up level, it will be the default template if it can find it + mtp = self.pool.get('email.template') + unknown_mails = 0 + for partner in self.browse(cr, uid, partner_ids, context=context): + if partner.email and partner.email.strip(): + level = partner.latest_followup_level_id_without_lit + if level and level.send_email and level.email_template_id and level.email_template_id.id: + mtp.send_mail(cr, uid, level.email_template_id.id, partner.id, context=context) + else: + mail_template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, + 'account_followup', 'email_template_account_followup_default') + mtp.send_mail(cr, uid, mail_template_id[1], partner.id, context=context) + else: + unknown_mails = unknown_mails + 1 + action_text = _("Email not sent because of email address of partner not filled in") + if partner.payment_next_action_date: + payment_action_date = min(fields.date.context_today(cr, uid, context), partner.payment_next_action_date) + else: + payment_action_date = fields.date.context_today(cr, uid, context) + if partner.payment_next_action: + payment_next_action = partner.payment_next_action + " + " + action_text + else: + payment_next_action = action_text + self.write(cr, uid, [partner.id], {'payment_next_action_date': payment_action_date, + 'payment_next_action': payment_next_action}, context=context) + return unknown_mails + + def action_done(self, cr, uid, ids, context=None): + return self.write(cr, uid, ids, {'payment_next_action_date': False, 'payment_next_action':'', 'payment_responsible_id': False}, context=context) + + def do_button_print(self, cr, uid, ids, context=None): + assert(len(ids) == 1) + self.message_post(cr, uid, [ids[0]], body=_('Printed overdue payments report'), context=context) + datas = { + 'ids': ids, + 'model': 'res.partner', + 'form': self.read(cr, uid, ids[0], context=context) + } + return { + 'type': 'ir.actions.report.xml', + 'report_name': 'account.overdue', + 'datas': datas, + 'nodestroy' : True + } + + + _inherit = "res.partner" _columns = { - 'follow_up_msg': fields.text('Follow-up Message', translate=True), - } - - _defaults = { - 'follow_up_msg': ''' -Date: %(date)s - -Dear %(partner_name)s, - -Please find in attachment a reminder of all your unpaid invoices, for a total amount due of: - -%(followup_amount).2f %(company_currency)s - -Thanks, --- -%(user_signature)s -%(company_name)s - ''' - } - -res_company() + 'payment_responsible_id':fields.many2one('res.users', ondelete='set null', string='Follow-up Responsible', + help="Responsible for making sure the action happens."), + 'payment_note':fields.text('Customer Payment Promise', help="Payment Note"), + 'payment_next_action':fields.text('Next Action', + help="This is the next action to be taken by the user. It will automatically be set when the action fields are empty and the partner gets a follow-up level that requires a manual action. "), + 'payment_next_action_date':fields.date('Next Action Date', + help="This is when further follow-up is needed. The date will have been set to the current date if the action fields are empty and the partner gets a follow-up level that requires a manual action. "), + 'unreconciled_aml_ids':fields.one2many('account.move.line', 'partner_id', domain=['&', ('reconcile_id', '=', False), '&', + ('account_id.active','=', True), '&', ('account_id.type', '=', 'receivable'), ('state', '!=', 'draft')]), + 'latest_followup_date':fields.function(_get_latest, method=True, type='date', string="Latest Follow-up Date", + help="Latest date that the follow-up level of the partner was changed", + store=False, + multi="latest"), + 'latest_followup_level_id':fields.function(_get_latest, method=True, + type='many2one', relation='account_followup.followup.line', string="Latest Follow-up Level", + help="The maximum follow-up level", + store=False, + multi="latest"), + 'latest_followup_level_id_without_lit':fields.function(_get_latest, method=True, + type='many2one', relation='account_followup.followup.line', string="Latest Follow-up Level without litigation", + help="The maximum follow-up level without taking into account the account move lines with litigation", + store=False, + multi="latest"), + 'payment_amount_due':fields.related('credit', type='float', string="Total amount due", readonly=True), + } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_followup/account_followup_customers.xml b/addons/account_followup/account_followup_customers.xml new file mode 100644 index 00000000000..df703773303 --- /dev/null +++ b/addons/account_followup/account_followup_customers.xml @@ -0,0 +1,157 @@ + + + + + + + + res.partner.followup.inherit.tree + res.partner + + + + + + + + + + + + + + + + Search + res.partner + + + + + + + + + + + + + + + + + + + + + Search + res.partner + + + + + + + + + + + + + + + + + + + + + + Manual Follow-Ups + + res.partner + form + tree,form + {} + {'Followupfirst':True, 'search_default_todo': True} + + + + + + res.partner.followup.form.inherit + + res.partner + + + +
+
+

+ The , the latest payment follow-up + was: +

+ + + + + + + + + + Follow-up of overdue invoices level 1 + ${user.email or ''} + ${user.company_id.name} Payment Follow-up + ${object.email} + ${object.lang} + + + + +

Dear ${object.name},

+

+ We are disappointed to see that despite sending a reminder, that your account is now seriously overdue. +It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account +which means that we will no longer be able to supply your company with (goods/services). +Please, take appropriate measures in order to carry out this payment in the next 8 days. +If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting +department at (+32).10.68.94.39. so that we can resolve the matter quickly. +Details of due payments is printed below. +

+
+Best Regards, + +
+${user.name} + +
+
+ + +<% + from openerp.addons.account_followup.report import account_followup_print + rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser") + final_res = rml_parse._lines_get_with_partner(object, user.company_id.id) + followup_table = '' + for currency_dict in final_res: + currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol + followup_table += ''' + + + + + + + + + ''' % (currency_symbol) + total = 0 + for aml in currency_dict['line']: + block = aml['blocked'] and 'X' or ' ' + total += aml['balance'] + strbegin = " " + date = aml['date_maturity'] or aml['date'] + if date <= ctx['current_date'] and aml['balance'] > 0: + strbegin = "" + followup_table +="" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "" + total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id) + followup_table += ''' +
Invoice dateReferenceDue dateAmount (%s)Lit.
" + strend = "" + strend = "
+
Amount due: %s
''' % (total) + +%> + +${followup_table} + +
+ + + ]]> + + + + Follow-up of overdue invoices level 2 + ${user.email or ''} + ${user.company_id.name} Payment Follow-up + ${object.email} + ${object.lang} + + + + +

Dear ${object.name},

+

+ Despite several reminders, your account is still not settled. +Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without +further notice. +I trust that this action will prove unnecessary and details of due payments is printed below. +In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39. +

+
+Best Regards, + +
+${user.name} + +
+
+ + + +<% + from openerp.addons.account_followup.report import account_followup_print + rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser") + final_res = rml_parse._lines_get_with_partner(object, user.company_id.id) + followup_table = '' + for currency_dict in final_res: + currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol + followup_table += ''' + + + + + + + + + ''' % (currency_symbol) + total = 0 + for aml in currency_dict['line']: + block = aml['blocked'] and 'X' or ' ' + total += aml['balance'] + strbegin = " " + date = aml['date_maturity'] or aml['date'] + if date <= ctx['current_date'] and aml['balance'] > 0: + strbegin = "" + followup_table +="" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "" + total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id) + followup_table += ''' +
Invoice dateReferenceDue dateAmount (%s)Lit.
" + strend = "" + strend = "
+
Amount due: %s
''' % (total) + +%> + +${followup_table} + +
+ + + ]]> + + + + + + Default follow-up of overdue invoices + ${user.email or ''} + ${user.company_id.name} Payment Follow-up + ${object.email} + ${object.lang} + + + + +

Dear ${object.name},

+

+ Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take +appropriate measures in order to carry out this payment in the next 8 days. +Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to +contact our accounting department at (+32).10.68.94.39. +

+
+Best Regards, +
+
+
+${user.name} + +
+
+ + + +<% + from openerp.addons.account_followup.report import account_followup_print + rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser") + final_res = rml_parse._lines_get_with_partner(object, user.company_id.id) + followup_table = '' + for currency_dict in final_res: + currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol + followup_table += ''' + + + + + + + + + ''' % (currency_symbol) + total = 0 + for aml in currency_dict['line']: + block = aml['blocked'] and 'X' or ' ' + total += aml['balance'] + strbegin = " " + date = aml['date_maturity'] or aml['date'] + if date <= ctx['current_date'] and aml['balance'] > 0: + strbegin = "" + followup_table +="" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "" + total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id) + followup_table += ''' +
Invoice dateReferenceDue dateAmount (%s)Lit.
" + strend = "" + strend = "
+
Amount due: %s
''' % (total) + +%> + +${followup_table} + +
+ + + ]]> + + + + + + + + + + + + Send first reminder email + 0 + 15 + + True + Dear %(partner_name)s, -Please find in attachment a reminder of all your unpaid invoices, for a total amount due of: +Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. -%(followup_amount).2f %(company_currency)s +Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39. -Thanks, --- -%(user_signature)s -%(company_name)s +Best Regards, + + + + + + Send reminder letter and email + 1 + 30 + + + True + True + +Dear %(partner_name)s, + +We are disappointed to see that despite sending a reminder, that your account is now seriously overdue. + +It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services). +Please, take appropriate measures in order to carry out this payment in the next 8 days. + +If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly. + +Details of due payments is printed below. + +Best Regards, + + + + + + Call the customer on the phone + 3 + 40 + + + + True + Call the customer on the phone! + +Dear %(partner_name)s, + +Despite several reminders, your account is still not settled. + +Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice. + +I trust that this action will prove unnecessary and details of due payments is printed below. + +In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39. + +Best Regards, + diff --git a/addons/account_followup/account_followup_demo.xml b/addons/account_followup/account_followup_demo.xml index 7103ffa0386..4f22c18857d 100644 --- a/addons/account_followup/account_followup_demo.xml +++ b/addons/account_followup/account_followup_demo.xml @@ -1,58 +1,13 @@ - - - - Default Follow-up - - First letter after 15 net days, 30 net days and 45 days end of month levels. - - - - Level 0 : 15 net days - 0 - days - 15 - - -Dear %(partner_name)s, - -Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. - -Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39. - -Best Regards, - - - - - Level 1 : 30 net days - 1 - days - 30 - - -Dear %(partner_name)s, - -We are disappointed to see that despite sending a reminder, that your account is now seriously overdue. - -It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services). -Please, take appropriate measures in order to carry out this payment in the next 8 days. - -If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly. - -Details of due payments is printed below. - -Best Regards, - - - - - Level 2 : 45 days end of month - 2 - end_of_month - 45 + + + Urging reminder email + 4 + 50 + True + Dear %(partner_name)s, @@ -65,8 +20,29 @@ I trust that this action will prove unnecessary and details of due payments is p In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39. Best Regards, - + + + Urging reminder letter + 5 + 60 + + + True + + +Dear %(partner_name)s, +Despite several reminders, your account is still not settled. + +Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice. + +I trust that this action will prove unnecessary and details of due payments is printed below. + +In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39. + +Best Regards, + + diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml index b26458a73af..1df87feac76 100644 --- a/addons/account_followup/account_followup_view.xml +++ b/addons/account_followup/account_followup_view.xml @@ -1,14 +1,16 @@ - + account_followup.followup.line.tree account_followup.followup.line - + - + + + @@ -18,19 +20,47 @@ account_followup.followup.line
- - - - +
- Follow-ups + Payment Follow-ups ir.actions.act_window account_followup.followup form

- Click to define follow-up levels and their related messages. + Click to define follow-up levels and their related actions.

- For each step, specify the message and the day of delay. Use - the legend to know the using code to adapt the email content to - the good context (good name, good date) and you can manage the - multi language of messages. + For each step, specify the actions to be taken and delay in days. It is + possible to use print and e-mail templates to send specific messages to + the customer.

+ + + + Reconcile Invoices & Payments + + {'search_default_unreconciled': 1,'view_mode':True} + [('account_id.type', '=', 'receivable')] + account.move.line + + tree_account_reconciliation + +

+ No journal items found. +

- + + + @@ -127,7 +181,7 @@ - + - - - - - - - - - - res.company.followup.form.inherit - - res.company - - - - - - - - diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot index 5e4dfde3b30..69064e36e01 100644 --- a/addons/account_followup/i18n/account_followup.pot +++ b/addons/account_followup/i18n/account_followup.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,38 +15,126 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" -"" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, \"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -63,36 +151,54 @@ msgid "Invoice Date" msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -102,13 +208,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -122,18 +223,19 @@ msgid "Total debit" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -146,28 +248,51 @@ msgstr "" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" msgstr "" #. module: account_followup @@ -176,13 +301,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -195,6 +330,11 @@ msgstr "" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -206,8 +346,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -222,19 +390,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -243,23 +406,35 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -280,14 +455,29 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -296,24 +486,54 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "This is when further follow-up is needed. The date will have been set to the current date if the action fields are empty and the partner gets a follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "Your description is invalid, use the right legend or %% if you want to use the percent character." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -322,13 +542,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -338,42 +563,64 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" +msgid "Invoices Reminder" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the due\n" +" date of the most overdue invoice has passed a certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -387,12 +634,40 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "When processing, it will set the manual action to be taken for that customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -401,25 +676,19 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" msgstr "" #. module: account_followup @@ -428,16 +697,32 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " msgstr "" #. module: account_followup @@ -446,21 +731,153 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, \"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "The maximum follow-up level without taking into account the account move lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, \"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -468,16 +885,18 @@ msgid "Balance" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "

\n" -" Click to define follow-up levels and their related messages.\n" -"

\n" -" For each step, specify the message and the day of delay. Use\n" -" the legend to know the using code to adapt the email content to\n" -" the good context (good name, good date) and you can manage the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -486,25 +905,46 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid ", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -514,19 +954,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -535,21 +991,52 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "If not specified by the latest follow-up level, it will send from the default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -561,31 +1048,44 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "Do not change message text, if you want to send email in partner language, or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "Write here the introduction in the letter,\n" +" according to the level of the follow-up. You can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" #. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: field:account_followup.followup,name:0 +msgid "Name" msgstr "" #. module: account_followup -#: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 -msgid "Name" +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" msgstr "" #. module: account_followup @@ -600,28 +1100,113 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer.\n" +"

\n" +" " msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, \"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "This is the next action to be taken by the user. It will automatically be set when the action fields are empty and the partner gets a follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -631,35 +1216,13 @@ msgid "Total credit" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -"" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -668,12 +1231,37 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "The number of days after the due date of the invoice to wait before sending the reminder. Could be negative if you want to send a polite alert beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po index 58ff840aed6..3700316b7df 100644 --- a/addons/account_followup/i18n/ar.po +++ b/addons/account_followup/i18n/ar.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-10-08 15:59+0000\n" -"Last-Translator: waleed bazaza \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 18:26+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "تجميع حسب..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "متابعة الرسالة" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "متابعة" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "تاريخ الفاتورة" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "موضوع الايميل" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "نوع المصطلح" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "الدليل" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,14 +225,9 @@ msgid "Amount" msgstr "المقدار" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "صافي الايام" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -129,22 +240,19 @@ msgid "Total debit" msgstr "إجمالي الخصم" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" -"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " -"اليومية." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(رأسيات):حرك رأس الخط" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "متابعة" @@ -157,29 +265,56 @@ msgstr "ضريبة القيمة المضافة:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "الشريك" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "الشركاء" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "تاريخ :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "الشركاء" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "تذكير بالفواتير" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "نهاية الشهر" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -187,13 +322,23 @@ msgid "Not Litigation" msgstr "غير متقاضي" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(توقيعات_المستخدمين):اسم المستخدم" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -206,6 +351,11 @@ msgstr "مدين" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -217,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "وتعطي امر المتتابعة عند عرض قائمة خطوط المتابعة." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -233,20 +411,14 @@ msgid "Latest followup" msgstr "المتابعة الاخيرة" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -255,24 +427,36 @@ msgid "Li." msgstr "مؤشر العلامات." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "ارسل بريد الكتروني بلغة الشريك" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "اختيار الشريك" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -296,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "رسالة مطبوعة" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "شريك للتذكير" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -312,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "متابعات" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -325,19 +543,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" -"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " -"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "ارسل ايميلات" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -345,61 +574,90 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "الرسالة" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 -msgid "or" +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" msgstr "" +#. module: account_followup +#: view:account_followup.print:0 +msgid "or" +msgstr "أو" + #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" msgstr "محظور" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "يسمح لك هذا الحقل لتحديد تاريخ متوقع لتخطط متابعاتك" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "متابعة تاريخ الارسال" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "وثيقة : ادارة حساب العميل" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "اختار شركاء" +msgid "Invoices Reminder" +msgstr "تذكير بالفواتير" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "إعدادات البريد" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "اطبع المتابعات" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -412,12 +670,42 @@ msgid "Latest Follow-up" msgstr "اخر متابعة" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(توقيعات_المستخدمين):اسم المستخدم" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -427,26 +715,20 @@ msgstr "" msgid "Journal Items" msgstr "عناصر اليومية" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "الإجمالي:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "(اسماء_الشركات):اسم شركة المستخدم" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -454,18 +736,40 @@ msgid "Companies" msgstr "الشركات" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "الملخص" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "دائن" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -473,21 +777,182 @@ msgid "Maturity Date" msgstr "تاريخ الاستحقاق" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(اسماء_الشركاء):اسم الشريك" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(عملات_الشركات):عملة شركة المستخدم" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -495,21 +960,18 @@ msgid "Balance" msgstr "الرصيد" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -518,25 +980,47 @@ msgstr "" msgid "Last move" msgstr "اخر تحرك" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "مسلسل" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "فترة" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "خلاصة المتابعة" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "إلغاء" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "تقاضي" @@ -546,20 +1030,36 @@ msgid "Max Follow Up Level" msgstr "مستوى اعلى متابعة" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "وحدات الدفع" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(كميات_المتابعات):اجمالي المبلغ المستحق" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(تواريخ):التاريخ الجاري" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -567,21 +1067,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "الوصف" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "مرجع" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "هذه السنة المالية" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -593,7 +1127,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -601,28 +1147,33 @@ msgstr "" "لا تغير نص الرسالة, اذا اردت ارسال ايميل بلغة الشريك, او تكوين من الشركة" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "العناصر المستقبلة" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "تم ارسال المتابعات" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "اسم الشركة يجب أن يكون فريداً !" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "الاسم" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -635,28 +1186,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "تابع" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "أيام التأخير" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "الملخص" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "وثيقة : ادارة حساب العميل" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -666,58 +1321,67 @@ msgid "Total credit" msgstr "إجمالي الإئتمان" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "دائن" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(خطوط): خطوط تسجيل دفتر الحسابات" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "مسلسل" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(اسماء_الشركات): اسم شركة المستخدم" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "مرجع العميل:" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "إختبار الطباعة" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(اسماء_الشركاء): اسم الشريك" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Ok" #~ msgstr "موافق" +#~ msgid "Legend" +#~ msgstr "الدليل" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !" + #~ msgid "You can not create move line on closed account." #~ msgstr "لا يمكنك إنشاء حركة سطر علي حساب مغلق." @@ -727,12 +1391,21 @@ msgstr "%(اسماء_الشركاء): اسم الشريك" #~ msgid "Due" #~ msgstr "مستحق" +#~ msgid "Email Settings" +#~ msgstr "إعدادات البريد" + #~ msgid "Balance:" #~ msgstr "الرصيد:" #~ msgid "Paid" #~ msgstr "مدفوع" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)." + +#~ msgid "Continue" +#~ msgstr "تابع" + #~ msgid "Maturity" #~ msgstr "إكتمال" @@ -742,6 +1415,9 @@ msgstr "%(اسماء_الشركاء): اسم الشريك" #~ msgid "Follow-Ups" #~ msgstr "المتابعات" +#~ msgid "Net Days" +#~ msgstr "صافي الايام" + #, python-format #~ msgid "" #~ "\n" @@ -757,6 +1433,9 @@ msgstr "%(اسماء_الشركاء): اسم الشريك" #~ msgid "Account Follow Up" #~ msgstr "متابعة الحساب" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(توقيعات_المستخدمين):اسم المستخدم" + #~ msgid "" #~ "This feature allows you to send reminders to partners with pending invoices. " #~ "You can send them the default message for unpaid invoices or manually enter " @@ -766,6 +1445,15 @@ msgstr "%(اسماء_الشركاء): اسم الشريك" #~ "ارسالهم الرسالة الافتراضية للفواتير الغير مدفوعة او تدخل يدويًا الرسالة التي " #~ "تنبغي عليك تذكيرهم من المعلومات المحددة." +#~ msgid "Follow-up Message" +#~ msgstr "متابعة الرسالة" + +#~ msgid "End of Month" +#~ msgstr "نهاية الشهر" + +#~ msgid "Partner Selection" +#~ msgstr "اختيار الشريك" + #~ msgid "Email body" #~ msgstr "هيئة البريد الالكتروني" @@ -775,6 +1463,16 @@ msgstr "%(اسماء_الشركاء): اسم الشريك" #~ msgid "Accounting follow-ups management" #~ msgstr "إدارة المتابعات المحاسبية" +#~ msgid "Send Mails" +#~ msgstr "ارسل ايميلات" + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "اختار شركاء" + +#~ msgid "Print Follow Ups" +#~ msgstr "اطبع المتابعات" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -783,33 +1481,72 @@ msgstr "%(اسماء_الشركاء): اسم الشريك" #~ "تم ارسال جميع الايميلات بنجاح للشركاء:\n" #~ "\n" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(اسماء_الشركاء):اسم الشريك" + #~ msgid "Followup Lines" #~ msgstr "خطوط المتابعة" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(توقيعات_المستخدمين):اسم المستخدم" + #~ msgid "Sub-Total:" #~ msgstr "شبه كلي:" #~ msgid "Send email confirmation" #~ msgstr "ارسل تأكيد للبريد الالكتروني" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "(اسماء_الشركات):اسم شركة المستخدم" + #~ msgid "Followup Statistics" #~ msgstr "احصائيات المتابعة" #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "اطبع المتابعة وارسل بريد الى العملاء" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(كميات_المتابعات):اجمالي المبلغ المستحق" + #~ msgid "Follow-Up Lines" #~ msgstr "خطوط المتابعة" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(عملات_الشركات):عملة شركة المستخدم" + +#~ msgid "Payable Items" +#~ msgstr "وحدات الدفع" + #~ msgid "Followup Report" #~ msgstr "تقرير المتابعة" #~ msgid "Follow-Up lines" #~ msgstr "خطوط المتابعة" +#~ msgid "Type of Term" +#~ msgstr "نوع المصطلح" + #~ msgid "Followup Level" #~ msgstr "مستوى المتابعة" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(تواريخ):التاريخ الجاري" + +#~ msgid "Receivable Items" +#~ msgstr "العناصر المستقبلة" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(اسماء_الشركاء): اسم الشريك" + +#~ msgid "Days of delay" +#~ msgstr "أيام التأخير" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(خطوط): خطوط تسجيل دفتر الحسابات" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(اسماء_الشركات): اسم شركة المستخدم" + #~ msgid "Latest Followup Date" #~ msgstr "تاريخ اخر متابعة" @@ -826,6 +1563,9 @@ msgstr "%(اسماء_الشركاء): اسم الشريك" #~ "Follow up on the reminders sent over to your partners for unpaid invoices." #~ msgstr "تابع التذكيرات المرسلة لشركائك للفواتير الغير مدفوعة." +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(رأسيات):حرك رأس الخط" + #~ msgid "Followup Statistics by Partner" #~ msgstr "تابع الاحصائيات بالشريك" @@ -982,9 +1722,30 @@ msgstr "%(اسماء_الشركاء): اسم الشريك" #~ "\n" #~ "مع أطيب التحيات،\n" +#~ msgid "Message" +#~ msgstr "الرسالة" + +#~ msgid "The company name must be unique !" +#~ msgstr "اسم الشركة يجب أن يكون فريداً !" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " +#~ "الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " +#~ "اليومية." + #~ msgid "You can not create journal items on closed account." #~ msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق." @@ -1004,6 +1765,10 @@ msgstr "%(اسماء_الشركاء): اسم الشريك" #~ "Check if you want to print followups without changing followups level." #~ msgstr "اختر هذه الخانة إذا أردت طباعة المتابعات بدون تغيير متوى المتابعات." +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "خلاصة المتابعة" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" diff --git a/addons/account_followup/i18n/bg.po b/addons/account_followup/i18n/bg.po index e2f9cf87e21..095ab8bec75 100644 --- a/addons/account_followup/i18n/bg.po +++ b/addons/account_followup/i18n/bg.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 12:28+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Групиране по..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Последвал отговор" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Дата на фактура" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Тема" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Вид на условие" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Легенда" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,14 +225,9 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Работни дни" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Общ дебит" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Горен контитул на движение" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Последващи действия" @@ -155,29 +265,56 @@ msgstr "ДДС:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Партньор" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Партньори" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Дата :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Партньори" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Край на месеца" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Потребителско име" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Дебит" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "Последни следвания" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,23 +427,35 @@ msgid "Li." msgstr "Ред" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "Отпечатано съобщение" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "Следва" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,16 +543,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,44 +595,68 @@ msgid "Blocked" msgstr "Блокиран" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 -#, python-format -msgid "Select Partners" +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Настройки на е-поща" +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: code:addons/account_followup/wizard/account_followup_print.py:257 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -408,12 +670,42 @@ msgid "Latest Follow-up" msgstr "Последно следствие" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -423,26 +715,20 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Грешка! НЕ може да създавате рекурсивни фирми" +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Име на фирмата на потребителя" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -450,18 +736,40 @@ msgid "Companies" msgstr "Фирми" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Обобщена информация" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Кредит" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -469,21 +777,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -491,21 +960,18 @@ msgid "Balance" msgstr "Баланс" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -514,25 +980,47 @@ msgstr "" msgid "Last move" msgstr "Последно движение" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Последователност" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Период" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Отказ" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Жалба" @@ -542,20 +1030,36 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Обща дължима сума" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Текуща дата" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -563,21 +1067,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Описание" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Отпратка" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -589,35 +1127,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Име" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -630,28 +1185,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Продължи" - -#. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Дни на закъснение" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Обобщена информация" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -661,38 +1320,13 @@ msgid "Total credit" msgstr "Общо кредит" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Кредит" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Последователност" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -701,14 +1335,45 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Име на партньор" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Име на фирмата на потребителя" #~ msgid "All payable entries" #~ msgstr "Всички платими записи" @@ -716,12 +1381,21 @@ msgstr "%(partner_name)s: Име на партньор" #~ msgid "Due" #~ msgstr "Краен срок" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Потребителско име" + #~ msgid "Select partners" #~ msgstr "Избери партньори" #~ msgid "Account Type" #~ msgstr "Тип сметка" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Обща дължима сума" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Текуща дата" + #~ msgid "Balance:" #~ msgstr "Баланс:" @@ -737,6 +1411,9 @@ msgstr "%(partner_name)s: Име на партньор" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Невалиден XML за преглед на архитектурата" +#~ msgid "Type of Term" +#~ msgstr "Вид на условие" + #~ msgid "Select partners to remind" #~ msgstr "Избор на партньори за напомняне" @@ -746,6 +1423,9 @@ msgstr "%(partner_name)s: Име на партньор" #~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални " #~ "символи!" +#~ msgid "End of Month" +#~ msgstr "Край на месеца" + #~ msgid "All receivable entries" #~ msgstr "Всички приходни записи" @@ -758,12 +1438,18 @@ msgstr "%(partner_name)s: Име на партньор" #~ msgid "Followup statistics" #~ msgstr "Статистки за следствие" +#~ msgid "Continue" +#~ msgstr "Продължи" + #~ msgid "Follow-Up lines" #~ msgstr "Редове със следвания" #~ msgid "Sub-Total:" #~ msgstr "Междинна сума" +#~ msgid "Net Days" +#~ msgstr "Работни дни" + #~ msgid "Follow-Ups" #~ msgstr "Последвал отговори" @@ -776,14 +1462,35 @@ msgstr "%(partner_name)s: Име на партньор" #~ msgid "Followup Report" #~ msgstr "Справка за следствие" +#~ msgid "Legend" +#~ msgstr "Легенда" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Горен контитул на движение" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Име на партньор" + #~ msgid "Send email confirmation" #~ msgstr "Изпращане на e-mail потвърждение" +#~ msgid "Days of delay" +#~ msgstr "Дни на закъснение" + #~ msgid "Ok" #~ msgstr "Ok" #~ msgid "You can not create move line on closed account." #~ msgstr "Не може да създадете ред за движение в приключена сметка." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!" + #~ msgid "Currency" #~ msgstr "Валута" + +#~ msgid "Email Settings" +#~ msgstr "Настройки на е-поща" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Грешка! НЕ може да създавате рекурсивни фирми" diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po index 63dcbea124d..03dfbe0fa42 100644 --- a/addons/account_followup/i18n/bs.po +++ b/addons/account_followup/i18n/bs.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 21:28+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Grupiraj po..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Sljedeća Poruka" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Sljedeća" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Datum Fakture" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Naslov Emaila" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Vrsta uvjeta" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,14 +225,9 @@ msgid "Amount" msgstr "Iznos" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Pogrešna kredit ili debitna vrijednost na iznosu računa!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Ukupno dana" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Ukupan dug" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Zaglavlje retka izmjena" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Opomena" @@ -155,29 +265,56 @@ msgstr "PDV:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partneri" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Datum:" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partneri" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Kraj mjeseca" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Korisničko ime" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Dugovanje" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "Poslijednja opomena" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,24 +427,36 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Pošalji mail u Partnerovom jeziku" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Odabir Partnera" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "Ispisana poruka" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "Opomene" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -325,17 +545,30 @@ msgstr "" "karaktere za postotak." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Pošalji mailove" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -343,13 +576,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -359,44 +597,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "Ovo polje omogućuje odabir budućeg datuma za planiranje opomena" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Datum slanja opomene" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 -#, python-format -msgid "Select Partners" +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "E-mail Postavke" +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Dokument : Izvod konta kupca" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: code:addons/account_followup/wizard/account_followup_print.py:257 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -410,12 +672,42 @@ msgid "Latest Follow-up" msgstr "Poslijednja opomena" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -425,26 +717,20 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Naziv poduzeća korisnika" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -452,18 +738,40 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Sažetak" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Potraživanje" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -471,21 +779,182 @@ msgid "Maturity Date" msgstr "Datum dospjelosti" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Valuta poduzeća korisnika" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -493,21 +962,18 @@ msgid "Balance" msgstr "Saldo" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -516,25 +982,47 @@ msgstr "" msgid "Last move" msgstr "Poslijenje knjiženje" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Poništi" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -544,20 +1032,36 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Ukupan dospjeli iznos" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Trenutni datum" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -565,21 +1069,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Opis" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Referenca" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -591,35 +1129,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Naziv" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -632,28 +1187,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Nastavi" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dani kašnjenja" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Sažetak" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Dokument : Izvod konta kupca" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -663,38 +1322,13 @@ msgid "Total credit" msgstr "Ukupno potražuje" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Potraživanje" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sekvenca" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -703,14 +1337,42 @@ msgid "Customer Ref :" msgstr "Refernca kupca:" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Naziv partnera" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Neodgovarajući XML za arhitekturu prikaza!" @@ -721,6 +1383,9 @@ msgstr "%(partner_name)s: Naziv partnera" #~ msgid "Select partners" #~ msgstr "Izabeeri partnere" +#~ msgid "Email Settings" +#~ msgstr "E-mail Postavke" + #~ msgid "Paid" #~ msgstr "Plaćeno" @@ -729,21 +1394,45 @@ msgstr "%(partner_name)s: Naziv partnera" #~ msgstr "" #~ "Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!" +#~ msgid "Continue" +#~ msgstr "Nastavi" + #~ msgid "Email body" #~ msgstr "E-mail tekst" #~ msgid "Send email confirmation" #~ msgstr "Pošalji e-mail potvrdu" +#~ msgid "Days of delay" +#~ msgstr "Dani kašnjenja" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Neispravan naziv modela u definiciji zadatka." #~ msgid "Amount In Currency" #~ msgstr "Iznos u valuti" +#~ msgid "Type of Term" +#~ msgstr "Vrsta uvjeta" + +#~ msgid "Net Days" +#~ msgstr "Ukupno dana" + #~ msgid "Sub-Total:" #~ msgstr "Suma:" +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Zaglavlje retka izmjena" + +#~ msgid "Legend" +#~ msgstr "Legenda" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Korisničko ime" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Trenutni datum" + #~ msgid "All payable entries" #~ msgstr "Sve stavke dugovanja" @@ -797,6 +1486,9 @@ msgstr "%(partner_name)s: Naziv partnera" #~ msgid "Accounting follow-ups management" #~ msgstr "Upravljanje računovodstvenim opomenama" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Naziv poduzeća korisnika" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -884,29 +1576,53 @@ msgstr "%(partner_name)s: Naziv partnera" #~ "S poštovanjem.\n" #~ "\t\t\t" +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Naziv partnera" + #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "Ispiši opomene i pošalji email-ove" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Ukupan dospjeli iznos" + #~ msgid "Account Type" #~ msgstr "Vrsta konta" #~ msgid "Balance:" #~ msgstr "Saldo" +#~ msgid "Partner Selection" +#~ msgstr "Odabir Partnera" + #~ msgid "Lines" #~ msgstr "Stavke" #~ msgid "Send followups" #~ msgstr "Pošaljite opomene" +#~ msgid "End of Month" +#~ msgstr "Kraj mjeseca" + +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Valuta poduzeća korisnika" + #~ msgid "Maturity" #~ msgstr "Dospjelost" #~ msgid "Followup Report" #~ msgstr "Izvještaj o opomenama" +#~ msgid "Follow-up Message" +#~ msgstr "Sljedeća Poruka" + #~ msgid "Ok" #~ msgstr "Uredu" #~ msgid "Follow up Entries with period in current year" #~ msgstr "Praćenje zapisa s razdobljem u tekućoj godini" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Pogrešna kredit ili debitna vrijednost na iznosu računa!" + +#~ msgid "Send Mails" +#~ msgstr "Pošalji mailove" diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po index 0a6756d7b6d..bfe4fec3f3f 100644 --- a/addons/account_followup/i18n/ca.po +++ b/addons/account_followup/i18n/ca.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-11 15:21+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Agrupa per..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Missatge de seguiment" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Seguiment" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Data factura" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Assumpte correu electrònic" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipus de termini" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Llegenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,14 +225,9 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valor erroni del deure o haver en l'assentament comptable !" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Dies naturals" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Total deure" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Capçalera línia moviment" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Seguiment" @@ -155,29 +265,56 @@ msgstr "CIF/NIF:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Empresa" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Empreses" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Data :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Empreses" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Recordatori de factures" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Fi de mes" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "Sense litigi" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Nom d'usuari" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Deure" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -217,8 +369,36 @@ msgstr "" "línies." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -233,20 +413,14 @@ msgid "Latest followup" msgstr "Últim seguiment" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -255,24 +429,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Envia correu en l'idioma de l'empresa" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Selecció empresa" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -296,14 +482,29 @@ msgstr "" msgid "Printed Message" msgstr "Missatge imprès" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Empresa per recordar" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -312,11 +513,30 @@ msgstr "" msgid "Follow Ups" msgstr "Seguiments" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -325,17 +545,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Envia emails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -343,13 +576,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -359,21 +597,22 @@ msgid "Blocked" msgstr "Bloquejat" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -381,25 +620,48 @@ msgstr "" "seves seguiments" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Data enviament del seguiment" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Document: Estat comptable del client" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Selecciona empreses" +msgid "Invoices Reminder" +msgstr "Recordatori de factures" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Configuracions email" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Imprimeix els seguiments" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -412,12 +674,42 @@ msgid "Latest Follow-up" msgstr "Últim seguiment" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Nom d'usuari/a" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -427,26 +719,20 @@ msgstr "" msgid "Journal Items" msgstr "Apunts comptables" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Error! No podeu crear companyies recursives." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name): Nom de la companyia de l'usuari" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -454,18 +740,40 @@ msgid "Companies" msgstr "Companyies" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resum" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Haver" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -473,21 +781,182 @@ msgid "Maturity Date" msgstr "Data venciment" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Nom d'empresa" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Divisa de la companyia de l'usuari" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -495,21 +964,18 @@ msgid "Balance" msgstr "Saldo pendent" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -518,25 +984,47 @@ msgstr "" msgid "Last move" msgstr "Últim moviment" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Seqüència" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Període" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Informe de seguiment" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Cancel·la" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Litigi" @@ -546,20 +1034,36 @@ msgid "Max Follow Up Level" msgstr "Nivell màxim de seguiment" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Registres a pagar" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Total import degut" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Data actual" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -567,21 +1071,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Descripció" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref." +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Aquest exercici fiscal" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -593,7 +1131,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -602,28 +1152,33 @@ msgstr "" "llenguatge associat o configurar-ho des de la companyia" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Registres a cobrar" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Seguiments enviats" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nom" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -636,28 +1191,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Contínua" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dies de retard" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Resum" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Document: Estat comptable del client" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -667,54 +1326,60 @@ msgid "Total credit" msgstr "Total haver" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Haver" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: Línies incloses en el llibre major" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Seqüència" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Nom de la companyia de l'usuari" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "Ref. client :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Nom empresa" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name): Nom de la companyia de l'usuari" #~ msgid "All payable entries" #~ msgstr "Tots els assentaments comptes a pagar" @@ -722,12 +1387,21 @@ msgstr "%(partner_name)s: Nom empresa" #~ msgid "Due" #~ msgstr "Degut" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Nom d'usuari" + #~ msgid "Select partners" #~ msgstr "Selecciona empreses" #~ msgid "Account Type" #~ msgstr "Tipus de compte" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Total import degut" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Data actual" + #~ msgid "Balance:" #~ msgstr "Saldo pendent:" @@ -743,6 +1417,9 @@ msgstr "%(partner_name)s: Nom empresa" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML invàlid per a la definició de la vista!" +#~ msgid "Type of Term" +#~ msgstr "Tipus de termini" + #~ msgid "Select partners to remind" #~ msgstr "Selecciona empreses per recordar" @@ -752,6 +1429,9 @@ msgstr "%(partner_name)s: Nom empresa" #~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter " #~ "especial!" +#~ msgid "End of Month" +#~ msgstr "Fi de mes" + #~ msgid "All receivable entries" #~ msgstr "Tots els assentaments comptes a cobrar" @@ -764,12 +1444,18 @@ msgstr "%(partner_name)s: Nom empresa" #~ msgid "Followup statistics" #~ msgstr "Estadístiques de seguiment" +#~ msgid "Continue" +#~ msgstr "Contínua" + #~ msgid "Follow-Up lines" #~ msgstr "Línies de seguiment" #~ msgid "Sub-Total:" #~ msgstr "Subtotal:" +#~ msgid "Net Days" +#~ msgstr "Dies naturals" + #~ msgid "Follow-Ups" #~ msgstr "Seguiments" @@ -782,9 +1468,24 @@ msgstr "%(partner_name)s: Nom empresa" #~ msgid "Followup Report" #~ msgstr "Informe de seguiments" +#~ msgid "Legend" +#~ msgstr "Llegenda" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Capçalera línia moviment" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Nom empresa" + #~ msgid "Send email confirmation" #~ msgstr "Envia correu electrònic de confirmació" +#~ msgid "Days of delay" +#~ msgstr "Dies de retard" + +#~ msgid "Partner Selection" +#~ msgstr "Selecció empresa" + #~ msgid "Follow-up and Date Selection" #~ msgstr "Selecció seguiment i data" @@ -812,12 +1513,18 @@ msgstr "%(partner_name)s: Nom empresa" #~ "està disponible!\n" #~ "\n" +#~ msgid "Email Settings" +#~ msgstr "Configuracions email" + #~ msgid "Accounting follow-ups management" #~ msgstr "Gestió dels seguiments/avisos comptables" #~ msgid "Follow-Up Lines" #~ msgstr "Línies de seguiment" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Divisa de la companyia de l'usuari" + #, python-format #~ msgid "" #~ "All emails have been successfully sent to Partners:.\n" @@ -960,6 +1667,9 @@ msgstr "%(partner_name)s: Nom empresa" #~ "Tots els correus han estat enviats a les empreses correctament:.\n" #~ "\n" +#~ msgid "Follow-up Message" +#~ msgstr "Missatge de seguiment" + #, python-format #~ msgid "" #~ "\n" @@ -976,6 +1686,9 @@ msgstr "%(partner_name)s: Nom empresa" #~ msgid "Follwoup Summary" #~ msgstr "Informe de seguiment" +#~ msgid "Send Mails" +#~ msgstr "Envia emails" + #~ msgid "Account Follow Up" #~ msgstr "Seguiment comptable" @@ -983,9 +1696,19 @@ msgstr "%(partner_name)s: Nom empresa" #~ msgstr "" #~ "La companyia ha de ser la mateixa per al compte i període relacionats." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Error! No podeu crear companyies recursives." + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Selecciona empreses" + #~ msgid "Currency" #~ msgstr "Divisa" +#~ msgid "Print Follow Ups" +#~ msgstr "Imprimeix els seguiments" + #~ msgid "Followup Statistics" #~ msgstr "Estadístiques de seguiment" @@ -998,6 +1721,15 @@ msgstr "%(partner_name)s: Nom empresa" #~ msgid "Followup Level" #~ msgstr "Nivell de seguiment" +#~ msgid "Payable Items" +#~ msgstr "Registres a pagar" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: Línies incloses en el llibre major" + +#~ msgid "Receivable Items" +#~ msgstr "Registres a cobrar" + #~ msgid "Latest Followup Date" #~ msgstr "Data del últim seguiment" @@ -1058,6 +1790,9 @@ msgstr "%(partner_name)s: Nom empresa" #~ msgstr "" #~ "Seguiment dels recordatoris enviats als seus clients per factures no pagades." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valor erroni del deure o haver en l'assentament comptable !" + #~ msgid "You can not create move line on closed account." #~ msgstr "No podeu crear una anotació en un compte tancat." @@ -1173,15 +1908,24 @@ msgstr "%(partner_name)s: Nom empresa" #~ "\n" #~ "Salutacions cordials,\n" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Nom d'usuari/a" + #~ msgid "Followup Statistics by Partner" #~ msgstr "Estadístiques de seguiment per empresa" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Nom d'empresa" + #~ msgid "Search Followup" #~ msgstr "Cerca de seguiment" #~ msgid "You can not create move line on view account." #~ msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Nom de la companyia de l'usuari" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -1205,3 +1949,7 @@ msgstr "%(partner_name)s: Nom empresa" #~ "Correu electrònic enviat a les empreses amb èxit!\n" #~ "\n" #~ "%s" + +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Informe de seguiment" diff --git a/addons/account_followup/i18n/cs.po b/addons/account_followup/i18n/cs.po index a858952ed4b..ebce1b162f0 100644 --- a/addons/account_followup/i18n/cs.po +++ b/addons/account_followup/i18n/cs.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,13 +225,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -155,28 +265,55 @@ msgstr "" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" msgstr "" #. module: account_followup @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,23 +427,35 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,16 +543,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,44 +595,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" +msgid "Invoices Reminder" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -408,12 +670,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -423,25 +715,19 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" msgstr "" #. module: account_followup @@ -450,17 +736,39 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " msgstr "" #. module: account_followup @@ -469,21 +777,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -491,21 +960,18 @@ msgid "Balance" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -514,25 +980,47 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -542,19 +1030,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -563,21 +1067,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -589,33 +1127,50 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" #. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: field:account_followup.followup,name:0 +msgid "Name" msgstr "" #. module: account_followup -#: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 -msgid "Name" +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" msgstr "" #. module: account_followup @@ -630,28 +1185,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -661,38 +1320,13 @@ msgid "Total credit" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -701,13 +1335,41 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" #~ msgid "Invalid model name in the action definition." diff --git a/addons/account_followup/i18n/da.po b/addons/account_followup/i18n/da.po index 30485c2ba56..46f1c5d313c 100644 --- a/addons/account_followup/i18n/da.po +++ b/addons/account_followup/i18n/da.po @@ -7,54 +7,148 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-27 08:33+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -71,36 +165,58 @@ msgid "Invoice Date" msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -110,13 +226,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -130,20 +241,19 @@ msgid "Total debit" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -156,28 +266,55 @@ msgstr "" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" msgstr "" #. module: account_followup @@ -186,13 +323,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -205,6 +352,11 @@ msgstr "" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -216,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -232,20 +412,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -254,23 +428,35 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -295,14 +481,29 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -311,11 +512,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -324,16 +544,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -342,13 +575,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -358,44 +596,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" +msgid "Invoices Reminder" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -409,12 +671,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -424,25 +716,19 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" msgstr "" #. module: account_followup @@ -451,17 +737,39 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " msgstr "" #. module: account_followup @@ -470,21 +778,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -492,21 +961,18 @@ msgid "Balance" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -515,25 +981,47 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -543,19 +1031,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -564,21 +1068,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -590,33 +1128,50 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" #. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: field:account_followup.followup,name:0 +msgid "Name" msgstr "" #. module: account_followup -#: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 -msgid "Name" +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" msgstr "" #. module: account_followup @@ -631,28 +1186,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -662,38 +1321,13 @@ msgid "Total credit" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -702,11 +1336,39 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po index f4a717961f9..6293620420f 100644 --- a/addons/account_followup/i18n/de.po +++ b/addons/account_followup/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-15 22:50+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,66 +14,142 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Gruppierung..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Mitteilung zur Zahlungserinnerung" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Mahnung" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"Geehrte(r) %(partner_name)s,\n" -"\n" -"Wir bedauern, dass Ihr Konto trotz Übersendung einer Erinnerung weiterhin " -"unbeglichen ist.\n" -"\n" -"Wenn Sie die Bezahlung weiterhin versäumen, sehen wir uns gezwungen Ihr " -"Konto still zu legen. D.h. dass wir Sie zukünftig nicht mehr beliefern " -"werden. Darüber hinaus entsteht auf unserer Seite Aufwand, den wir ggf. an " -"Sie weitergeben müssen.\n" -"Bitte führen Sie die Zahlung innerhalb der nächsten 8 Tage durch.\n" -"\n" -"Wenn es mit der Rechnung ein uns nicht nachvollziehbares Problem gibt, " -"wenden Sie sich bitte vertrauensvoll an unsere Buchhaltung.\n" -"\n" -"Details der überfälligen Zahlungen finden Sie weiter unten.\n" -"\n" -"Beste Grüße,\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -89,36 +165,58 @@ msgid "Invoice Date" msgstr "Rechnungsdatum" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "EMail-Betreff" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Zahlungsziel" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legende" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -128,14 +226,9 @@ msgid "Amount" msgstr "Betrag" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Falscher Soll- oder Habenbetrag in der Buchung!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Nettotage" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -148,22 +241,19 @@ msgid "Total debit" msgstr "Gesamt Soll" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" -"Das Datum Ihrer Buchung fällt nicht in die festgelegte Periode. Sie müssen " -"das Datum anpassen, oder diese Einschränkung vom Bericht entfernen." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Titelzeile der Buchungen" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Erinnerung" @@ -176,29 +266,56 @@ msgstr "USt." #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partner" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Datum:" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partner" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Erinnerung an zu zahlende Rechnungen" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Monatsende" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -206,13 +323,23 @@ msgid "Not Litigation" msgstr "Kein Verzug" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Benutzername" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -225,6 +352,11 @@ msgstr "Forderung" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -238,8 +370,36 @@ msgstr "" "vor." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -254,20 +414,14 @@ msgid "Latest followup" msgstr "Letzte Erinnerung" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -276,24 +430,36 @@ msgid "Li." msgstr "Limit" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Sende EMail in Sprache d. Partners" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Partnerauswahl" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -330,14 +496,29 @@ msgstr "" msgid "Printed Message" msgstr "gedruckte Mitteilung" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Zu erinnernde Partner" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -346,11 +527,30 @@ msgstr "" msgid "Follow Ups" msgstr "Mahnungen" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -361,21 +561,30 @@ msgstr "" "eingeben wollen." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" -"Das ausgewählte Konto Ihrer Buchung erfordert die Angabe einer " -"Alternativwährung. Sie müssen die Verwendung einer Alternativwährung in den " -"Einstellungen des Kontos ausschalten oder aber eine mehrwährungsfähige " -"Ansicht im Beicht verwenden." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Versende EMails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -383,13 +592,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Mitteilung" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -399,21 +613,22 @@ msgid "Blocked" msgstr "Abgewiesen" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -421,25 +636,48 @@ msgstr "" "wählen" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Datum für Versand der Mahnung(en)" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Dokument: Kundenkonto" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Wähle Partner" +msgid "Invoices Reminder" +msgstr "Erinnerung an zu zahlende Rechnungen" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "EMail-Einstellungen" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Drucke Mahnungen" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -452,12 +690,42 @@ msgid "Latest Follow-up" msgstr "Letzte Mahnung" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Benutzername" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -467,28 +735,20 @@ msgstr "" msgid "Journal Items" msgstr "Buchungen" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "Summe:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" -"Fehler! Sie können Unternehmen nicht rekursiv (auf sich selbst bezogen) " -"anlegen." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Unternehmensname d. Benutzers" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -496,18 +756,40 @@ msgid "Companies" msgstr "Unternehmen" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Zusammenfassung" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Punkte" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -515,21 +797,182 @@ msgid "Maturity Date" msgstr "Fällingkeitsdatum" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Partnername" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Unternehmenswährung" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -537,21 +980,18 @@ msgid "Balance" msgstr "Saldo" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -560,25 +1000,47 @@ msgstr "" msgid "Last move" msgstr "Letzte Buchung" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Folge" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Periode" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Zusammenfassung der Mahnungen" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Abbrechen" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Rechtsstreit" @@ -588,20 +1050,36 @@ msgid "Max Follow Up Level" msgstr "Höchste Mahnstufe" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Ausstehende Beträge" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Fälliger Gesamtbetrag" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: aktuelles Datum" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -609,21 +1087,55 @@ msgid "Including journal entries marked as a litigation" msgstr "Beinhaltet Buchungen aus lfd. Rechtsstreitigkeiten" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Beschreibung" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref." +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Dieses Geschäftsjahr" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -635,7 +1147,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -645,28 +1169,33 @@ msgstr "" "Unternehmenseinstellungen heraus konfigurieren." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Forderungen" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Versendete Mahnungen" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Der Unternehmensname muss eindeutig sein!" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Name" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -679,28 +1208,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Fortsetzen" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Verzugstage" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Zusammenfassung" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Dokument: Kundenkonto" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -710,54 +1343,14 @@ msgid "Total credit" msgstr "Forderungssumme" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Punkte" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"Sehr geehrter %(partner_name)s,\n" -"\n" -"trotz Zahlungserinnerung ist Ihr Konto nach wie vor nicht ausgegelichen.\n" -"\n" -"Sollte innerhalb der nächsten 8 Tage keine Zahlung erfolgen, werden wir die " -"erforderlichen rechtlichen Schritte einleiten.\n" -"\n" -"Wir hoffen nach wie vor, dass diese sich als unnötig erweist. Details der " -"fälligen Forderungen finden Sie unten.\n" -"\n" -"Für alle Rückfragen in dieser Angelegenheit, zögern Sie nicht unsere " -"Finanzabteilung zu kontaktieren.\n" -"\n" -"Freundliche Grüsse\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(Zeile): Sachkontenbuchungen" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Folge" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "% Unternehmensname" #. module: account_followup #: report:account_followup.followup.print:0 @@ -765,14 +1358,42 @@ msgid "Customer Ref :" msgstr "Kunden Referenz:" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Testdruck" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Partnername" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "All payable entries" #~ msgstr "Alle offenen Posten" @@ -786,6 +1407,9 @@ msgstr "%(partner_name)s: Partnername" #~ msgid "Account Type" #~ msgstr "Kontoart" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: aktuelles Datum" + #~ msgid "Balance:" #~ msgstr "Saldo:" @@ -816,12 +1440,21 @@ msgstr "%(partner_name)s: Partnername" #~ msgid "Followup statistics" #~ msgstr "Erinnerungen Statistik" +#~ msgid "Continue" +#~ msgstr "Fortsetzen" + #~ msgid "Sub-Total:" #~ msgstr "Zwischensumme" +#~ msgid "Net Days" +#~ msgstr "Nettotage" + #~ msgid "Maturity" #~ msgstr "Fälligkeit" +#~ msgid "Legend" +#~ msgstr "Legende" + #~ msgid "Follow-up and Date Selection" #~ msgstr "Erinnerungdsdatum und Datumsauswahl" @@ -1044,9 +1677,16 @@ msgstr "%(partner_name)s: Partnername" #~ "\n" #~ "Hochachtungsvoll\n" +#~ msgid "Send Mails" +#~ msgstr "Versende EMails" + #~ msgid "Currency" #~ msgstr "Währung" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Wähle Partner" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Ungültiger Modulname in der Aktionsdefinition." @@ -1068,6 +1708,15 @@ msgstr "%(partner_name)s: Partnername" #~ "Email, wurde erfolgreich an Partnern versendet.\n" #~ "\n" +#~ msgid "Receivable Items" +#~ msgstr "Forderungen" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(Zeile): Sachkontenbuchungen" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "% Unternehmensname" + #~ msgid "Accounting follow-ups management" #~ msgstr "Zahlungserinnerungen" @@ -1205,12 +1854,77 @@ msgstr "%(partner_name)s: Partnername" #~ msgid "Follow-Up Steps" #~ msgstr "Mahnstufen" +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Geehrte(r) %(partner_name)s,\n" +#~ "\n" +#~ "Wir bedauern, dass Ihr Konto trotz Übersendung einer Erinnerung weiterhin " +#~ "unbeglichen ist.\n" +#~ "\n" +#~ "Wenn Sie die Bezahlung weiterhin versäumen, sehen wir uns gezwungen Ihr " +#~ "Konto still zu legen. D.h. dass wir Sie zukünftig nicht mehr beliefern " +#~ "werden. Darüber hinaus entsteht auf unserer Seite Aufwand, den wir ggf. an " +#~ "Sie weitergeben müssen.\n" +#~ "Bitte führen Sie die Zahlung innerhalb der nächsten 8 Tage durch.\n" +#~ "\n" +#~ "Wenn es mit der Rechnung ein uns nicht nachvollziehbares Problem gibt, " +#~ "wenden Sie sich bitte vertrauensvoll an unsere Buchhaltung.\n" +#~ "\n" +#~ "Details der überfälligen Zahlungen finden Sie weiter unten.\n" +#~ "\n" +#~ "Beste Grüße,\n" + +#~ msgid "Follow-up Message" +#~ msgstr "Mitteilung zur Zahlungserinnerung" + #~ msgid "Follow up Entries with period in current year" #~ msgstr "Mahnungen aus Perioden des laufenden Jahres" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Falscher Soll- oder Habenbetrag in der Buchung!" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Das Datum Ihrer Buchung fällt nicht in die festgelegte Periode. Sie müssen " +#~ "das Datum anpassen, oder diese Einschränkung vom Bericht entfernen." + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Titelzeile der Buchungen" + +#~ msgid "End of Month" +#~ msgstr "Monatsende" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Benutzername" + #~ msgid "Email body" #~ msgstr "EMail Haupttext" +#~ msgid "Partner Selection" +#~ msgstr "Partnerauswahl" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -1224,6 +1938,16 @@ msgstr "%(partner_name)s: Partnername" #~ msgid "Send followups" #~ msgstr "Versende Mahnungen" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Das ausgewählte Konto Ihrer Buchung erfordert die Angabe einer " +#~ "Alternativwährung. Sie müssen die Verwendung einer Alternativwährung in den " +#~ "Einstellungen des Kontos ausschalten oder aber eine mehrwährungsfähige " +#~ "Ansicht im Beicht verwenden." + #~ msgid "Followup Statistics by Partner" #~ msgstr "Statistik über Zahlungserinnerungen" @@ -1241,24 +1965,53 @@ msgstr "%(partner_name)s: Partnername" #~ "\n" #~ "%s" +#~ msgid "Message" +#~ msgstr "Mitteilung" + +#~ msgid "Print Follow Ups" +#~ msgstr "Drucke Mahnungen" + +#~ msgid "Email Settings" +#~ msgstr "EMail-Einstellungen" + +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Benutzername" + #~ msgid "Followup Statistics" #~ msgstr "Mahnungsstatistik" #~ msgid "Send email confirmation" #~ msgstr "Versende Bestätigung per EMail" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Unternehmensname d. Benutzers" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Sie können keine Buchungen in einem Ansichtskonto vornehmen." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "" +#~ "Fehler! Sie können Unternehmen nicht rekursiv (auf sich selbst bezogen) " +#~ "anlegen." + #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Drucke Mahnung & Sende EMail an Kunden" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Partnername" + +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Unternehmenswährung" + #~ msgid "Followup Report" #~ msgstr "Bericht über Mahnungen" #~ msgid "Follow-Up lines" #~ msgstr "Mahnungspositionen" +#~ msgid "Type of Term" +#~ msgstr "Zahlungsziel" + #~ msgid "Review Invoicing Follow-Ups" #~ msgstr "Mahnungen sichten" @@ -1272,6 +2025,13 @@ msgstr "%(partner_name)s: Partnername" #~ "Verwenden Sie die Variablen gemäß der Legende, und verwalten Sie die " #~ "Mahnungen mehrsprachig." +#~ msgid "Payable Items" +#~ msgstr "Ausstehende Beträge" + +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Zusammenfassung der Mahnungen" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "Das Unternehmen muss für Konto und Periode das gleiche sein." @@ -1286,9 +2046,54 @@ msgstr "%(partner_name)s: Partnername" #~ "\n" #~ "%s" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Fälliger Gesamtbetrag" + #~ msgid "Followup Level" #~ msgstr "Mahnstufe" +#~ msgid "The company name must be unique !" +#~ msgstr "Der Unternehmensname muss eindeutig sein!" + +#~ msgid "Days of delay" +#~ msgstr "Verzugstage" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Partnername" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Sehr geehrter %(partner_name)s,\n" +#~ "\n" +#~ "trotz Zahlungserinnerung ist Ihr Konto nach wie vor nicht ausgegelichen.\n" +#~ "\n" +#~ "Sollte innerhalb der nächsten 8 Tage keine Zahlung erfolgen, werden wir die " +#~ "erforderlichen rechtlichen Schritte einleiten.\n" +#~ "\n" +#~ "Wir hoffen nach wie vor, dass diese sich als unnötig erweist. Details der " +#~ "fälligen Forderungen finden Sie unten.\n" +#~ "\n" +#~ "Für alle Rückfragen in dieser Angelegenheit, zögern Sie nicht unsere " +#~ "Finanzabteilung zu kontaktieren.\n" +#~ "\n" +#~ "Freundliche Grüsse\n" + #~ msgid "You can not create journal items on closed account." #~ msgstr "Sie können auf ein abgeschlossenes Konto nicht mehr buchen." diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po index f0db7e2336e..034a5bc2183 100644 --- a/addons/account_followup/i18n/el.po +++ b/addons/account_followup/i18n/el.po @@ -7,54 +7,148 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-16 01:30+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Ομαδοποίηση Κατά..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Μύνημα Απάντησης" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Follow-Up" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -71,36 +165,58 @@ msgid "Invoice Date" msgstr "Ημερομηνία Τιμολογίου" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Θέμα Email" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Τύπος Όρου" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Υπόμνημα" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -110,15 +226,10 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Καθαρές Ημέρες" - #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" @@ -130,20 +241,19 @@ msgid "Total debit" msgstr "Συνολική χρέωση" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Κεφαλίδα γραμμής κίνησης" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Follow-up" @@ -156,29 +266,56 @@ msgstr "ΦΠΑ:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Συνεργάτης" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Συνεργάτες" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Ημερομηνία :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Συνεργάτες" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Υπενθύμιση Τιμολογίων" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Τέλος Μήνα" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -186,13 +323,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Όνομα Χρήστη" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -205,6 +352,11 @@ msgstr "Χρέωση" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -216,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -232,20 +412,14 @@ msgid "Latest followup" msgstr "Latest followup" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -254,24 +428,36 @@ msgid "Li." msgstr "γρ." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Αποστολή Email στην Γλώσσα του Συνεργάτη" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Επιλογή Συνεργάτη" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -295,14 +481,29 @@ msgstr "" msgid "Printed Message" msgstr "Εκτύπωση Μηνύματος" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -311,11 +512,30 @@ msgstr "" msgid "Follow Ups" msgstr "Follow Ups" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -324,17 +544,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Αποστολή Αλληλογραφίας" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -342,13 +575,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -358,21 +596,22 @@ msgid "Blocked" msgstr "Μπλοκαρισμένο" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -380,24 +619,47 @@ msgstr "" "σχέδιο συνέχειας σας" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Follow-up Sending Date" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Έγγραφο : Δήλωση λογαριασμού Πελάτη" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Επιλογή Συνεργατών" +msgid "Invoices Reminder" +msgstr "Υπενθύμιση Τιμολογίων" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Ρυθμίσεις Email" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -411,12 +673,42 @@ msgid "Latest Follow-up" msgstr "Latest Follow-up" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -426,26 +718,20 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Επωνυμία Εταιρίας Χρήστη" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -453,18 +739,40 @@ msgid "Companies" msgstr "Εταιρίες" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Περίληψη" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Πίστωση" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -472,21 +780,182 @@ msgid "Maturity Date" msgstr "Ημερομηνία Ενηλικίωσης" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Νόμισμα Εταιρίας Χρήστη" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -494,21 +963,18 @@ msgid "Balance" msgstr "Ισοζύγιο" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -517,25 +983,47 @@ msgstr "" msgid "Last move" msgstr "Τελευταία κίνηση" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Αλληλουχία" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Περίοδος" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Άκυρο" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -545,20 +1033,36 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Στοιχεία Πληρωμής" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Συνολικό Ποσό έως" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Τρέχουσα Ημερομηνία" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -566,21 +1070,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Περιγραφή" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Σχετ" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Αυτό το Οικονομοικό Έτος" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -592,7 +1130,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -601,28 +1151,33 @@ msgstr "" "συνεργάτη, ή να παραμετροποιηθεί από την εταιρία" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Εισπρακτέα Στοιχεία" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Όνομα" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -635,28 +1190,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Συνέχιση" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Ημέρες καθυστέρησης" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Περίληψη" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Έγγραφο : Δήλωση λογαριασμού Πελάτη" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -666,38 +1325,13 @@ msgid "Total credit" msgstr "Σύνολο πίστωσης" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Πίστωση" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Αλληλουχία" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -706,14 +1340,45 @@ msgid "Customer Ref :" msgstr "Σχ. Πελάτη :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Όνομα συνεργάτη" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Όνομα Χρήστη" #~ msgid "Select partners" #~ msgstr "Επιλογή συνεργατών" @@ -727,9 +1392,15 @@ msgstr "%(partner_name)s: Όνομα συνεργάτη" #~ msgid "Amount In Currency" #~ msgstr "Ποσό σε Νόμισμα" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Συνολικό Ποσό έως" + #~ msgid "Account Type" #~ msgstr "Τύπος Λογαριασμού" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Τρέχουσα Ημερομηνία" + #, python-format #~ msgid "" #~ "\n" @@ -751,6 +1422,9 @@ msgstr "%(partner_name)s: Όνομα συνεργάτη" #~ "διαθέσιμο !\n" #~ "\n" +#~ msgid "Email Settings" +#~ msgstr "Ρυθμίσεις Email" + #~ msgid "%(line)s: Account Move lines" #~ msgstr "%(line)s: Γραμμές Κινήσεων Λογαριασμού" @@ -766,6 +1440,9 @@ msgstr "%(partner_name)s: Όνομα συνεργάτη" #~ msgid "Select partners to remind" #~ msgstr "Επιλογή συνεργατών για υπενθύμιση" +#~ msgid "Partner Selection" +#~ msgstr "Επιλογή Συνεργάτη" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -801,6 +1478,9 @@ msgstr "%(partner_name)s: Όνομα συνεργάτη" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!" +#~ msgid "Type of Term" +#~ msgstr "Τύπος Όρου" + #~ msgid "All receivable entries" #~ msgstr "Όλες οι εισπρακτέες εγγραφές" @@ -819,6 +1499,15 @@ msgstr "%(partner_name)s: Όνομα συνεργάτη" #~ "Το όνομα του αντικειμένου θα πρέπει να ξεκινάει με x_ και να μην εμπεριέχει " #~ "ειδικούς χαρακτήρες!" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Επωνυμία Εταιρίας Χρήστη" + +#~ msgid "End of Month" +#~ msgstr "Τέλος Μήνα" + +#~ msgid "Continue" +#~ msgstr "Συνέχιση" + #~ msgid "Followup statistics" #~ msgstr "Followup statistics" @@ -831,6 +1520,9 @@ msgstr "%(partner_name)s: Όνομα συνεργάτη" #~ msgid "Follow-Up Lines" #~ msgstr "Follow-Up Lines" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Νόμισμα Εταιρίας Χρήστη" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -886,6 +1578,9 @@ msgstr "%(partner_name)s: Όνομα συνεργάτη" #~ msgid "Follow-Ups" #~ msgstr "Follow-Ups" +#~ msgid "Net Days" +#~ msgstr "Καθαρές Ημέρες" + #~ msgid "Sub-Total:" #~ msgstr "Υποσύνολο:" @@ -924,9 +1619,18 @@ msgstr "%(partner_name)s: Όνομα συνεργάτη" #~ "Best Regards,\n" #~ "\t\t\t" +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Όνομα συνεργάτη" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Κεφαλίδα γραμμής κίνησης" + #~ msgid "Send email confirmation" #~ msgstr "Αποστολή email επιβεβαίωσης" +#~ msgid "Legend" +#~ msgstr "Υπόμνημα" + #, python-format #~ msgid "" #~ "All emails have been successfully sent to Partners:.\n" @@ -938,9 +1642,15 @@ msgstr "%(partner_name)s: Όνομα συνεργάτη" #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "Εκτύπωση Follow Ups & Αποστολή Mail" +#~ msgid "Days of delay" +#~ msgstr "Ημέρες καθυστέρησης" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας" +#~ msgid "Follow-up Message" +#~ msgstr "Μύνημα Απάντησης" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -949,9 +1659,22 @@ msgstr "%(partner_name)s: Όνομα συνεργάτη" #~ "Όλα τα E-mails έχουν αποσταλεί στους Συνεργάτες:.\n" #~ "\n" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Επιλογή Συνεργατών" + +#~ msgid "Send Mails" +#~ msgstr "Αποστολή Αλληλογραφίας" + #~ msgid "Currency" #~ msgstr "Νόμισμα" +#~ msgid "Payable Items" +#~ msgstr "Στοιχεία Πληρωμής" + +#~ msgid "Receivable Items" +#~ msgstr "Εισπρακτέα Στοιχεία" + #~ msgid "Select Partners to Remind" #~ msgstr "Επιλέξτε Συνεργάτες για Υπενθύμιση" diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index 533f8d20ae6..372bd6e077b 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/i18n/es.po @@ -6,73 +6,149 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 19:51+0000\n" "Last-Translator: Ana Juaristi Olalde \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Agrupar por..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Mensaje de seguimiento" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Seguimiento" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"Estimado %(partner_name)s, \n" -"\n" -"Sentimos ver que debemos enviar un recordatorio de que su cuenta está ahora " -"seriamente sobrepasada\n" -"\n" -"Es esencial que el pago sea realizado inmediatamente, en otro caso deberemos " -"considerar no seguir dando soporte a su compañía con (bienes/servicios).\n" -"Por favor, tome las medidas adecuadas en vistas a realizar este pago en los " -"próximos 8 días.\n" -"\n" -"Si hay algún problema con la factura a pagar del cual no estemos informados, " -"no dude en contactar con nuestro departamento financiero en el " -"(+32).10..68.94.39 para que podamos solventar este hecho rápidamente.\n" -"\n" -"Los detalles del pago vencido están impresos más abajo.\n" -"\n" -"Cordiales saludos,\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -88,36 +164,58 @@ msgid "Invoice Date" msgstr "Fecha factura" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Asunto correo electrónico" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipo de plazo" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Leyenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -127,14 +225,9 @@ msgid "Amount" msgstr "Importe" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Días naturales" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -147,22 +240,19 @@ msgid "Total debit" msgstr "Total debe" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borrar esta restricción del diario." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Cabecera línea movimiento" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Seguimiento" @@ -175,29 +265,56 @@ msgstr "CIF/NIF:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Empresa" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Empresas" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Fecha :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Empresas" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Recordatorio facturas" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Fin de mes" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -205,13 +322,23 @@ msgid "Not Litigation" msgstr "No litigio" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Nombre de usuario" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -224,6 +351,11 @@ msgstr "Debe" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -237,8 +369,36 @@ msgstr "" "seguimiento." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -253,20 +413,14 @@ msgid "Latest followup" msgstr "Último seguimiento" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -275,24 +429,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Enviar correo en el idioma de la empresa" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Selección empresa" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -328,14 +494,29 @@ msgstr "" msgid "Printed Message" msgstr "Mensaje impreso" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Empresa a recordar" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -344,11 +525,30 @@ msgstr "" msgid "Follow Ups" msgstr "Seguimientos" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -359,20 +559,30 @@ msgstr "" "utilizar el carácter porcentaje." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Enviar emails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -380,13 +590,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Mensaje" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -396,21 +611,22 @@ msgid "Blocked" msgstr "Bloqueado" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -418,25 +634,48 @@ msgstr "" "seguimientos" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Fecha envío del seguimiento" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Documento: Estado contable del cliente" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Seleccionar empresas" +msgid "Invoices Reminder" +msgstr "Recordatorio facturas" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Configuración de correo electrónico" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Imprimir seguimientos" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -449,12 +688,42 @@ msgid "Latest Follow-up" msgstr "Último seguimiento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Nombre del usuario" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -464,26 +733,20 @@ msgstr "" msgid "Journal Items" msgstr "Apuntes contables" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "Total:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name): Nombre de la compañía del usuario" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -491,18 +754,40 @@ msgid "Companies" msgstr "Compañías" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Haber" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -510,21 +795,182 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Nombre de empresa" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Divisa de la compañía del usuario" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -532,21 +978,18 @@ msgid "Balance" msgstr "Saldo pendiente" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -555,25 +998,47 @@ msgstr "" msgid "Last move" msgstr "Último movimiento" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Período" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Informe de seguimiento" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Cancelar" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Litigio" @@ -583,20 +1048,36 @@ msgid "Max Follow Up Level" msgstr "Nivel superior seguimiento máx." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Registros a pagar" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Total importe debido" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Fecha actual" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -604,21 +1085,55 @@ msgid "Including journal entries marked as a litigation" msgstr "Incluyendo asientos marcados como litigio" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Descripción" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref." +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Este ejercicio fiscal" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -630,7 +1145,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -639,28 +1166,33 @@ msgstr "" "empresa o configurarlo desde la compañía." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Registros a cobrar" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Seguimientos enviados" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nombre" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -673,28 +1205,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Continuar" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Días de demora" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Resumen" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Documento: Estado contable del cliente" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -704,54 +1340,14 @@ msgid "Total credit" msgstr "Total haber" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Haber" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"Estimado %(partner_name)s\n" -"\n" -"Despues de varios avisos, su cuenta no ha sido aún saldada.\n" -"\n" -"A menos que el pago íntegro sea realizado en los próximos 8 días, tomaremos " -"acciones legales para la recuperación de la deuda sin avisos adicionales.\n" -"\n" -"Creemos que esta acción será innecesaria y el detalle de los pagos debidos " -"está impreso más abajo.\n" -"\n" -"En caso de cualquier consulta concerniente a esta cuestión, no dude en " -"contactar con nuestro departamento financiero en el (+32).10.68.94.39\n" -"\n" -"Cordiales saludos,\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: Líneas incluídas en el libro mayor" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Nombre de la compañía del usuario" #. module: account_followup #: report:account_followup.followup.print:0 @@ -759,30 +1355,70 @@ msgid "Customer Ref :" msgstr "Ref. cliente :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Imprimir prueba" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Nombre empresa" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Ok" #~ msgstr "Aceptar" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name): Nombre de la compañía del usuario" + #~ msgid "All payable entries" #~ msgstr "Todas los asientos cuentas a pagar" #~ msgid "Due" #~ msgstr "Debido" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Nombre de usuario" + #~ msgid "Select partners" #~ msgstr "Seleccionar empresas" #~ msgid "Account Type" #~ msgstr "Tipo de cuenta" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Total importe debido" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Fecha actual" + #~ msgid "Balance:" #~ msgstr "Saldo pendiente:" @@ -798,6 +1434,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "¡XML inválido para la definición de la vista!" +#~ msgid "Type of Term" +#~ msgstr "Tipo de plazo" + #~ msgid "Select partners to remind" #~ msgstr "Seleccionar empresas para recordar" @@ -807,6 +1446,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " #~ "especial!" +#~ msgid "End of Month" +#~ msgstr "Fin de mes" + #~ msgid "All receivable entries" #~ msgstr "Todos los asientos cuentas a cobrar" @@ -819,12 +1461,18 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Followup statistics" #~ msgstr "Estadísticas de seguimiento" +#~ msgid "Continue" +#~ msgstr "Continuar" + #~ msgid "Follow-Up lines" #~ msgstr "Líneas de seguimiento" #~ msgid "Sub-Total:" #~ msgstr "Subtotal:" +#~ msgid "Net Days" +#~ msgstr "Días naturales" + #~ msgid "Follow-Ups" #~ msgstr "Seguimientos" @@ -837,9 +1485,24 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Followup Report" #~ msgstr "Informe de seguimientos" +#~ msgid "Legend" +#~ msgstr "Leyenda" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Cabecera línea movimiento" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Nombre empresa" + #~ msgid "Send email confirmation" #~ msgstr "Enviar correo electrónico de confirmación" +#~ msgid "Days of delay" +#~ msgstr "Días de demora" + +#~ msgid "Partner Selection" +#~ msgstr "Selección empresa" + #~ msgid "Follow-up and Date Selection" #~ msgstr "Selección seguimiento y fecha" @@ -873,6 +1536,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Follow-Up Lines" #~ msgstr "Líneas de seguimiento" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Divisa de la compañía del usuario" + #, python-format #~ msgid "" #~ "All emails have been successfully sent to Partners:.\n" @@ -996,6 +1662,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nombre de modelo no válido en la definición de acción." +#~ msgid "Email Settings" +#~ msgstr "Configuración de correo electrónico" + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, Email not available !\n" @@ -1012,6 +1681,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ "Todos los correos han sido enviados a las empresas correctamente:.\n" #~ "\n" +#~ msgid "Follow-up Message" +#~ msgstr "Mensaje de seguimiento" + #, python-format #~ msgid "" #~ "\n" @@ -1034,12 +1706,28 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Account Follow Up" #~ msgstr "Seguimiento contable" +#~ msgid "Send Mails" +#~ msgstr "Enviar emails" + #~ msgid "Followup Lines" #~ msgstr "Líneas de seguimiento" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Nombre del usuario" + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Seleccionar empresas" + +#~ msgid "Print Follow Ups" +#~ msgstr "Imprimir seguimientos" + #~ msgid "Followup Statistics" #~ msgstr "Estadísticas de seguimiento" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Nombre de empresa" + #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Imprimir seguimiento y enviar correo a clientes" @@ -1049,6 +1737,18 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Followup Level" #~ msgstr "Nivel de seguimiento" +#~ msgid "Payable Items" +#~ msgstr "Registros a pagar" + +#~ msgid "Receivable Items" +#~ msgstr "Registros a cobrar" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: Líneas incluídas en el libro mayor" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Nombre de la compañía del usuario" + #~ msgid "Latest Followup Date" #~ msgstr "Fecha último seguimiento" @@ -1169,6 +1869,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Select Partners to Remind" #~ msgstr "Seleccionar empresas a recordar" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #~ msgid "You can not create move line on closed account." #~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada." @@ -1178,6 +1881,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "You can not create move line on view account." #~ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Error! No puede crear compañías recursivas." + #~ msgid "" #~ "\n" #~ " Modules to automate letters for unpaid invoices, with multi-level " @@ -1234,6 +1940,22 @@ msgstr "%(partner_name)s: Nombre empresa" #~ "impagadas o introducir manualmente un mensaje si necesita recordarles alguna " #~ "información específica." +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Informe de seguimiento" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " +#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " +#~ "vista multi-moneda" + +#~ msgid "Message" +#~ msgstr "Mensaje" + #~ msgid "Follow up Entries with period in current year" #~ msgstr "Asientos de seguimiento con el periodo en este año" @@ -1242,6 +1964,46 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgstr "" #~ "Valide si desea iimprimir seguimientos sin cambiar los niveles de seguimiento" +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Estimado %(partner_name)s, \n" +#~ "\n" +#~ "Sentimos ver que debemos enviar un recordatorio de que su cuenta está ahora " +#~ "seriamente sobrepasada\n" +#~ "\n" +#~ "Es esencial que el pago sea realizado inmediatamente, en otro caso deberemos " +#~ "considerar no seguir dando soporte a su compañía con (bienes/servicios).\n" +#~ "Por favor, tome las medidas adecuadas en vistas a realizar este pago en los " +#~ "próximos 8 días.\n" +#~ "\n" +#~ "Si hay algún problema con la factura a pagar del cual no estemos informados, " +#~ "no dude en contactar con nuestro departamento financiero en el " +#~ "(+32).10..68.94.39 para que podamos solventar este hecho rápidamente.\n" +#~ "\n" +#~ "Los detalles del pago vencido están impresos más abajo.\n" +#~ "\n" +#~ "Cordiales saludos,\n" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -1252,6 +2014,13 @@ msgstr "%(partner_name)s: Nombre empresa" #~ "\n" #~ "%s" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borrar esta restricción del diario." + #~ msgid "Follow-Up Steps" #~ msgstr "Pasos del seguimiento" @@ -1303,5 +2072,41 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "You can not create journal items on closed account." #~ msgstr "No puede crear asientos en cuentas cerradas" +#~ msgid "The company name must be unique !" +#~ msgstr "¡El nombre de la compañía debe ser único!" + #~ msgid "Review Invoicing Follow-Ups" #~ msgstr "Revisar seguimientos de facturas" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Estimado %(partner_name)s\n" +#~ "\n" +#~ "Despues de varios avisos, su cuenta no ha sido aún saldada.\n" +#~ "\n" +#~ "A menos que el pago íntegro sea realizado en los próximos 8 días, tomaremos " +#~ "acciones legales para la recuperación de la deuda sin avisos adicionales.\n" +#~ "\n" +#~ "Creemos que esta acción será innecesaria y el detalle de los pagos debidos " +#~ "está impreso más abajo.\n" +#~ "\n" +#~ "En caso de cualquier consulta concerniente a esta cuestión, no dude en " +#~ "contactar con nuestro departamento financiero en el (+32).10.68.94.39\n" +#~ "\n" +#~ "Cordiales saludos,\n" diff --git a/addons/account_followup/i18n/es_AR.po b/addons/account_followup/i18n/es_AR.po index 36551906231..bc64c20a569 100644 --- a/addons/account_followup/i18n/es_AR.po +++ b/addons/account_followup/i18n/es_AR.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-15 15:33+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Seguimiento" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Fecha de factura" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Asunto del correo electrónico" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipo de Término" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Leyenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,15 +225,10 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Días netos" - #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Total Debe" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Encabezado de línea de movimiento" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Seguimiento" @@ -155,29 +265,56 @@ msgstr "IVA:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partners" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Fecha :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partners" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Fin de mes" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Nombre de usuario" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Debe" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "Último seguimiento" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,24 +427,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Selección de partner" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "Mensaje impreso" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "Seguimientos" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,16 +543,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,21 +595,22 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -379,24 +618,47 @@ msgstr "" "seguimientos" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Fecha de envío del seguimiento" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 -#, python-format -msgid "Select Partners" +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Configuraciones de email" +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Documento: Estado de cuenta del cliente" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: code:addons/account_followup/wizard/account_followup_print.py:257 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -410,12 +672,42 @@ msgid "Latest Follow-up" msgstr "Último seguimiento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -425,26 +717,20 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name): Nombre de la compañía del usuario" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -452,18 +738,40 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Haber" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -471,21 +779,182 @@ msgid "Maturity Date" msgstr "Fecha de vencimiento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Moneda de la compañía del usuario" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -493,21 +962,18 @@ msgid "Balance" msgstr "Saldo" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -516,25 +982,47 @@ msgstr "" msgid "Last move" msgstr "Último movimiento" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Cancelar" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -544,20 +1032,36 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Total importe debido" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Fecha actual" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -565,21 +1069,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Descripción" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Referencia" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -591,35 +1129,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nombre" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -632,28 +1187,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Continuar" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Días de demora" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Resumen" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Documento: Estado de cuenta del cliente" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -663,38 +1322,13 @@ msgid "Total credit" msgstr "Total haber" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Haber" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -703,14 +1337,48 @@ msgid "Customer Ref :" msgstr "Referencia del cliente :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Nombre del partner" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" + +#~ msgid "Type of Term" +#~ msgstr "Tipo de Término" + +#~ msgid "End of Month" +#~ msgstr "Fin de mes" #~ msgid "Lines" #~ msgstr "Líneas" @@ -718,6 +1386,15 @@ msgstr "%(partner_name)s: Nombre del partner" #~ msgid "Follow-Up lines" #~ msgstr "Líneas de Seguimiento" +#~ msgid "Net Days" +#~ msgstr "Días netos" + +#~ msgid "Days of delay" +#~ msgstr "Días de demora" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Nombre de usuario" + #~ msgid "Select partners" #~ msgstr "Seleccionar Partners" @@ -730,9 +1407,18 @@ msgstr "%(partner_name)s: Nombre del partner" #~ msgid "Amount In Currency" #~ msgstr "Importe en moneda" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Total importe debido" + #~ msgid "Account Type" #~ msgstr "Tipo de Cuenta" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Fecha actual" + +#~ msgid "Email Settings" +#~ msgstr "Configuraciones de email" + #~ msgid "Paid" #~ msgstr "Pagado" @@ -748,6 +1434,9 @@ msgstr "%(partner_name)s: Nombre del partner" #~ msgid "Select partners to remind" #~ msgstr "Seleccionar partners para recordar" +#~ msgid "Partner Selection" +#~ msgstr "Selección de partner" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -786,6 +1475,9 @@ msgstr "%(partner_name)s: Nombre del partner" #~ msgid "Ok" #~ msgstr "Aceptar" +#~ msgid "Continue" +#~ msgstr "Continuar" + #~ msgid "Followup statistics" #~ msgstr "Estadísticas de seguimiento" @@ -801,6 +1493,9 @@ msgstr "%(partner_name)s: Nombre del partner" #~ msgid "Send followups" #~ msgstr "Enviar seguimientos" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name): Nombre de la compañía del usuario" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -851,6 +1546,9 @@ msgstr "%(partner_name)s: Nombre del partner" #~ msgid "Follow-Up Lines" #~ msgstr "Líneas de seguimiento" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Moneda de la compañía del usuario" + #~ msgid "Sub-Total:" #~ msgstr "Subtotal:" @@ -893,12 +1591,21 @@ msgstr "%(partner_name)s: Nombre del partner" #~ msgid "Maturity" #~ msgstr "Vencimiento" +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Nombre del partner" + #~ msgid "Follow-Ups" #~ msgstr "Seguimientos" #~ msgid "Followup Report" #~ msgstr "Reporte de seguimiento" +#~ msgid "Legend" +#~ msgstr "Leyenda" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Encabezado de línea de movimiento" + #, python-format #~ msgid "" #~ "All emails have been successfully sent to Partners:.\n" diff --git a/addons/account_followup/i18n/es_CR.po b/addons/account_followup/i18n/es_CR.po index 587a4616cb0..f6efb70e191 100644 --- a/addons/account_followup/i18n/es_CR.po +++ b/addons/account_followup/i18n/es_CR.po @@ -6,74 +6,150 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-15 14:55+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: \n" +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Agrupar por..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Mensaje de seguimiento" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Seguimiento" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"Estimado %(partner_name)s, \n" -"\n" -"Sentimos ver que debemos enviar un recordatorio de que su cuenta está ahora " -"seriamente sobrepasada\n" -"\n" -"Es esencial que el pago sea realizado inmediatamente, en otro caso deberemos " -"considerar no seguir dando soporte a su compañía con (bienes/servicios).\n" -"Por favor, tome las medidas adecuadas en vistas a realizar este pago en los " -"próximos 8 días.\n" -"\n" -"Si hay algún problema con la factura a pagar del cual no estemos informados, " -"no dude en contactar con nuestro departamento financiero en el " -"(+32).10..68.94.39 para que podamos solventar este hecho rápidamente.\n" -"\n" -"Los detalles del pago vencido están impresos más abajo.\n" -"\n" -"Cordiales saludos,\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -89,36 +165,58 @@ msgid "Invoice Date" msgstr "Fecha factura" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Asunto correo electrónico" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipo de plazo" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Leyenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -128,14 +226,9 @@ msgid "Amount" msgstr "Monto" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Días naturales" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -148,22 +241,19 @@ msgid "Total debit" msgstr "Total debe" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borar esta restricción del diario." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Cabecera línea movimiento" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Seguimiento" @@ -176,29 +266,56 @@ msgstr "CIF/NIF:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Empresa" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Empresas" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Fecha :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Empresas" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Recordatorio facturas" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Fin de mes" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -206,13 +323,23 @@ msgid "Not Litigation" msgstr "No litigio" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Nombre de usuario" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -225,6 +352,11 @@ msgstr "Debe" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -238,8 +370,36 @@ msgstr "" "seguimiento." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -254,20 +414,14 @@ msgid "Latest followup" msgstr "Último seguimiento" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -276,24 +430,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Enviar correo en el idioma de la empresa" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Selección empresa" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -329,14 +495,29 @@ msgstr "" msgid "Printed Message" msgstr "Mensaje impreso" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Empresa a recordar" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -345,11 +526,30 @@ msgstr "" msgid "Follow Ups" msgstr "Seguimientos" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -360,20 +560,30 @@ msgstr "" "utilizar el carácter porcentaje." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Enviar emails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -381,13 +591,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Mensaje" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -397,21 +612,22 @@ msgid "Blocked" msgstr "Bloqueado" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -419,25 +635,48 @@ msgstr "" "seguimientos" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Fecha envío del seguimiento" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Documento: Estado contable del cliente" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Seleccionar empresas" +msgid "Invoices Reminder" +msgstr "Recordatorio facturas" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Configuración de correo electrónico" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Imprimir seguimientos" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -450,12 +689,42 @@ msgid "Latest Follow-up" msgstr "Último seguimiento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Nombre del usuario" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -465,26 +734,20 @@ msgstr "" msgid "Journal Items" msgstr "Apuntes contables" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "Total:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name): Nombre de la compañía del usuario" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -492,18 +755,40 @@ msgid "Companies" msgstr "Compañías" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Haber" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -511,21 +796,182 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Nombre de empresa" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Divisa de la compañía del usuario" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -533,21 +979,18 @@ msgid "Balance" msgstr "Saldo pendiente" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -556,25 +999,47 @@ msgstr "" msgid "Last move" msgstr "Último movimiento" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Período" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Informe de seguimiento" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Cancelar" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Litigio" @@ -584,20 +1049,36 @@ msgid "Max Follow Up Level" msgstr "Nivel superior seguimiento máx." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Registros a pagar" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Total importe debido" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Fecha actual" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -605,21 +1086,55 @@ msgid "Including journal entries marked as a litigation" msgstr "Incluyendo asientos marcados como litigio" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Descripción" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref." +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Este ejercicio fiscal" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -631,7 +1146,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -640,28 +1167,33 @@ msgstr "" "empresa o configurarlo desde la compañía." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Registros a cobrar" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Seguimientos enviados" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nombre" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -674,28 +1206,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Continuar" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Días de demora" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Resumen" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Documento: Estado contable del cliente" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -705,54 +1341,14 @@ msgid "Total credit" msgstr "Total haber" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Haber" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"Estimado %(partner_name)s\n" -"\n" -"Despues de varios avisos, su cuenta no ha sido aún saldada.\n" -"\n" -"A menos que el pago íntegro sea realizado en los próximos 8 días, tomaremos " -"acciones legales para la recuperación de la deuda sin avisos adicionales.\n" -"\n" -"Creemos que esta acción será innecesaria y el detalle de los pagos debidos " -"está impreso más abajo.\n" -"\n" -"En caso de cualquier consulta concerniente a esta cuestión, no dude en " -"contactar con nuestro departamento financiero en el (+32).10.68.94.39\n" -"\n" -"Cordiales saludos,\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: Líneas incluídas en el libro mayor" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Nombre de la compañía del usuario" #. module: account_followup #: report:account_followup.followup.print:0 @@ -760,33 +1356,82 @@ msgid "Customer Ref :" msgstr "Ref. cliente :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Imprimir prueba" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Nombre empresa" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Search Followup" #~ msgstr "Buscar seguimiento" +#~ msgid "Follow-up Message" +#~ msgstr "Mensaje de seguimiento" + #~ msgid "" #~ "Follow up on the reminders sent over to your partners for unpaid invoices." #~ msgstr "" #~ "Seguimiento de los recordatorios enviados a sus clientes por facturas no " #~ "pagadas." +#~ msgid "Legend" +#~ msgstr "Leyenda" + #~ msgid "Ok" #~ msgstr "Aceptar" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + +#~ msgid "Net Days" +#~ msgstr "Días naturales" + #~ msgid "Follow-Ups" #~ msgstr "Seguimientos" +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Cabecera línea movimiento" + #~ msgid "Account Follow Up" #~ msgstr "Seguimiento contable" +#~ msgid "End of Month" +#~ msgstr "Fin de mes" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Nombre de usuario" + #~ msgid "" #~ "This feature allows you to send reminders to partners with pending invoices. " #~ "You can send them the default message for unpaid invoices or manually enter " @@ -803,30 +1448,95 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Select Partners to Remind" #~ msgstr "Seleccionar empresas a recordar" +#~ msgid "Partner Selection" +#~ msgstr "Selección empresa" + #~ msgid "Send followups" #~ msgstr "Enviar seguimientos" +#~ msgid "Send Mails" +#~ msgstr "Enviar emails" + #~ msgid "Followup Statistics by Partner" #~ msgstr "Estadísticas seguimiento por empresa" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Seleccionar empresas" + +#~ msgid "Email Settings" +#~ msgstr "Configuración de correo electrónico" + +#~ msgid "Print Follow Ups" +#~ msgstr "Imprimir seguimientos" + #~ msgid "Followup Statistics" #~ msgstr "Estadísticas de seguimiento" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Nombre del usuario" + #~ msgid "Send email confirmation" #~ msgstr "Enviar correo electrónico de confirmación" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Error! No puede crear compañías recursivas." + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name): Nombre de la compañía del usuario" + +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Nombre de empresa" + #~ msgid "Follow-Up lines" #~ msgstr "Líneas de seguimiento" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Divisa de la compañía del usuario" + +#~ msgid "Type of Term" +#~ msgstr "Tipo de plazo" + #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Imprimir seguimiento y enviar correo a clientes" #~ msgid "Followup Report" #~ msgstr "Informe de seguimientos" +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Informe de seguimiento" + +#~ msgid "Payable Items" +#~ msgstr "Registros a pagar" + +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Total importe debido" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Fecha actual" + #~ msgid "Followup Level" #~ msgstr "Nivel de seguimiento" +#~ msgid "Receivable Items" +#~ msgstr "Registros a cobrar" + +#~ msgid "Continue" +#~ msgstr "Continuar" + +#~ msgid "Days of delay" +#~ msgstr "Días de demora" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: Líneas incluídas en el libro mayor" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Nombre de la compañía del usuario" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Nombre empresa" + #~ msgid "Latest Followup Date" #~ msgstr "Fecha último seguimiento" @@ -1235,6 +1945,18 @@ msgstr "%(partner_name)s: Nombre empresa" #~ "empresas/Recordatorios enviados\n" #~ "\n" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " +#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " +#~ "vista multi-moneda" + +#~ msgid "Message" +#~ msgstr "Mensaje" + #~ msgid "Follow up Entries with period in current year" #~ msgstr "Asientos de seguimiento con el periodo en este año" @@ -1243,6 +1965,46 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgstr "" #~ "Valide si desea iimprimir seguimientos sin cambiar los niveles de seguimiento" +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Estimado %(partner_name)s, \n" +#~ "\n" +#~ "Sentimos ver que debemos enviar un recordatorio de que su cuenta está ahora " +#~ "seriamente sobrepasada\n" +#~ "\n" +#~ "Es esencial que el pago sea realizado inmediatamente, en otro caso deberemos " +#~ "considerar no seguir dando soporte a su compañía con (bienes/servicios).\n" +#~ "Por favor, tome las medidas adecuadas en vistas a realizar este pago en los " +#~ "próximos 8 días.\n" +#~ "\n" +#~ "Si hay algún problema con la factura a pagar del cual no estemos informados, " +#~ "no dude en contactar con nuestro departamento financiero en el " +#~ "(+32).10..68.94.39 para que podamos solventar este hecho rápidamente.\n" +#~ "\n" +#~ "Los detalles del pago vencido están impresos más abajo.\n" +#~ "\n" +#~ "Cordiales saludos,\n" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -1253,6 +2015,13 @@ msgstr "%(partner_name)s: Nombre empresa" #~ "\n" #~ "%s" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borar esta restricción del diario." + #~ msgid "Follow-Up Steps" #~ msgstr "Pasos del seguimiento" @@ -1306,3 +2075,39 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "You can not create journal items on closed account." #~ msgstr "No puede crear asientos en cuentas cerradas" + +#~ msgid "The company name must be unique !" +#~ msgstr "¡El nombre de la compañía debe ser único!" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Estimado %(partner_name)s\n" +#~ "\n" +#~ "Despues de varios avisos, su cuenta no ha sido aún saldada.\n" +#~ "\n" +#~ "A menos que el pago íntegro sea realizado en los próximos 8 días, tomaremos " +#~ "acciones legales para la recuperación de la deuda sin avisos adicionales.\n" +#~ "\n" +#~ "Creemos que esta acción será innecesaria y el detalle de los pagos debidos " +#~ "está impreso más abajo.\n" +#~ "\n" +#~ "En caso de cualquier consulta concerniente a esta cuestión, no dude en " +#~ "contactar con nuestro departamento financiero en el (+32).10.68.94.39\n" +#~ "\n" +#~ "Cordiales saludos,\n" diff --git a/addons/account_followup/i18n/es_EC.po b/addons/account_followup/i18n/es_EC.po index c8f16d9998a..4a11cd7a6bd 100644 --- a/addons/account_followup/i18n/es_EC.po +++ b/addons/account_followup/i18n/es_EC.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-09 21:09+0000\n" "Last-Translator: Edgar Alejandro \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Mensaje de seguimiento" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Seguimiento" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Fecha factura" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Asunto correo electrónico" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipo de plazo" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Leyenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,15 +225,10 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Días naturales" - #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Total debe" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Cabecera línea movimiento" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Seguimiento" @@ -155,29 +265,56 @@ msgstr "CIF/NIF:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Empresa" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Empresas" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Fecha :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Empresas" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Fin de mes" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Nombre de usuario" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Debe" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "Último seguimiento" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,24 +427,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Enviar correo en el idioma de la empresa" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Selección empresa" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "Mensaje impreso" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "Seguimientos" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,16 +543,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,21 +595,22 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -379,24 +618,47 @@ msgstr "" "seguimientos" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Fecha envío del seguimiento" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 -#, python-format -msgid "Select Partners" +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Configuración de correo electrónico" +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Documento: Estado contable del cliente" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: code:addons/account_followup/wizard/account_followup_print.py:257 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -410,12 +672,42 @@ msgid "Latest Follow-up" msgstr "Último seguimiento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -425,26 +717,20 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name): Nombre de la compañía del usuario" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -452,18 +738,40 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Haber" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -471,21 +779,182 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Divisa de la compañía del usuario" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -493,21 +962,18 @@ msgid "Balance" msgstr "Saldo pendiente" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -516,25 +982,47 @@ msgstr "" msgid "Last move" msgstr "Último movimiento" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Cancelar" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -544,20 +1032,36 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Total importe debido" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Fecha actual" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -565,21 +1069,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Descripción" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref." +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -591,35 +1129,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nombre" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -632,28 +1187,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Continuar" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Días de demora" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Resumen" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Documento: Estado contable del cliente" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -663,38 +1322,13 @@ msgid "Total credit" msgstr "Total haber" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Haber" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -703,14 +1337,42 @@ msgid "Customer Ref :" msgstr "Ref. cliente :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Nombre empresa" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "All payable entries" #~ msgstr "Todas los asientos cuentas a pagar" @@ -724,12 +1386,24 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Due" #~ msgstr "Debido" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Nombre de usuario" + #~ msgid "Select partners" #~ msgstr "Seleccionar empresas" +#~ msgid "Email Settings" +#~ msgstr "Configuración de correo electrónico" + #~ msgid "Account Type" #~ msgstr "Tipo de cuenta" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Total importe debido" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Fecha actual" + #~ msgid "Balance:" #~ msgstr "Saldo pendiente:" @@ -742,9 +1416,15 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Follow-Ups Criteria" #~ msgstr "Criterios de seguimientos" +#~ msgid "Partner Selection" +#~ msgstr "Selección empresa" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "¡XML inválido para la definición de la vista!" +#~ msgid "Type of Term" +#~ msgstr "Tipo de plazo" + #~ msgid "Follow-up and Date Selection" #~ msgstr "Selección seguimiento y fecha" @@ -789,6 +1469,12 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Ok" #~ msgstr "Aceptar" +#~ msgid "End of Month" +#~ msgstr "Fin de mes" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name): Nombre de la compañía del usuario" + #~ msgid "All receivable entries" #~ msgstr "Todos los asientos cuentas a cobrar" @@ -801,6 +1487,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Followup statistics" #~ msgstr "Estadísticas de seguimiento" +#~ msgid "Continue" +#~ msgstr "Continuar" + #~ msgid "Accounting follow-ups management" #~ msgstr "Gestión de los seguimientos/avisos contables" @@ -810,6 +1499,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Follow-Up lines" #~ msgstr "Líneas de seguimiento" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Divisa de la compañía del usuario" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -856,6 +1548,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Sub-Total:" #~ msgstr "Subtotal:" +#~ msgid "Net Days" +#~ msgstr "Días naturales" + #~ msgid "Follow-Ups" #~ msgstr "Seguimientos" @@ -904,9 +1599,21 @@ msgstr "%(partner_name)s: Nombre empresa" #~ "Saludos cordiales,\n" #~ "\t\t\t" +#~ msgid "Legend" +#~ msgstr "Leyenda" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Cabecera línea movimiento" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Nombre empresa" + #~ msgid "Send email confirmation" #~ msgstr "Enviar correo electrónico de confirmación" +#~ msgid "Days of delay" +#~ msgstr "Días de demora" + #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "Imprimir seguimientos & Enviar correos" @@ -919,6 +1626,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ "Seguimiento de los recordatorios enviados a sus clientes por facturas no " #~ "pagadas." +#~ msgid "Follow-up Message" +#~ msgstr "Mensaje de seguimiento" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" diff --git a/addons/account_followup/i18n/es_PY.po b/addons/account_followup/i18n/es_PY.po index 1191aa35484..215504d14fa 100644 --- a/addons/account_followup/i18n/es_PY.po +++ b/addons/account_followup/i18n/es_PY.po @@ -7,54 +7,148 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-03 10:16+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Agrupar por..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Mensaje de seguimiento" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Seguimiento" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -71,36 +165,58 @@ msgid "Invoice Date" msgstr "Fecha de Factura" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Asunto correo electrónico" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipo de plazo" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Leyenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -110,14 +226,9 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Días Neto" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -130,20 +241,19 @@ msgid "Total debit" msgstr "Total Debito" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Mueve cabecera" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Seguimiento" @@ -156,29 +266,56 @@ msgstr "IVA:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Empresa" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Empresas" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Fecha :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Empresas" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Recordatorio facturas" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Fin de mes" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -186,13 +323,23 @@ msgid "Not Litigation" msgstr "No litigio" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Nombre de usuario" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -205,6 +352,11 @@ msgstr "Débito" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -218,8 +370,36 @@ msgstr "" "seguimiento." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -234,20 +414,14 @@ msgid "Latest followup" msgstr "Último seguimiento" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -256,24 +430,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Enviar correo en el idioma de la empresa" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Selección empresa" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -297,14 +483,29 @@ msgstr "" msgid "Printed Message" msgstr "Mensaje impreso" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Empresa a recordar" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -313,11 +514,30 @@ msgstr "" msgid "Follow Ups" msgstr "Seguimientos" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -326,17 +546,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Enviar emails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -344,13 +577,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -360,21 +598,22 @@ msgid "Blocked" msgstr "Bloqueado" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -382,25 +621,48 @@ msgstr "" "seguimientos" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Fecha envío del seguimiento" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Documento: Estado contable del cliente" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Seleccionar empresas" +msgid "Invoices Reminder" +msgstr "Recordatorio facturas" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Configuración de correo electrónico" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Imprimir seguimientos" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -413,12 +675,42 @@ msgid "Latest Follow-up" msgstr "Último seguimiento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Nombre del usuario" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -428,26 +720,20 @@ msgstr "" msgid "Journal Items" msgstr "Registros del diario" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No se pueden crear compañías recursivas." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name): Nombre de la compañía del usuario" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -455,18 +741,40 @@ msgid "Companies" msgstr "Compañías" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Crédito" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -474,21 +782,182 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Nombre de empresa" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Moneda de la compañía del usuario" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -496,21 +965,18 @@ msgid "Balance" msgstr "Saldo pendiente" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -519,25 +985,47 @@ msgstr "" msgid "Last move" msgstr "Último movimiento" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Período" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Cancelar" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Litigio" @@ -547,20 +1035,36 @@ msgid "Max Follow Up Level" msgstr "Nivel superior seguimiento máx." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Registros a pagar" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Total importe debido" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Fecha actual" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -568,21 +1072,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Descripción" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Este ejercicio fiscal" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -594,7 +1132,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -603,28 +1153,33 @@ msgstr "" "empresa o configurarlo desde la compañía." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Registros a cobrar" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Seguimientos enviados" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nombre" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -637,28 +1192,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Continuar" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Días de demora" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Resumen" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Documento: Estado contable del cliente" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -668,54 +1327,57 @@ msgid "Total credit" msgstr "Total Credito" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Crédito" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: Líneas incluídas en el libro mayor" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Nombre de la compañía del usuario" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "Ref. cliente :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Nombre empresa" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "" #~ "\n" @@ -797,12 +1459,33 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Follow-Ups" #~ msgstr "Seguimientos" +#~ msgid "Net Days" +#~ msgstr "Días Neto" + +#~ msgid "Legend" +#~ msgstr "Leyenda" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #~ msgid "You can not create move line on closed account." #~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada." +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Mueve cabecera" + #~ msgid "Account Follow Up" #~ msgstr "Seguimiento contable" +#~ msgid "Follow-up Message" +#~ msgstr "Mensaje de seguimiento" + +#~ msgid "End of Month" +#~ msgstr "Fin de mes" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Nombre de usuario" + #~ msgid "" #~ "This feature allows you to send reminders to partners with pending invoices. " #~ "You can send them the default message for unpaid invoices or manually enter " @@ -857,6 +1540,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ "\n" #~ "Saludos cordiales,\n" +#~ msgid "Partner Selection" +#~ msgstr "Selección empresa" + #~ msgid "Send followups" #~ msgstr "Enviar seguimientos" @@ -894,6 +1580,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ "\n" #~ "Saludos cordiales,\n" +#~ msgid "Send Mails" +#~ msgstr "Enviar emails" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -927,12 +1616,22 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Followup Statistics by Partner" #~ msgstr "Estadísticas seguimiento por empresa" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Seleccionar empresas" + #~ msgid "Currency" #~ msgstr "Moneda" #~ msgid "Due" #~ msgstr "Debe" +#~ msgid "Print Follow Ups" +#~ msgstr "Imprimir seguimientos" + +#~ msgid "Email Settings" +#~ msgstr "Configuración de correo electrónico" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -941,6 +1640,9 @@ msgstr "%(partner_name)s: Nombre empresa" #~ "Todos los correos han sido enviados a las empresas correctamente:.\n" #~ "\n" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Nombre del usuario" + #~ msgid "Sub-Total:" #~ msgstr "Sub-Total:" @@ -953,18 +1655,39 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Company must be same for its related account and period." #~ msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Error! No se pueden crear compañías recursivas." + #~ msgid "Followup Statistics" #~ msgstr "Estadísticas de seguimiento" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Nombre de empresa" + #~ msgid "Followup Lines" #~ msgstr "Líneas de seguimiento" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Moneda de la compañía del usuario" + #~ msgid "Follow-Up lines" #~ msgstr "Líneas de seguimiento" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name): Nombre de la compañía del usuario" + +#~ msgid "Type of Term" +#~ msgstr "Tipo de plazo" + #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Imprimir seguimiento y enviar correo a clientes" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Total importe debido" + +#~ msgid "Payable Items" +#~ msgstr "Registros a pagar" + #~ msgid "Follow-Up Lines" #~ msgstr "Líneas de seguimiento" @@ -974,6 +1697,15 @@ msgstr "%(partner_name)s: Nombre empresa" #~ msgid "Followup Level" #~ msgstr "Nivel de seguimiento" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Fecha actual" + +#~ msgid "Receivable Items" +#~ msgstr "Registros a cobrar" + +#~ msgid "Continue" +#~ msgstr "Continuar" + #~ msgid "Maturity" #~ msgstr "Vencimiento" @@ -985,9 +1717,21 @@ msgstr "%(partner_name)s: Nombre empresa" #~ "Correo no enviado a las empresas siguientes, su email no estaba disponible.\n" #~ "\n" +#~ msgid "Days of delay" +#~ msgstr "Días de demora" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: Líneas incluídas en el libro mayor" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Nombre empresa" + #~ msgid "You can not create move line on view account." #~ msgstr "No puede crear un movimiento en una cuenta de tipo vista." +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Nombre de la compañía del usuario" + #~ msgid "Latest Followup Date" #~ msgstr "Fecha último seguimiento" diff --git a/addons/account_followup/i18n/et.po b/addons/account_followup/i18n/et.po index 7ef4197b5c8..200734e55b4 100644 --- a/addons/account_followup/i18n/et.po +++ b/addons/account_followup/i18n/et.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-11-09 16:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Arve kuupäev" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "E-kirja teema" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legend" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,13 +225,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Deebetsumma" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -155,29 +265,56 @@ msgstr "Käibemaks:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partnerid" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Kuupäev :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partnerid" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Kuu lõpp" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Kasutaja nimi" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Deebet" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,24 +427,36 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Partneri valik" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "Prinditud sõnum" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,16 +543,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,44 +595,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 -#, python-format -msgid "Select Partners" +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "E-posti seadistused" +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: code:addons/account_followup/wizard/account_followup_print.py:257 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -408,12 +670,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -423,26 +715,20 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Kasutaja ettevõtte nimi" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -450,18 +736,40 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Kokkuvõte" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Kreedit" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -469,21 +777,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Kasutaja ettevõtte valuuta" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -491,21 +960,18 @@ msgid "Balance" msgstr "Bilanss" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -514,25 +980,47 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Järjekord" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Tühista" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -542,20 +1030,36 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Käesolev kuupäev" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -563,21 +1067,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Kirjeldus" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Viide" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -589,35 +1127,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nimi" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -630,28 +1185,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Jätka" - -#. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Kokkuvõte" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -661,38 +1320,13 @@ msgid "Total credit" msgstr "Krediitsumma" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Kreedit" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Järjekord" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -701,13 +1335,41 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" #~ msgid "Due" @@ -727,18 +1389,27 @@ msgstr "" #~ msgstr "" #~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" +#~ msgid "Continue" +#~ msgstr "Jätka" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Vigane mudeli nimi toimingu definitsioonis." #~ msgid "Balance:" #~ msgstr "Bilanss:" +#~ msgid "Email Settings" +#~ msgstr "E-posti seadistused" + #~ msgid "Paid" #~ msgstr "Makstud" #~ msgid "Lines" #~ msgstr "Read" +#~ msgid "End of Month" +#~ msgstr "Kuu lõpp" + #~ msgid "Sub-Total:" #~ msgstr "Vahesumma:" @@ -748,12 +1419,30 @@ msgstr "" #~ msgid "Send email confirmation" #~ msgstr "Saada kinnituse e-kiri" +#~ msgid "Legend" +#~ msgstr "Legend" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Käesolev kuupäev" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Kasutaja nimi" + #~ msgid "Amount In Currency" #~ msgstr "Summa valuutas" #~ msgid "Select partners to remind" #~ msgstr "Vali partnerid meeldetuletuseks" +#~ msgid "Partner Selection" +#~ msgstr "Partneri valik" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Kasutaja ettevõtte nimi" + +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Kasutaja ettevõtte valuuta" + #~ msgid "Maturity" #~ msgstr "Tähtaeg" diff --git a/addons/account_followup/i18n/fa.po b/addons/account_followup/i18n/fa.po index cc6795ae807..ea13acffb49 100644 --- a/addons/account_followup/i18n/fa.po +++ b/addons/account_followup/i18n/fa.po @@ -7,54 +7,148 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-18 16:56+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -71,36 +165,58 @@ msgid "Invoice Date" msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -110,13 +226,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -130,20 +241,19 @@ msgid "Total debit" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -156,28 +266,55 @@ msgstr "" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" msgstr "" #. module: account_followup @@ -186,13 +323,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -205,6 +352,11 @@ msgstr "" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -216,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -232,20 +412,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -254,23 +428,35 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -295,14 +481,29 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -311,11 +512,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -324,16 +544,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -342,13 +575,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -358,44 +596,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" +msgid "Invoices Reminder" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -409,12 +671,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -424,25 +716,19 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" msgstr "" #. module: account_followup @@ -451,17 +737,39 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " msgstr "" #. module: account_followup @@ -470,21 +778,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -492,21 +961,18 @@ msgid "Balance" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -515,25 +981,47 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -543,19 +1031,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -564,21 +1068,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -590,33 +1128,50 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" #. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: field:account_followup.followup,name:0 +msgid "Name" msgstr "" #. module: account_followup -#: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 -msgid "Name" +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" msgstr "" #. module: account_followup @@ -631,28 +1186,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -662,38 +1321,13 @@ msgid "Total credit" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -702,11 +1336,39 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po index 841cc6370b3..bcefa035ed9 100644 --- a/addons/account_followup/i18n/fi.po +++ b/addons/account_followup/i18n/fi.po @@ -7,75 +7,149 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-11 15:21+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Ryhmittely.." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Seurantaviesti" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Seuranta" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"Hyvä asiakkaamme %(partner_name),\n" -"\n" -"ikäväksemme joudumme toteamaan, että saamastanne muistutuksesta huolimatta " -"tilinne on ylittynyt huomattavasti.\n" -"\n" -"Jos haluatte pitää asiakastilinne aktiivisena, teidän on maksettava " -"erääntynyt saatavamme välittömäsi. Muuten joudumme harkitsemaan tilinne " -"lakkauttamista, emmekä voi enää toimittaa yrityksellenne " -"(tuotteita/palveluita).\n" -"\n" -"Suoritattehan saatavamme viikon kuluessa.\n" -"\n" -"Jos saatavan suorittamisessa on ongelmia, jotka eivät ole tiedossamme, " -"otattehan yhteyttä kirjanpito-osastoomme, puh. (+32).10.68.94.39. asian " -"selvittämiseksi mitä pikimmin.\n" -"\n" -"Erääntyneet saatavat on eritelty alla.\n" -"\n" -"Ystävällisin terveisin\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -91,36 +165,58 @@ msgid "Invoice Date" msgstr "Laskun päiväys" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Sähköpostin aihe" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Termin tyyppi" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Selite" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -130,14 +226,9 @@ msgid "Amount" msgstr "Määrä" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Väärä kredit tai debet arvo tiliviennissä" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Nettopäivät" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -150,20 +241,19 @@ msgid "Total debit" msgstr "Kokonais debet" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Siirtorivin otsiko" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Seuranta" @@ -176,29 +266,56 @@ msgstr "ALV:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Kumppani" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Kumppanit" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Päiväys" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Kumppanit" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Laskumuistutus" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Kuukauden loppu" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -206,13 +323,23 @@ msgid "Not Litigation" msgstr "Ei perittävä" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: käyttäjän nimi" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -225,6 +352,11 @@ msgstr "Debet" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -236,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "Antaa järjestyksen näytettäessä muistutusrivejä." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -252,20 +412,14 @@ msgid "Latest followup" msgstr "Viimeisin muistutus" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -274,24 +428,36 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Lähetä sähköpostia kumppanin kielellä" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Kumppanin valinta" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -315,14 +481,29 @@ msgstr "" msgid "Printed Message" msgstr "Tulostettu viesti" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Muistutettava kumppani" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -331,11 +512,30 @@ msgstr "" msgid "Follow Ups" msgstr "Muistutukset" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -344,17 +544,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Lähetä viestit" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -362,13 +575,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -378,45 +596,69 @@ msgid "Blocked" msgstr "Estetty" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Seurannan lähetyspäivä" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Dokumentti : Asiakkaan tiliote" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Valitse kumppanit" +msgid "Invoices Reminder" +msgstr "Laskumuistutus" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Sähköpostin asetukset" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Tulosta muistutukset" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -429,12 +671,42 @@ msgid "Latest Follow-up" msgstr "Viimeisin muistutus" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: käyttäjän nimi" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -444,26 +716,20 @@ msgstr "" msgid "Journal Items" msgstr "Päiväkirjan tapahtumat" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Käyttäjän yrityksen nimi" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -471,18 +737,40 @@ msgid "Companies" msgstr "Yritykset" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Yhteenveto" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Luotto" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -490,21 +778,182 @@ msgid "Maturity Date" msgstr "Eräpäivä" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Kumppanin nimi" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Käyttäjän yrityksen valuutta" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -512,21 +961,18 @@ msgid "Balance" msgstr "Saldo" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -535,25 +981,47 @@ msgstr "" msgid "Last move" msgstr "Viimeisin siirto" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenssi" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Jakso" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Muistutuksen yhteenveto" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Peruuta" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Oikeudenkäynti" @@ -563,20 +1031,36 @@ msgid "Max Follow Up Level" msgstr "Suurin muistutustaso" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Maksettavat rivit" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Maksettava kokonaissumma" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Nykyinen päiväys" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -584,21 +1068,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Kuvaus" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Viite" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Kuluva tilivuosi" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -610,7 +1128,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -619,28 +1149,33 @@ msgstr "" "kielellä tai konfiguroida yrityksestä" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Saatavat rivit" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Maksumuistutukset lähetetty" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nimi" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -653,28 +1188,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Jatka" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Viivästyspäivä" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Yhteenveto" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Dokumentti : Asiakkaan tiliote" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -684,54 +1323,57 @@ msgid "Total credit" msgstr "Kokonaisluotto" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Luotto" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sekvenssi" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Käyttäjän yrityksen nimi" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "Asiakkaan viite" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Kumppanin nimi" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Select partners" #~ msgstr "Valitse kumppanit" @@ -748,21 +1390,39 @@ msgstr "%(partner_name)s: Kumppanin nimi" #~ "saatavilla\n" #~ "\n" +#~ msgid "Email Settings" +#~ msgstr "Sähköpostin asetukset" + #~ msgid "Balance:" #~ msgstr "Balanssi" #~ msgid "Select partners to remind" #~ msgstr "Valitse muitutettavat kumppanit" +#~ msgid "Partner Selection" +#~ msgstr "Kumppanin valinta" + +#~ msgid "Type of Term" +#~ msgstr "Termin tyyppi" + #~ msgid "Lines" #~ msgstr "Rivit" +#~ msgid "End of Month" +#~ msgstr "Kuukauden loppu" + +#~ msgid "Continue" +#~ msgstr "Jatka" + #~ msgid "Email body" #~ msgstr "Sähköposti runko" #~ msgid "Send email confirmation" #~ msgstr "Lähetä sähköpostivarmennus" +#~ msgid "Days of delay" +#~ msgstr "Viivästyspäivä" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Virheellinen XML näkymäarkkitehtuurille!" @@ -779,9 +1439,24 @@ msgstr "%(partner_name)s: Kumppanin nimi" #~ msgid "Paid" #~ msgstr "Maksettu" +#~ msgid "Legend" +#~ msgstr "Selite" + +#~ msgid "Follow-up Message" +#~ msgstr "Seurantaviesti" + +#~ msgid "Net Days" +#~ msgstr "Nettopäivät" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Väärä kredit tai debet arvo tiliviennissä" + #~ msgid "Due" #~ msgstr "Erääntyy" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä." + #~ msgid "Maturity" #~ msgstr "Erääntyneet" @@ -798,6 +1473,9 @@ msgstr "%(partner_name)s: Kumppanin nimi" #~ msgid "Account Follow Up" #~ msgstr "Tilin muistutus" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: käyttäjän nimi" + #~ msgid "" #~ "This feature allows you to send reminders to partners with pending invoices. " #~ "You can send them the default message for unpaid invoices or manually enter " @@ -857,6 +1535,9 @@ msgstr "%(partner_name)s: Kumppanin nimi" #~ "\n" #~ "Ystävällisin terveisin,\n" +#~ msgid "Send Mails" +#~ msgstr "Lähetä viestit" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -927,15 +1608,25 @@ msgstr "%(partner_name)s: Kumppanin nimi" #~ msgid "Sub-Total:" #~ msgstr "Alasumma:" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: käyttäjän nimi" + #~ msgid "Accounting follow-ups management" #~ msgstr "Maksumuistutusten hallinta" #~ msgid "Followup Statistics by Partner" #~ msgstr "Muistutustilastot kumppaneittain" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Valitse kumppanit" + #~ msgid "Currency" #~ msgstr "Valuutta" +#~ msgid "Print Follow Ups" +#~ msgstr "Tulosta muistutukset" + #~ msgid "Followup Statistics" #~ msgstr "Maksumuistutusten tilastot" @@ -953,21 +1644,42 @@ msgstr "%(partner_name)s: Kumppanin nimi" #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Tulosta muistutus ja lähetä sähköpostia asiakkaalle" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Kumppanin nimi" + #~ msgid "Followup Lines" #~ msgstr "Muistutusrivit" #~ msgid "Follow-Up lines" #~ msgstr "Muistutusrivit" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Käyttäjän yrityksen valuutta" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Käyttäjän yrityksen nimi" + #~ msgid "Follow-Up Lines" #~ msgstr "Muistutusrivit" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Maksettava kokonaissumma" + #~ msgid "Followup Level" #~ msgstr "Muistutuksen taso" +#~ msgid "Payable Items" +#~ msgstr "Maksettavat rivit" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Nykyinen päiväys" + #~ msgid "Followup Report" #~ msgstr "Muistutus raportti" +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Kumppanin nimi" + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, Email not available !\n" @@ -977,15 +1689,28 @@ msgstr "%(partner_name)s: Kumppanin nimi" #~ "löydy !\n" #~ "\n" +#~ msgid "Receivable Items" +#~ msgstr "Saatavat rivit" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Käyttäjän yrityksen nimi" + #~ msgid "Latest Followup Date" #~ msgstr "Viimeisimmän muistutuksen nimi" #~ msgid "Follow-Up Criteria" #~ msgstr "Muistutuksen kriteeri" +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Siirtorivin otsiko" + #~ msgid "You can not create move line on view account." #~ msgstr "Et voi luoda siirtoriviä näkymätilille." +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Muistutuksen yhteenveto" + #~ msgid "" #~ "Follow up on the reminders sent over to your partners for unpaid invoices." #~ msgstr "" @@ -1000,5 +1725,47 @@ msgstr "%(partner_name)s: Kumppanin nimi" #~ msgstr "" #~ "Rastita, jos haluat tulostaa seurantamuistutuksia muuttamatta muistutustasoa." +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Hyvä asiakkaamme %(partner_name),\n" +#~ "\n" +#~ "ikäväksemme joudumme toteamaan, että saamastanne muistutuksesta huolimatta " +#~ "tilinne on ylittynyt huomattavasti.\n" +#~ "\n" +#~ "Jos haluatte pitää asiakastilinne aktiivisena, teidän on maksettava " +#~ "erääntynyt saatavamme välittömäsi. Muuten joudumme harkitsemaan tilinne " +#~ "lakkauttamista, emmekä voi enää toimittaa yrityksellenne " +#~ "(tuotteita/palveluita).\n" +#~ "\n" +#~ "Suoritattehan saatavamme viikon kuluessa.\n" +#~ "\n" +#~ "Jos saatavan suorittamisessa on ongelmia, jotka eivät ole tiedossamme, " +#~ "otattehan yhteyttä kirjanpito-osastoomme, puh. (+32).10.68.94.39. asian " +#~ "selvittämiseksi mitä pikimmin.\n" +#~ "\n" +#~ "Erääntyneet saatavat on eritelty alla.\n" +#~ "\n" +#~ "Ystävällisin terveisin\n" + #~ msgid "Follow up Entries with period in current year" #~ msgstr "Seuraa kirjauksia kuluvan vuoden tietyltä jaksolta" diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po index 99ca40952fa..4f67c41eec2 100644 --- a/addons/account_followup/i18n/fr.po +++ b/addons/account_followup/i18n/fr.po @@ -6,75 +6,149 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-24 17:31+0000\n" "Last-Translator: YannUbuntu \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Groupé par ..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Message de relance" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Relance" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"Cher % (partner_name)s,\n" -"\n" -"Nous constatons que, malgré l'envoi d'un rappel, votre compte client " -"présente toujours à ce jour un solde débiteur.\n" -"\n" -"Il est essentiel que le règlement soit réalisé immédiatement faute de quoi " -"nous devrons envisager de stopper\n" -"nos relations commerciales jusqu'à apurement de la situation.\n" -"\n" -"Merci de prendre les mesures appropriées pour que le règlement intervienne " -"dans les 8 prochains jours.\n" -"\n" -"S'il subsiste un problème avec le paiement de la facture dont nous n'avons " -"pas été informé, n'hésitez pas à contacter notre service comptabilité au " -"(+32) .12.34.56.78 afin que nous puissions le solutionner rapidement.\n" -"\n" -"Le détails de paiements dus est imprimé ci-dessous.\n" -"\n" -"Nous vous prions d’agréer, Madame, Monsieur, nos respectueuses salutations.\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -90,36 +164,58 @@ msgid "Invoice Date" msgstr "Date de facturation" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Sujet du courriel" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Type de terme" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Légende" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -129,14 +225,9 @@ msgid "Amount" msgstr "Montant" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Jours ouvrables" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -149,22 +240,19 @@ msgid "Total debit" msgstr "Total débit" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" -"La date de votre écriture ne correspond pas à la période définie! Vous devez " -"modifier la date ou supprimer la contrainte de date du journal." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: entête de la ligne de Mouvement" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Relance" @@ -177,29 +265,56 @@ msgstr "TVA :" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partenaire" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partenaires" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Date :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partenaires" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Rappel de facture" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Fin de mois" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -207,13 +322,23 @@ msgid "Not Litigation" msgstr "Non contentieux" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: nom de l'utilisateur" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -226,6 +351,11 @@ msgstr "Débit" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -239,8 +369,36 @@ msgstr "" "relance." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -255,20 +413,14 @@ msgid "Latest followup" msgstr "Derniere relance" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -277,24 +429,36 @@ msgid "Li." msgstr "Lit." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Envoyer un courriel dans la langue du partenaire" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Sélection d'un Partenaire" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -329,14 +493,29 @@ msgstr "" msgid "Printed Message" msgstr "Imprimer le Message" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Partenaire à rappeler" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -345,11 +524,30 @@ msgstr "" msgid "Follow Ups" msgstr "Relances" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -360,20 +558,30 @@ msgstr "" "vous souhaitez utiliser le caractère pour cent." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" -"Le compte sélectionné dans votre ligne d'écriture requiert une deuxième " -"devise. Vous devez soit supprimer la deuxième devise sur le compte, soit " -"sélectionner une vue multi-devise sur le journal." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Envoyer les couriers" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -381,13 +589,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Message" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -397,46 +610,70 @@ msgid "Blocked" msgstr "Bloqué" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" "Ce champ vous permet de sélectionner une date pour planifier vos relances" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Date d'envoi de la Relance" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Document : état de compte client" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Sélectionner les partenaires" +msgid "Invoices Reminder" +msgstr "Rappel de facture" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Paramètres du Courriel" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Imprimer les relances" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -449,12 +686,42 @@ msgid "Latest Follow-up" msgstr "Date de relance" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Nom d'utilisateur" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -464,26 +731,20 @@ msgstr "" msgid "Journal Items" msgstr "Lignes d'écriture" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "Total :" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives" +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: nom de la société de l'utilisateur" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -491,18 +752,40 @@ msgid "Companies" msgstr "Sociétés" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Crédit" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -510,21 +793,182 @@ msgid "Maturity Date" msgstr "Date de Maturité" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s : Nom du partenaire" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Devise de la société de l'utilisateur" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -532,21 +976,18 @@ msgid "Balance" msgstr "Balance" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -555,25 +996,47 @@ msgstr "" msgid "Last move" msgstr "Dernier mouvement" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Séquence" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Période" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Sommaire des suivis" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Annuler" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Litige" @@ -583,20 +1046,36 @@ msgid "Max Follow Up Level" msgstr "Niveau de relance maximal" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Éléments payables" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Montant Total Dû" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Date Courante" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -604,21 +1083,55 @@ msgid "Including journal entries marked as a litigation" msgstr "Inclure les écritures marquées comme litigieuses" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Description" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Réf" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Exercice comptable" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -630,7 +1143,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -639,28 +1164,33 @@ msgstr "" "langue du partenaire, ou configurez-le à partir des données de la société" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Eléments à recevoir" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Relances envoyées" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Le nom de la société doit être unique !" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nom" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -673,28 +1203,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Continuer" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Jour de délais" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Résumé" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Document : état de compte client" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -704,54 +1338,14 @@ msgid "Total credit" msgstr "Total crédit" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Crédit" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"Cher% (partner_name)s,\n" -"\n" -"Malgré plusieurs rappels, votre compte est toujours débiteur.\n" -"\n" -"A moins d'un paiement intégral effectué dans les 8 prochains jours, une " -"action pour le recouvrement de la dette sera entreprise sans autre avis.\n" -"\n" -"Je suis convaincu que cette action se révélera inutile. Le détails des " -"sommes dues est imprimé ci-dessous.\n" -"\n" -"En cas de question concernant cette situation, n'hésitez pas à contacter " -"notre service comptabilité au (+32) .12.34.56.78.\n" -"\n" -"Cordialement,\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: lignes afichées du Grand Livre" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Séquence" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s : Nom de la société de l'utilisateur" #. module: account_followup #: report:account_followup.followup.print:0 @@ -759,14 +1353,42 @@ msgid "Customer Ref :" msgstr "Réf. Client" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Tester l'impression" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: nom du Partenaire" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "All payable entries" #~ msgstr "Toutes les entrées payables" @@ -774,12 +1396,21 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ msgid "Due" #~ msgstr "Dû" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: nom de l'utilisateur" + #~ msgid "Select partners" #~ msgstr "Sélectionnez les partenaires" #~ msgid "Account Type" #~ msgstr "Type de compte" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Montant Total Dû" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Date Courante" + #~ msgid "Balance:" #~ msgstr "Solde dû :" @@ -795,6 +1426,9 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML non valide pour l'architecture de la vue" +#~ msgid "Type of Term" +#~ msgstr "Type de terme" + #~ msgid "Select partners to remind" #~ msgstr "Sélectionnez les partenaires à prévenir" @@ -804,6 +1438,9 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " #~ "spéciaux !" +#~ msgid "End of Month" +#~ msgstr "Fin de mois" + #~ msgid "All receivable entries" #~ msgstr "Toutes les entrées recevables" @@ -816,6 +1453,9 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ msgid "Followup statistics" #~ msgstr "Statistiques de rappel" +#~ msgid "Continue" +#~ msgstr "Continuer" + #~ msgid "Follow-Up lines" #~ msgstr "Lignes de rappel" @@ -834,12 +1474,30 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ msgid "Followup Report" #~ msgstr "Rapport des Relances" +#~ msgid "Legend" +#~ msgstr "Légende" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: entête de la ligne de Mouvement" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: nom du Partenaire" + #~ msgid "Send email confirmation" #~ msgstr "Envoyer un Message de confirmation" +#~ msgid "Days of delay" +#~ msgstr "Jour de délais" + +#~ msgid "Partner Selection" +#~ msgstr "Sélection d'un Partenaire" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Nom du Modèle non valide dans la définition de l'action." +#~ msgid "Email Settings" +#~ msgstr "Paramètres du Courriel" + #~ msgid "Amount In Currency" #~ msgstr "Montant en Devise" @@ -852,15 +1510,24 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ msgid "Follow-Up Lines" #~ msgstr "Lignes de Relances" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Devise de la société de l'utilisateur" + #~ msgid "Follow-up and Date Selection" #~ msgstr "Sélection de la Relance et de la Date" #~ msgid "Accounting follow-ups management" #~ msgstr "Gestion des Relances Comptables" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: nom de la société de l'utilisateur" + #~ msgid "Select Partners to Remind" #~ msgstr "Choisir les partenaires à rappeler" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !" + #~ msgid "You can not create move line on closed account." #~ msgstr "Impossible de créer une ligne d'écriture sur un compte clos" @@ -889,6 +1556,19 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ "Aucun message envoyé aux partenaires suivants (e-mail non disponible)\n" #~ "\n" +#~ msgid "Send Mails" +#~ msgstr "Envoyer les couriers" + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Sélectionner les partenaires" + +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Nom d'utilisateur" + +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s : Nom du partenaire" + #~ msgid "Company must be same for its related account and period." #~ msgstr "La société doit être la même pour les comptes et périodes liées." @@ -900,6 +1580,12 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ "Tous les couriels ont bien été envoyés aux partenaires :.\n" #~ "\n" +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s : Nom de la société de l'utilisateur" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives" + #, python-format #~ msgid "" #~ "\n" @@ -912,6 +1598,15 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ "Courriel envoyé avec succès aux partenaires suivants. !\n" #~ "\n" +#~ msgid "Payable Items" +#~ msgstr "Éléments payables" + +#~ msgid "Receivable Items" +#~ msgstr "Eléments à recevoir" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: lignes afichées du Grand Livre" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -1048,6 +1743,9 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ msgid "Follwoup Summary" #~ msgstr "Récaputilatif des relances" +#~ msgid "Follow-up Message" +#~ msgstr "Message de relance" + #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Imprimer les relances et envoyer les courriers aux clients" @@ -1060,6 +1758,9 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ msgid "Followup Statistics by Partner" #~ msgstr "Statistiques des relances par partenaire" +#~ msgid "Print Follow Ups" +#~ msgstr "Imprimer les relances" + #~ msgid "Followup Statistics" #~ msgstr "Statistiques de relance" @@ -1069,6 +1770,10 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ msgid "Follow-Up Criteria" #~ msgstr "Critère de relance" +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Sommaire des suivis" + #~ msgid "" #~ "\n" #~ " Modules to automate letters for unpaid invoices, with multi-level " @@ -1126,12 +1831,79 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ "Cochez cette case si vous voulez imprimer les relances sans en changer les " #~ "niveaux." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Le compte sélectionné dans votre ligne d'écriture requiert une deuxième " +#~ "devise. Vous devez soit supprimer la deuxième devise sur le compte, soit " +#~ "sélectionner une vue multi-devise sur le journal." + +#~ msgid "Message" +#~ msgstr "Message" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Vous ne pouvez pas passer d'écriture sur un compte de type 'vue'" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "La date de votre écriture ne correspond pas à la période définie! Vous devez " +#~ "modifier la date ou supprimer la contrainte de date du journal." + +#~ msgid "The company name must be unique !" +#~ msgstr "Le nom de la société doit être unique !" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "La société doit être la même pour son compte et la période liée." +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Cher % (partner_name)s,\n" +#~ "\n" +#~ "Nous constatons que, malgré l'envoi d'un rappel, votre compte client " +#~ "présente toujours à ce jour un solde débiteur.\n" +#~ "\n" +#~ "Il est essentiel que le règlement soit réalisé immédiatement faute de quoi " +#~ "nous devrons envisager de stopper\n" +#~ "nos relations commerciales jusqu'à apurement de la situation.\n" +#~ "\n" +#~ "Merci de prendre les mesures appropriées pour que le règlement intervienne " +#~ "dans les 8 prochains jours.\n" +#~ "\n" +#~ "S'il subsiste un problème avec le paiement de la facture dont nous n'avons " +#~ "pas été informé, n'hésitez pas à contacter notre service comptabilité au " +#~ "(+32) .12.34.56.78 afin que nous puissions le solutionner rapidement.\n" +#~ "\n" +#~ "Le détails de paiements dus est imprimé ci-dessous.\n" +#~ "\n" +#~ "Nous vous prions d’agréer, Madame, Monsieur, nos respectueuses salutations.\n" + +#~ msgid "Net Days" +#~ msgstr "Jours ouvrables" + #~ msgid "Review Invoicing Follow-Ups" #~ msgstr "Définir les relances" @@ -1153,6 +1925,39 @@ msgstr "%(partner_name)s: nom du Partenaire" #~ msgid "You can not create journal items on closed account." #~ msgstr "Vous ne pouvez pas passer d'écritures sur un compte clôturé." +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Cher% (partner_name)s,\n" +#~ "\n" +#~ "Malgré plusieurs rappels, votre compte est toujours débiteur.\n" +#~ "\n" +#~ "A moins d'un paiement intégral effectué dans les 8 prochains jours, une " +#~ "action pour le recouvrement de la dette sera entreprise sans autre avis.\n" +#~ "\n" +#~ "Je suis convaincu que cette action se révélera inutile. Le détails des " +#~ "sommes dues est imprimé ci-dessous.\n" +#~ "\n" +#~ "En cas de question concernant cette situation, n'hésitez pas à contacter " +#~ "notre service comptabilité au (+32) .12.34.56.78.\n" +#~ "\n" +#~ "Cordialement,\n" + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, E-mail not available !\n" diff --git a/addons/account_followup/i18n/gl.po b/addons/account_followup/i18n/gl.po index b9dc8f1d8f5..41439dd6549 100644 --- a/addons/account_followup/i18n/gl.po +++ b/addons/account_followup/i18n/gl.po @@ -7,54 +7,148 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-11 15:21+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Agrupar por..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Mensaxe de seguimento" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Seguimento" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -71,36 +165,58 @@ msgid "Invoice Date" msgstr "Data da factura" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Asunto do correo electrónico" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipo de prazo" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Lenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -110,14 +226,9 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valor de débito ou haber incorrecto no asentamento contable!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Días naturais" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -130,20 +241,19 @@ msgid "Total debit" msgstr "Total debe" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Cabeceira liña movemento" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Seguimento" @@ -156,29 +266,56 @@ msgstr "IVE:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Socio" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Socios" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Data:" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Socios" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Recordatorio facturas" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Fin de mes" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -186,13 +323,23 @@ msgid "Not Litigation" msgstr "No litixio" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Nome de usuario" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -205,6 +352,11 @@ msgstr "Débito" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -217,8 +369,36 @@ msgstr "" "Indica a orde de secuencia cando se amosa unha lista de liñas de seguimento." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -233,20 +413,14 @@ msgid "Latest followup" msgstr "Último seguimento" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -255,24 +429,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Enviar correo no idioma da empresa" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Selección empresa" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -296,14 +482,29 @@ msgstr "" msgid "Printed Message" msgstr "Mensaxe impresa" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Empresa a recordar" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -312,11 +513,30 @@ msgstr "" msgid "Follow Ups" msgstr "Seguimentos" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -325,17 +545,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Enviar emails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -343,13 +576,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -359,21 +597,22 @@ msgid "Blocked" msgstr "Bloqueado" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -381,25 +620,48 @@ msgstr "" "seus seguimentos" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Fecha envío do seguimento" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Documento: Estado contable do cliente" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Seleccionar empresas" +msgid "Invoices Reminder" +msgstr "Recordatorio facturas" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Configuración do correo electrónico" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Imprimir seguimentos" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -412,12 +674,42 @@ msgid "Latest Follow-up" msgstr "Último seguimento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Nome do usuario" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -427,26 +719,20 @@ msgstr "" msgid "Journal Items" msgstr "Elementos do Diario" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erro! Non pode crear compañías recorrentes." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name): Nome da compañía do usuario" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -454,18 +740,40 @@ msgid "Companies" msgstr "Compañías" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumo" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Haber" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -473,21 +781,182 @@ msgid "Maturity Date" msgstr "Data vencemento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Nome de empresa" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Divisa da compañía do usuario" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -495,21 +964,18 @@ msgid "Balance" msgstr "Balance" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -518,25 +984,47 @@ msgstr "" msgid "Last move" msgstr "Último movemento" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Período" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Informe de seguimento" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Anular" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Litixio" @@ -546,20 +1034,36 @@ msgid "Max Follow Up Level" msgstr "Nivel superior seguimento máx." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Rexistros a pagar" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Total importe debido" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Data actual" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -567,21 +1071,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Descrición" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Este exercicio fiscal" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -593,7 +1131,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -602,28 +1152,33 @@ msgstr "" "ou configuralo desde a compañía." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Rexistros a cobrar" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Seguimentos enviados" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nome" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -636,28 +1191,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Continuar" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Días de demora" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Resumo" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Documento: Estado contable do cliente" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -667,54 +1326,57 @@ msgid "Total credit" msgstr "Total haber" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Haber" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: Liñas incluídas no libro maior" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Nome da compañía do usuario" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "Ref. cliente :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Nome empresa" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "" #~ "\n" @@ -787,12 +1449,33 @@ msgstr "%(partner_name)s: Nome empresa" #~ msgid "Follow-Ups" #~ msgstr "Seguimentos" +#~ msgid "Net Days" +#~ msgstr "Días naturais" + +#~ msgid "Legend" +#~ msgstr "Lenda" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valor de débito ou haber incorrecto no asentamento contable!" + #~ msgid "You can not create move line on closed account." #~ msgstr "Non pode crear unha liña de movemento nunha conta pechada." +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Cabeceira liña movemento" + #~ msgid "Account Follow Up" #~ msgstr "Seguimento contable" +#~ msgid "Follow-up Message" +#~ msgstr "Mensaxe de seguimento" + +#~ msgid "End of Month" +#~ msgstr "Fin de mes" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Nome de usuario" + #~ msgid "" #~ "This feature allows you to send reminders to partners with pending invoices. " #~ "You can send them the default message for unpaid invoices or manually enter " @@ -839,6 +1522,9 @@ msgstr "%(partner_name)s: Nome empresa" #~ "rápido posible. Os detalles dos pagos pendentes enuméranse a continuación. " #~ "Saúdos cordiais,\n" +#~ msgid "Partner Selection" +#~ msgstr "Selección empresa" + #~ msgid "Send followups" #~ msgstr "Enviar seguimentos" @@ -868,6 +1554,9 @@ msgstr "%(partner_name)s: Nome empresa" #~ "este asunto, non dubide en poñerse en contacto co noso departamento de " #~ "contabilidade. Saúdos cordiais\n" +#~ msgid "Send Mails" +#~ msgstr "Enviar emails" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -899,9 +1588,19 @@ msgstr "%(partner_name)s: Nome empresa" #~ msgid "Followup Statistics by Partner" #~ msgstr "Estadísticas seguimento por empresa" +#~ msgid "Email Settings" +#~ msgstr "Configuración do correo electrónico" + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Seleccionar empresas" + #~ msgid "Currency" #~ msgstr "Divisa" +#~ msgid "Print Follow Ups" +#~ msgstr "Imprimir seguimentos" + #~ msgid "Sub-Total:" #~ msgstr "Subtotal:" @@ -913,6 +1612,9 @@ msgstr "%(partner_name)s: Nome empresa" #~ "Tódolos correos foron enviados ás empresas correctamente.\n" #~ "\n" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Nome do usuario" + #~ msgid "Paid" #~ msgstr "Pagado" @@ -925,18 +1627,36 @@ msgstr "%(partner_name)s: Nome empresa" #~ msgid "Company must be same for its related account and period." #~ msgstr "A compañía debe ser a mesma para a conta e período relacionados." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erro! Non pode crear compañías recorrentes." + #~ msgid "Followup Statistics" #~ msgstr "Estatísticas de seguimento" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Nome de empresa" + #~ msgid "Followup Lines" #~ msgstr "Liñas de seguimento" #~ msgid "Follow-Up lines" #~ msgstr "Liñas de seguimento" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Divisa da compañía do usuario" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name): Nome da compañía do usuario" + #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Imprimir seguimento e enviar correo a clientes" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Total importe debido" + +#~ msgid "Payable Items" +#~ msgstr "Rexistros a pagar" + #~ msgid "Follow-Up Lines" #~ msgstr "Liñas de seguimento" @@ -946,6 +1666,15 @@ msgstr "%(partner_name)s: Nome empresa" #~ msgid "Followup Level" #~ msgstr "Nivel de seguimento" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Data actual" + +#~ msgid "Receivable Items" +#~ msgstr "Rexistros a cobrar" + +#~ msgid "Continue" +#~ msgstr "Continuar" + #~ msgid "Maturity" #~ msgstr "Vencemento" @@ -958,11 +1687,30 @@ msgstr "%(partner_name)s: Nome empresa" #~ "dispoñible.\n" #~ "\n" +#~ msgid "Days of delay" +#~ msgstr "Días de demora" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: Liñas incluídas no libro maior" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Nome empresa" + #~ msgid "You can not create move line on view account." #~ msgstr "Non pode crear unha liña de movemento nunha conta de tipo vista." +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Nome da compañía do usuario" + #~ msgid "Latest Followup Date" #~ msgstr "Data último seguimento" #~ msgid "Follow-Up Criteria" #~ msgstr "Criterios seguimento" + +#~ msgid "Type of Term" +#~ msgstr "Tipo de prazo" + +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Informe de seguimento" diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po index c30531c4668..e0faf37fe4d 100644 --- a/addons/account_followup/i18n/hr.po +++ b/addons/account_followup/i18n/hr.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-08 16:15+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Grupiraj po..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Poruka IOS-a" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Follow-Up" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Datum računa" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Predmet email-a" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tip Uvjeta" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,14 +225,9 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Neto dana" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Ukupni dug" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Zaglavlje stavke" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Pratiti" @@ -155,29 +265,56 @@ msgstr "VAT:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partneri" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Datum :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partneri" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Kraj Mjeseca" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "Not Litigation" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Korisničko ime" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Dug" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "Gives the sequence order when displaying a list of follow-up lines." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "Zadnji IOS" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,24 +427,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Send Email in Partner Language" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Odabir Partnera" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "Ispisana Poruka" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Partner to Remind" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "IOS-i" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,17 +543,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,45 +595,69 @@ msgid "Blocked" msgstr "Blocked" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "Upišite planirani dan kreiranja IOS-a" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Datum slanja IOS-a" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 -#, python-format -msgid "Select Partners" +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Email Postavke" +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Document : Customer account statement" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Ispiši sve IOS-e" +#: code:addons/account_followup/wizard/account_followup_print.py:257 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -408,12 +670,42 @@ msgid "Latest Follow-up" msgstr "Zadnji IOS-i" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -423,26 +715,20 @@ msgstr "" msgid "Journal Items" msgstr "Stavke glavne knjige" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(poduzeće_naziv)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -450,18 +736,40 @@ msgid "Companies" msgstr "Organizacije" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Sažetak" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Potražuje" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -469,21 +777,182 @@ msgid "Maturity Date" msgstr "Maturity Date" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Valuta organizacije" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -491,21 +960,18 @@ msgid "Balance" msgstr "Saldo" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -514,25 +980,47 @@ msgstr "" msgid "Last move" msgstr "Zadnja transakcija" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Period" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Odustani" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Sporno" @@ -542,20 +1030,36 @@ msgid "Max Follow Up Level" msgstr "Max Follow Up Level" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Ukupni iznos duga" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Trenutni Datum" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -563,21 +1067,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Opis" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Vezna oznaka" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "This Fiscal year" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -589,7 +1127,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -598,28 +1148,33 @@ msgstr "" "jeziku, ili konfigurirati iz tvrtke" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Poslani IOS-i" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Ime" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -632,28 +1187,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Continue" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dana kašnjenja" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Sažetak" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Document : Customer account statement" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -663,54 +1322,57 @@ msgid "Total credit" msgstr "Ukupno potražuje" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Potražuje" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: Ledger Posting lines" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sekvenca" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Naziv korisnikove organizacije" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "Poziv na broj" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Ime/naziv partnera" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Select partners" #~ msgstr "Odaberi partnere" @@ -724,21 +1386,48 @@ msgstr "%(partner_name)s: Ime/naziv partnera" #~ msgid "Select partners to remind" #~ msgstr "Odaberite partnere za opomenu" +#~ msgid "Legend" +#~ msgstr "Legenda" + #~ msgid "Lines" #~ msgstr "Linije" +#~ msgid "Days of delay" +#~ msgstr "Dana kašnjenja" + +#~ msgid "Net Days" +#~ msgstr "Neto dana" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Nepravilno ime modela u definiciji radnje." +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Korisničko ime" + #~ msgid "Account Type" #~ msgstr "Tip Računa" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Trenutni Datum" + +#~ msgid "Email Settings" +#~ msgstr "Email Postavke" + +#~ msgid "Partner Selection" +#~ msgstr "Odabir Partnera" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Nepravilan XML format za Arhitekturu Prikaza!" +#~ msgid "Type of Term" +#~ msgstr "Tip Uvjeta" + #~ msgid "Ok" #~ msgstr "Ok" +#~ msgid "End of Month" +#~ msgstr "Kraj Mjeseca" + #~ msgid "Balance:" #~ msgstr "Saldo:" @@ -751,6 +1440,9 @@ msgstr "%(partner_name)s: Ime/naziv partnera" #~ msgid "Search Followup" #~ msgstr "Traži IOS-e" +#~ msgid "Follow-up Message" +#~ msgstr "Poruka IOS-a" + #~ msgid "" #~ "Follow up on the reminders sent over to your partners for unpaid invoices." #~ msgstr "Izvodi otvorenih stavaka sa neplaćenim računima poslani partnerima." @@ -758,9 +1450,15 @@ msgstr "%(partner_name)s: Ime/naziv partnera" #~ msgid "You can not create move line on closed account." #~ msgstr "Ne možete kreirati stavke prometa za zatvoreni račun." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!" + #~ msgid "Follow-Ups" #~ msgstr "IOS-i" +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Zaglavlje stavke" + #~ msgid "Account Follow Up" #~ msgstr "Upravljanje IOS-ima" @@ -782,30 +1480,72 @@ msgstr "%(partner_name)s: Ime/naziv partnera" #~ msgid "Send followups" #~ msgstr "Pošalji IOS-e" +#~ msgid "Send Mails" +#~ msgstr "Send Mails" + #~ msgid "Followup Statistics by Partner" #~ msgstr "Statistika IOS-a po partneru" +#~ msgid "Print Follow Ups" +#~ msgstr "Ispiši sve IOS-e" + #~ msgid "Followup Statistics" #~ msgstr "Statistika IOS-a" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: User Name" + #~ msgid "Company must be same for its related account and period." #~ msgstr "Company must be same for its related account and period." #~ msgid "Send email confirmation" #~ msgstr "Send email confirmation" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije." + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(poduzeće_naziv)s: User's Company name" + +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Partner Name" + #~ msgid "Follow-Up lines" #~ msgstr "Stavke IOS-a" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Valuta organizacije" + #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Print Followup & Send Mail to Customers" #~ msgid "Followup Report" #~ msgstr "Izvještaj IOS-a" +#~ msgid "Payable Items" +#~ msgstr "Payable Items" + +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Ukupni iznos duga" + #~ msgid "Followup Level" #~ msgstr "Nivo IOS-a" +#~ msgid "Receivable Items" +#~ msgstr "Receivable Items" + +#~ msgid "Continue" +#~ msgstr "Continue" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: Ledger Posting lines" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Naziv korisnikove organizacije" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Ime/naziv partnera" + #~ msgid "Latest Followup Date" #~ msgstr "Datum zadnjeg IOS-a" diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index 86ba781f781..14ea0449f70 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/i18n/hu.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-11 15:21+0000\n" "Last-Translator: Krisztian Eyssen \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Csoportosítás" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Fizetési emlékeztető üzenet" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Fizetési emlékeztető" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Számla kelte" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "E-mail tárgya" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Fizetési feltétel típusa" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Magyarázat" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,14 +225,9 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Nettó napok" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Tartozik összesen" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Tételsor fejléc" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Fizetési emlékeztető" @@ -155,29 +265,56 @@ msgstr "ÁFA:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partnerek" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Dátum :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partnerek" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Fizetési emlékeztető" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Hónap vége" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "Nem peresített" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Felhasználó neve" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Tartozik" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "Megadja a fizetési emlékeztető sorok listázási sorrendjét." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "Legutolsó fizetési emlékeztető" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,24 +427,36 @@ msgid "Li." msgstr "P." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "E-mail küldése a partner nyelvén" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Partner kiválasztása" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "Kinyomtatott üzenet" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Emlékeztetendő partner" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "Fizetési emlékeztetők" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,17 +543,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "E-mail-ek küldése" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,21 +595,22 @@ msgid "Blocked" msgstr "Zárolt" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -379,25 +618,48 @@ msgstr "" "küldés tervezett időpontját" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Fizetési emlékeztető küldés időpontja" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Bizonylat: vevő folyószámla kivonat" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Partnerek kiválasztása" +msgid "Invoices Reminder" +msgstr "Fizetési emlékeztető" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "E-mail beállítások" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Fizetési emlékeztetők nyomtatása" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -410,12 +672,42 @@ msgid "Latest Follow-up" msgstr "Legutolsó fizetési emlékeztető" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Felhasználó neve" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -425,26 +717,20 @@ msgstr "" msgid "Journal Items" msgstr "Könyvelési tételsorok" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Hiba! Ön nem hozhat létre rekurzív vállalatokat." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: A felhasználó vállalatának neve" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -452,18 +738,40 @@ msgid "Companies" msgstr "Vállalatok" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Összegzés" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Követel" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -471,21 +779,182 @@ msgid "Maturity Date" msgstr "Fizetési határidő" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Partner név" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: A felhasználó vállalatának pénzneme" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -493,21 +962,18 @@ msgid "Balance" msgstr "Egyenleg" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -516,25 +982,47 @@ msgstr "" msgid "Last move" msgstr "Utolsó tétel" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sorszám" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Időszak" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Fizetési emlékeztető összesítő" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Mégse" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Peresített" @@ -544,20 +1032,36 @@ msgid "Max Follow Up Level" msgstr "Maximális fizetési emlékeztető szint" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Szállító tételek" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Esedékes összeg összesen" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Aktuális dátum" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -565,21 +1069,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Megjegyzés" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Hiv." +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Tárgyév" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -591,7 +1129,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -600,28 +1150,33 @@ msgstr "" "akarja küldeni, vagy a vállalatból akarja beállítani." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Vevő tételek" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Elküldött fizetési emlékeztetők" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Név" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -634,28 +1189,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Tovább" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Késedelmes napok száma" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Összegzés" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Bizonylat: vevő folyószámla kivonat" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -665,54 +1324,57 @@ msgid "Total credit" msgstr "Követel összesen" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Követel" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: Folyószámla karton sorok" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sorszám" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: A felhasználó vállalatának neve" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "Vevő hiv.:" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Partner név" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #, python-format #~ msgid "Follwoup Summary" @@ -721,6 +1383,9 @@ msgstr "%(partner_name)s: Partner név" #~ msgid "Search Followup" #~ msgstr "Fizetési emlékeztető keresése" +#~ msgid "Legend" +#~ msgstr "Magyarázat" + #~ msgid "Ok" #~ msgstr "Rendben" @@ -730,12 +1395,27 @@ msgstr "%(partner_name)s: Partner név" #~ msgid "You can not create move line on closed account." #~ msgstr "Nem könyvelhet lezárt számlára." +#~ msgid "Net Days" +#~ msgstr "Nettó napok" + #~ msgid "Follow-Ups" #~ msgstr "Fizetési emlékeztetők" +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Tételsor fejléc" + +#~ msgid "Follow-up Message" +#~ msgstr "Fizetési emlékeztető üzenet" + #~ msgid "Account Follow Up" #~ msgstr "Fizetési emlékeztető" +#~ msgid "End of Month" +#~ msgstr "Hónap vége" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Felhasználó neve" + #~ msgid "" #~ "This feature allows you to send reminders to partners with pending invoices. " #~ "You can send them the default message for unpaid invoices or manually enter " @@ -747,9 +1427,15 @@ msgstr "%(partner_name)s: Partner név" #~ msgid "Email body" #~ msgstr "E-mail szövege" +#~ msgid "Partner Selection" +#~ msgstr "Partner kiválasztása" + #~ msgid "Send followups" #~ msgstr "Fizetési emlékeztetők küldése" +#~ msgid "Send Mails" +#~ msgstr "E-mail-ek küldése" + #~ msgid "Currency" #~ msgstr "Pénznem" @@ -762,6 +1448,16 @@ msgstr "%(partner_name)s: Partner név" #~ msgid "Due" #~ msgstr "Esedékes" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Partnerek kiválasztása" + +#~ msgid "Email Settings" +#~ msgstr "E-mail beállítások" + +#~ msgid "Print Follow Ups" +#~ msgstr "Fizetési emlékeztetők nyomtatása" + #~ msgid "Sub-Total:" #~ msgstr "Részösszesen:" @@ -774,12 +1470,18 @@ msgstr "%(partner_name)s: Partner név" #~ msgid "Paid" #~ msgstr "Kiegyenlítve" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Felhasználó neve" + #~ msgid "Send email confirmation" #~ msgstr "Visszaigazolás küldése e-mailben" #~ msgid "Followup Lines" #~ msgstr "Fizetési emlékeztető sorok" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Partner név" + #~ msgid "Follow-Up lines" #~ msgstr "Fizetési emlékeztető sorok" @@ -789,12 +1491,30 @@ msgstr "%(partner_name)s: Partner név" #~ msgid "Follow-Up Lines" #~ msgstr "Fizetési emlékeztető sorok" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Esedékes összeg összesen" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Aktuális dátum" + #~ msgid "Followup Level" #~ msgstr "Fizetési emlékeztető szint" #~ msgid "Maturity" #~ msgstr "Esedékesség" +#~ msgid "Continue" +#~ msgstr "Tovább" + +#~ msgid "Days of delay" +#~ msgstr "Késedelmes napok száma" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: A felhasználó vállalatának neve" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Partner név" + #~ msgid "Latest Followup Date" #~ msgstr "Legutolsó fizetési emlékeztető időpontja" @@ -821,6 +1541,15 @@ msgstr "%(partner_name)s: Partner név" #~ "Az e-mail sikeresen kiküldésre került a következő partnereknek!\n" #~ "\n" +#~ msgid "Payable Items" +#~ msgstr "Szállító tételek" + +#~ msgid "Receivable Items" +#~ msgstr "Vevő tételek" + +#~ msgid "Type of Term" +#~ msgstr "Fizetési feltétel típusa" + #~ msgid "Follow-Up Criteria" #~ msgstr "Fizetési emlékeztető kritériumok" @@ -830,9 +1559,21 @@ msgstr "%(partner_name)s: Partner név" #~ "A kifizetetlen számlák miatt a partnereknek elküldött fizetési emlékeztetők " #~ "nyomon követése" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!" + #~ msgid "Company must be same for its related account and period." #~ msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Hiba! Ön nem hozhat létre rekurzív vállalatokat." + +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: A felhasználó vállalatának pénzneme" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: A felhasználó vállalatának neve" + #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Fizetési emlékeztetők nyomtatása és levelek küldése a vevőknek" @@ -845,6 +1586,9 @@ msgstr "%(partner_name)s: Partner név" #~ "nem érhető el!\n" #~ "\n" +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: Folyószámla karton sorok" + #~ msgid "" #~ "\n" #~ " Modules to automate letters for unpaid invoices, with multi-level " @@ -1019,3 +1763,7 @@ msgstr "%(partner_name)s: Partner név" #~ "Minden e-mail sikeresen kiküldésre került a partnereknek:\n" #~ "\n" #~ "%s" + +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Fizetési emlékeztető összesítő" diff --git a/addons/account_followup/i18n/id.po b/addons/account_followup/i18n/id.po index 0bf74a9c07b..9752bd3f35b 100644 --- a/addons/account_followup/i18n/id.po +++ b/addons/account_followup/i18n/id.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-11-09 16:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,13 +225,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Total debit" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -155,28 +265,55 @@ msgstr "" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" msgstr "" #. module: account_followup @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,23 +427,35 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,16 +543,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,44 +595,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" +msgid "Invoices Reminder" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -408,12 +670,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -423,25 +715,19 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" msgstr "" #. module: account_followup @@ -450,17 +736,39 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " msgstr "" #. module: account_followup @@ -469,21 +777,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -491,21 +960,18 @@ msgid "Balance" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -514,25 +980,47 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -542,19 +1030,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -563,21 +1067,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -589,33 +1127,50 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" #. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: field:account_followup.followup,name:0 +msgid "Name" msgstr "" #. module: account_followup -#: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 -msgid "Name" +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" msgstr "" #. module: account_followup @@ -630,28 +1185,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -661,38 +1320,13 @@ msgid "Total credit" msgstr "Total Kredit" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -701,11 +1335,39 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po index 45334f5350c..cc41bc3cf8d 100644 --- a/addons/account_followup/i18n/it.po +++ b/addons/account_followup/i18n/it.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-11 15:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Raggruppa per..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Messaggio Follow up" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Follow-Up" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Data Fattura" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Oggetto Email" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipo di termine" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,14 +225,9 @@ msgid "Amount" msgstr "Importo" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valore di credito o debito errato nella registrazione contabile!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Giorni netti" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -129,22 +240,19 @@ msgid "Total debit" msgstr "Totale debiti" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" -"La data della registrazione contabile non è presente nel periodo definito! " -"Occorre cambiare la data o rimuovere questo vincolo dal sezionale." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%intestazione/i: Riga d'intestazione movimento" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Follow-up" @@ -157,29 +265,56 @@ msgstr "IVA:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partners" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Data:" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partners" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Promemoria fatture" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Fine mese" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -187,13 +322,23 @@ msgid "Not Litigation" msgstr "Non Contenzioso" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Username" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -206,6 +351,11 @@ msgstr "Debito" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -218,8 +368,36 @@ msgstr "" "Fornisce l'ordinamento quando è visualizzata un elenco di righe follow up" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -234,20 +412,14 @@ msgid "Latest followup" msgstr "Ultimo follow up" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -256,24 +428,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Invia email nella lingua del partner" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Selezione partner" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -297,14 +481,29 @@ msgstr "" msgid "Printed Message" msgstr "Mesasggio stampato" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Partner da sollecitare" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -313,11 +512,30 @@ msgstr "" msgid "Follow Ups" msgstr "Follow-Up" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -328,20 +546,30 @@ msgstr "" "usare il carattere percentuale." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" -"Il conto selezionato del sezionale di appartenenza necessita di una valuta " -"secondaria. Occorre rimuovere la valuta secondaria dal conto oppure " -"selezionare una vista multivaluta nel sezionale." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Invia email" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -349,13 +577,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Messaggio" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -365,21 +598,22 @@ msgid "Blocked" msgstr "Bloccato" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -387,25 +621,48 @@ msgstr "" "tuoi follow-ups" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Data invio Follow up" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Documento: Rendiconto cliente" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Seleziona i partner" +msgid "Invoices Reminder" +msgstr "Promemoria fatture" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Impostazioni E-mail" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Stampa i follow up" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -418,12 +675,42 @@ msgid "Latest Follow-up" msgstr "Ultimo follow up" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Nome utente" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -433,26 +720,20 @@ msgstr "" msgid "Journal Items" msgstr "Voci Sezionale" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "Totale:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Errore! Non è possibile creare aziende ricorsive." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Nome utente Azienda" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -460,18 +741,40 @@ msgid "Companies" msgstr "Aziende" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Riepilogo" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Credito" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -479,21 +782,182 @@ msgid "Maturity Date" msgstr "Data di scadenza" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Nome partner" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Valuta azienda dell'utente" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -501,21 +965,18 @@ msgid "Balance" msgstr "Saldo" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -524,25 +985,47 @@ msgstr "" msgid "Last move" msgstr "Ultimo movimento" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sequenza" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Periodo" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Riepilogo Follow up" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Annulla" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Contenzioso" @@ -552,20 +1035,36 @@ msgid "Max Follow Up Level" msgstr "Massimo livello follow up" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Pagamenti" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Totale dovuto" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Data corrente" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -573,21 +1072,55 @@ msgid "Including journal entries marked as a litigation" msgstr "Incluse le registrazioni marcate come contenzioso" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Descrizione" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Rif" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Questo anno fiscale" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -599,7 +1132,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -608,28 +1153,33 @@ msgstr "" "linguaggio del Partner, oppure configuralo dall'azienda." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Crediti" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Follow up inviati" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Il nome azienda deve essere univoco!" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nome" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -642,28 +1192,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Continua" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Giorni di dilazione" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Riepilogo" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Documento: Rendiconto cliente" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -673,67 +1327,88 @@ msgid "Total credit" msgstr "Totale crediti" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Credito" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: Linee Libro Mastro" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sequenza" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Nome Compagnia dell'Utente" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "Rif. Cliente:" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Stampa di prova" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Nome Partner" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "All payable entries" #~ msgstr "Tutte le voci pagabili" +#~ msgid "Type of Term" +#~ msgstr "Tipo di termine" + #~ msgid "Ok" #~ msgstr "Ok" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Nome utente Azienda" + +#~ msgid "Net Days" +#~ msgstr "Giorni netti" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Username" + #~ msgid "Select partners" #~ msgstr "Partner selezionati" #~ msgid "Account Type" #~ msgstr "Tipo conto" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Totale dovuto" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Data corrente" + #~ msgid "Balance:" #~ msgstr "Bilancio:" @@ -752,9 +1427,15 @@ msgstr "%(partner_name)s: Nome Partner" #~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " #~ "speciali!" +#~ msgid "End of Month" +#~ msgstr "Fine mese" + #~ msgid "Lines" #~ msgstr "Righe" +#~ msgid "Continue" +#~ msgstr "Continua" + #~ msgid "Sub-Total:" #~ msgstr "Subtotale:" @@ -764,9 +1445,24 @@ msgstr "%(partner_name)s: Nome Partner" #~ msgid "Maturity" #~ msgstr "Scadenza" +#~ msgid "Legend" +#~ msgstr "Legenda" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%intestazione/i: Riga d'intestazione movimento" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Nome Partner" + #~ msgid "Send email confirmation" #~ msgstr "Conferma email inviata" +#~ msgid "Days of delay" +#~ msgstr "Giorni di dilazione" + +#~ msgid "Email Settings" +#~ msgstr "Impostazioni E-mail" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Nome del modello non valido nella definizione dell'azione." @@ -783,6 +1479,9 @@ msgstr "%(partner_name)s: Nome Partner" #~ msgid "Follwoup Summary" #~ msgstr "Riepilogo Follow up" +#~ msgid "Follow-up Message" +#~ msgstr "Messaggio Follow up" + #~ msgid "Follow-Ups" #~ msgstr "Follow up" @@ -790,6 +1489,9 @@ msgstr "%(partner_name)s: Nome Partner" #~ msgstr "" #~ "L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Errore! Non è possibile creare aziende ricorsive." + #~ msgid "" #~ "\n" #~ " Modules to automate letters for unpaid invoices, with multi-level " @@ -858,12 +1560,25 @@ msgstr "%(partner_name)s: Nome Partner" #~ "Email inviata ai seguenti partner correttamente!\n" #~ "\n" +#~ msgid "Partner Selection" +#~ msgstr "Selezione partner" + #~ msgid "Send followups" #~ msgstr "Invia i follow up" +#~ msgid "Send Mails" +#~ msgstr "Invia email" + #~ msgid "Followup Statistics by Partner" #~ msgstr "Statistiche follow up per partner" +#~ msgid "Print Follow Ups" +#~ msgstr "Stampa i follow up" + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Seleziona i partner" + #~ msgid "Currency" #~ msgstr "Valuta" @@ -878,9 +1593,18 @@ msgstr "%(partner_name)s: Nome Partner" #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Stampa follow up & invia email ai clienti" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Nome partner" + #~ msgid "Followup Lines" #~ msgstr "Righe follow up" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Nome utente" + +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Valuta azienda dell'utente" + #~ msgid "Follow-Up lines" #~ msgstr "Righe follow up" @@ -910,6 +1634,9 @@ msgstr "%(partner_name)s: Nome Partner" #~ msgid "Accounting follow-ups management" #~ msgstr "Gestione follow up contabilità" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valore di credito o debito errato nella registrazione contabile!" + #~ msgid "You can not create move line on closed account." #~ msgstr "Non è possibile creare una registrazione su un conto chiuso." @@ -950,9 +1677,25 @@ msgstr "%(partner_name)s: Nome Partner" #~ "\n" #~ "Cordiali Saluti,\n" +#~ msgid "Payable Items" +#~ msgstr "Pagamenti" + +#~ msgid "Receivable Items" +#~ msgstr "Crediti" + #~ msgid "Latest Followup Date" #~ msgstr "Ultima Data di Follow-Up" +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Nome Compagnia dell'Utente" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: Linee Libro Mastro" + +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Riepilogo Follow up" + #~ msgid "" #~ "Follow up on the reminders sent over to your partners for unpaid invoices." #~ msgstr "" @@ -966,6 +1709,22 @@ msgstr "%(partner_name)s: Nome Partner" #~ msgid "Follow up Entries with period in current year" #~ msgstr "Followup con periodo entro l'anno corrente" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "La data della registrazione contabile non è presente nel periodo definito! " +#~ "Occorre cambiare la data o rimuovere questo vincolo dal sezionale." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Il conto selezionato del sezionale di appartenenza necessita di una valuta " +#~ "secondaria. Occorre rimuovere la valuta secondaria dal conto oppure " +#~ "selezionare una vista multivaluta nel sezionale." + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -976,6 +1735,9 @@ msgstr "%(partner_name)s: Nome Partner" #~ "\n" #~ "%s" +#~ msgid "Message" +#~ msgstr "Messaggio" + #, python-format #~ msgid "" #~ "\n" @@ -1026,6 +1788,9 @@ msgstr "%(partner_name)s: Nome Partner" #~ msgid "Only One Followup by Company." #~ msgstr "Solo un followup per azienda." +#~ msgid "The company name must be unique !" +#~ msgstr "Il nome azienda deve essere univoco!" + #~ msgid "You can not create journal items on closed account." #~ msgstr "" #~ "Non è possibile creare registrazioni contabili su di un conto chiuso." diff --git a/addons/account_followup/i18n/ja.po b/addons/account_followup/i18n/ja.po index ea2169967db..66d39b6b700 100644 --- a/addons/account_followup/i18n/ja.po +++ b/addons/account_followup/i18n/ja.po @@ -7,70 +7,149 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-09 02:19+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "グループ化…" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "フォローアップメッセージ" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "フォローアップ" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"%(partner_name)s 様、\n" -"\n" -"御社口座の支払期限は大幅に過ぎております。支払期限についてのお知らせは既に通知いたしておりますが、いまだにお支払いただいておりません。\n" -"\n" -"即刻、お支払をお願いいたします。そうでない場合、御社口座を閉鎖するべく検討をしなければなりません。これは、御社に商品やサービスをもはや提供できなくなること" -"を意味します。\n" -"どうぞ、8日間以内にこの支払のための適切な措置を講じて下さるよう、お願いいたします。\n" -"\n" -"この請求書のお支払について、弊社が気付いていない問題がございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 " -"にご連絡下さい。至急、問題解決に当たらせていただきます。\n" -"\n" -"支払に関する詳細は以下をご参照下さい。\n" -"\n" -"敬具\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -86,36 +165,58 @@ msgid "Invoice Date" msgstr "請求日" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Eメール件名" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "期間のタイプ" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "凡例" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -125,14 +226,9 @@ msgid "Amount" msgstr "金額" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "実日数" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -145,20 +241,19 @@ msgid "Total debit" msgstr "借方合計" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s：行ヘッダーの移動" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "フォローアップ" @@ -171,29 +266,56 @@ msgstr "消費税：" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "パートナ" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "パートナ" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "日付 :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "パートナ" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "請求書の通知" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "月末" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -201,13 +323,23 @@ msgid "Not Litigation" msgstr "告訴しない" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s：ユーザ名" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -220,6 +352,11 @@ msgstr "借方" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -231,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "フォローアップ行のリスト表示の際の並び順を与えます。" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -247,20 +412,14 @@ msgid "Latest followup" msgstr "最新フォローアップ" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -269,24 +428,36 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "パートナ言語でEメール送信" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "パートナ選択" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -320,14 +491,29 @@ msgstr "" msgid "Printed Message" msgstr "メッセージ印刷済" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "通知するパートナ" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -336,11 +522,30 @@ msgstr "" msgid "Follow Ups" msgstr "フォローアップ" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -349,17 +554,30 @@ msgid "" msgstr "記述が無効です。正しい凡例またはパーセンテージ文字を使う場合は%%を使って下さい。" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "メール送信" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -367,13 +585,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "メッセージ" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -383,45 +606,69 @@ msgid "Blocked" msgstr "ブロック" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "この項目はフォローアップの計画するために予測日付の選択ができます。" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "送信日のフォローアップ" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "ドキュメント：顧客口座取引明細書" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "パートナ選択" +msgid "Invoices Reminder" +msgstr "請求書の通知" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "E-メール設定" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "フォローアップの印刷" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -434,12 +681,42 @@ msgid "Latest Follow-up" msgstr "最新フォローアップ" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s：ユーザ名" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -449,26 +726,20 @@ msgstr "" msgid "Journal Items" msgstr "仕訳帳項目" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "合計：" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "エラー。再帰的な関係となる会社を作ることはできません。" +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s：ユーザの会社名" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -476,18 +747,40 @@ msgid "Companies" msgstr "会社" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "要約" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "貸方" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -495,21 +788,182 @@ msgid "Maturity Date" msgstr "満期日" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s：パートナ名" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s：ユーザの会社の通貨" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -517,21 +971,18 @@ msgid "Balance" msgstr "残高" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -540,25 +991,47 @@ msgstr "" msgid "Last move" msgstr "前回動作" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "順序" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "期間" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "フォローアップの要約" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "キャンセル" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "訴訟" @@ -568,20 +1041,36 @@ msgid "Max Follow Up Level" msgstr "最大フォローアップレベル" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "買掛金項目" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s：支払われるべき合計金額" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s：現在日付" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -589,21 +1078,55 @@ msgid "Including journal entries marked as a litigation" msgstr "訴訟としてマークされた仕訳帳エントリーを含みます。" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "説明" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "参照" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "今会計年度" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -615,35 +1138,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "パートナの言語、または会社の設定でEメールを送信したい場合は、メッセージのテキストを変更しないで下さい。" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "売掛金項目" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "送信済フォローアップ" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "会社名は固有でなければいけません。" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "氏名" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -656,28 +1196,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "続き" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "猶予日数" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "要約" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "ドキュメント：顧客口座取引明細書" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -687,51 +1331,14 @@ msgid "Total credit" msgstr "合計貸方" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "貸方" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"%(partner_name)s 様、\n" -"\n" -"すでに何度かご通知させていただいておりますが、いまだにお客様の口座の決済をいただいておりません。\n" -"\n" -"万が一、全額のお支払を8日間以内にいただけない場合は、債務の回収のための法的措置は予告なしに実行されます。\n" -"\n" -"弊社ではこれらは不必要であると、お客様を信頼しておりますので、今一度、以下に印刷された期限切れのお支払の詳細をご覧下さい。\n" -"\n" -"本件に関するどんな疑問でもございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 にご連絡下さい。\n" -"\n" -"敬具\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s：元帳記帳行" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "順序" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s：ユーザの会社名" #. module: account_followup #: report:account_followup.followup.print:0 @@ -739,14 +1346,42 @@ msgid "Customer Ref :" msgstr "顧客参照：" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "テストプリント" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s：パートナ名" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "" #~ "Follow up on the reminders sent over to your partners for unpaid invoices." @@ -759,6 +1394,46 @@ msgstr "%(partner_name)s：パートナ名" #~ "Check if you want to print followups without changing followups level." #~ msgstr "フォローアップレベルを変更せずにフォローアップを印刷したい場合はチェックして下さい。" +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "%(partner_name)s 様、\n" +#~ "\n" +#~ "御社口座の支払期限は大幅に過ぎております。支払期限についてのお知らせは既に通知いたしておりますが、いまだにお支払いただいておりません。\n" +#~ "\n" +#~ "即刻、お支払をお願いいたします。そうでない場合、御社口座を閉鎖するべく検討をしなければなりません。これは、御社に商品やサービスをもはや提供できなくなること" +#~ "を意味します。\n" +#~ "どうぞ、8日間以内にこの支払のための適切な措置を講じて下さるよう、お願いいたします。\n" +#~ "\n" +#~ "この請求書のお支払について、弊社が気付いていない問題がございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 " +#~ "にご連絡下さい。至急、問題解決に当たらせていただきます。\n" +#~ "\n" +#~ "支払に関する詳細は以下をご参照下さい。\n" +#~ "\n" +#~ "敬具\n" + +#~ msgid "Follow-up Message" +#~ msgstr "フォローアップメッセージ" + #~ msgid "Ok" #~ msgstr "OK" @@ -768,12 +1443,35 @@ msgstr "%(partner_name)s：パートナ名" #~ msgid "Follow-Ups" #~ msgstr "フォローアップ" +#~ msgid "Net Days" +#~ msgstr "実日数" + +#~ msgid "Legend" +#~ msgstr "凡例" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s：行ヘッダーの移動" + #~ msgid "Account Follow Up" #~ msgstr "アカウントフォローアップ" +#~ msgid "End of Month" +#~ msgstr "月末" + #~ msgid "Select Partners to Remind" #~ msgstr "通知するパートナを選択" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s：ユーザ名" + #~ msgid "" #~ "This feature allows you to send reminders to partners with pending invoices. " #~ "You can send them the default message for unpaid invoices or manually enter " @@ -785,6 +1483,15 @@ msgstr "%(partner_name)s：パートナ名" #~ msgid "Email body" #~ msgstr "Eメール本文" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" + +#~ msgid "Partner Selection" +#~ msgstr "パートナ選択" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -798,6 +1505,12 @@ msgstr "%(partner_name)s：パートナ名" #~ msgid "Send followups" #~ msgstr "フォローアップ送信済" +#~ msgid "Send Mails" +#~ msgstr "メール送信" + +#~ msgid "Message" +#~ msgstr "メッセージ" + #, python-format #~ msgid "" #~ "\n" @@ -812,27 +1525,55 @@ msgstr "%(partner_name)s：パートナ名" #~ "\n" #~ "%s" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "パートナ選択" + +#~ msgid "Print Follow Ups" +#~ msgstr "フォローアップの印刷" + +#~ msgid "Email Settings" +#~ msgstr "E-メール設定" + #~ msgid "Followup Statistics by Partner" #~ msgstr "パートナ別の統計のフォローアップ" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s：ユーザ名" + #~ msgid "Send email confirmation" #~ msgstr "Eメール確認を送信" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "エラー。再帰的な関係となる会社を作ることはできません。" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s：ユーザの会社名" + #~ msgid "Followup Statistics" #~ msgstr "統計のフォローアップ" #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "フォローアップの印刷＆顧客にメール送信" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s：パートナ名" + +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s：ユーザの会社の通貨" + #~ msgid "Followup Report" #~ msgstr "フォローアップレポート" #~ msgid "Follow-Up lines" #~ msgstr "フォローアップ行" +#~ msgid "Type of Term" +#~ msgstr "期間のタイプ" + #~ msgid "Review Invoicing Follow-Ups" #~ msgstr "請求フォローアップのレビュー" @@ -851,6 +1592,13 @@ msgstr "%(partner_name)s：パートナ名" #~ "フォローアップレベル、それに関するメッセージ、猶予期間を定義して下さい。各ステップ毎にメッセージと猶予日数を定義します。良い文脈（良い名前、良い日付）にE" #~ "メールを適合させるためのコードの使い方を知るために凡例を使って下さい。また、多言語のメッセージが管理できます。" +#~ msgid "Payable Items" +#~ msgstr "買掛金項目" + +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "フォローアップの要約" + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, E-mail not available !\n" @@ -861,17 +1609,74 @@ msgstr "%(partner_name)s：パートナ名" #~ "\n" #~ "%s" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s：支払われるべき合計金額" + #~ msgid "Followup Level" #~ msgstr "フォローアップレベル" #~ msgid "Only One Followup by Company." #~ msgstr "会社による１つのフォローアップのみです。" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s：現在日付" + +#~ msgid "Continue" +#~ msgstr "続き" + +#~ msgid "Days of delay" +#~ msgstr "猶予日数" + +#~ msgid "The company name must be unique !" +#~ msgstr "会社名は固有でなければいけません。" + +#~ msgid "Receivable Items" +#~ msgstr "売掛金項目" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s：パートナ名" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "%(partner_name)s 様、\n" +#~ "\n" +#~ "すでに何度かご通知させていただいておりますが、いまだにお客様の口座の決済をいただいておりません。\n" +#~ "\n" +#~ "万が一、全額のお支払を8日間以内にいただけない場合は、債務の回収のための法的措置は予告なしに実行されます。\n" +#~ "\n" +#~ "弊社ではこれらは不必要であると、お客様を信頼しておりますので、今一度、以下に印刷された期限切れのお支払の詳細をご覧下さい。\n" +#~ "\n" +#~ "本件に関するどんな疑問でもございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 にご連絡下さい。\n" +#~ "\n" +#~ "敬具\n" + #~ msgid "You can not create journal items on closed account." #~ msgstr "閉鎖アカウントには仕訳項目を作ることはできません。" #~ msgid "Follow-Up Criteria" #~ msgstr "フォローアップ基準" +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s：元帳記帳行" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s：ユーザの会社名" + #~ msgid "Latest Followup Date" #~ msgstr "最新フォローアップ日" diff --git a/addons/account_followup/i18n/ko.po b/addons/account_followup/i18n/ko.po index 7f1afe15300..5aee3e2fc46 100644 --- a/addons/account_followup/i18n/ko.po +++ b/addons/account_followup/i18n/ko.po @@ -7,54 +7,148 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 13:41+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -71,36 +165,58 @@ msgid "Invoice Date" msgstr "인보이스 날짜" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "이메일 주제" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "조건 타입" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -110,13 +226,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -130,20 +241,19 @@ msgid "Total debit" msgstr "총 차변" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: 무브 라인 헤더" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Follow-up" @@ -156,29 +266,56 @@ msgstr "VAT:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "파트너" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "파트너" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "날짜:" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "파트너" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "월말" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -186,13 +323,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: 사용자 이름" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -205,6 +352,11 @@ msgstr "차변" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -216,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -232,20 +412,14 @@ msgid "Latest followup" msgstr "최종 followup" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -254,24 +428,36 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "파트너 선택" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -295,14 +481,29 @@ msgstr "" msgid "Printed Message" msgstr "인쇄된 메시지" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -311,11 +512,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -324,16 +544,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -342,13 +575,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -358,44 +596,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "이 필드를 통해, 귀하의 Follow-Uo을 계획할 예상 날짜를 선택할 수 있습니다." #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 -#, python-format -msgid "Select Partners" +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "이메일 설정" +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "문서: 고객 계정 문서" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: code:addons/account_followup/wizard/account_followup_print.py:257 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -409,12 +671,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -424,26 +716,20 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: 사용자의 회사/조직 이름" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -451,18 +737,40 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "요약" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "대변" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -470,21 +778,182 @@ msgid "Maturity Date" msgstr "만기 날짜" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: 사용자의 회사/기관 계정" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -492,21 +961,18 @@ msgid "Balance" msgstr "밸런스" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -515,25 +981,47 @@ msgstr "" msgid "Last move" msgstr "마지막 무브" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "시퀀스" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "취소" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -543,20 +1031,36 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: 총 결제할 금액" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: 현재 날짜" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -564,21 +1068,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "설명" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "참조" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -590,35 +1128,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "이름" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -631,28 +1186,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "계속" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "지연 기간" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "요약" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "문서: 고객 계정 문서" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -662,38 +1321,13 @@ msgid "Total credit" msgstr "총 대변" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "대변" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "시퀀스" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -702,14 +1336,45 @@ msgid "Customer Ref :" msgstr "고객 참조:" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: 파트너 이름" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: 사용자 이름" #~ msgid "Select partners" #~ msgstr "파트너 선택" @@ -723,9 +1388,15 @@ msgstr "%(partner_name)s: 파트너 이름" #~ msgid "Amount In Currency" #~ msgstr "금액" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: 총 결제할 금액" + #~ msgid "Account Type" #~ msgstr "계정 타입" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: 현재 날짜" + #, python-format #~ msgid "" #~ "\n" @@ -746,6 +1417,9 @@ msgstr "%(partner_name)s: 파트너 이름" #~ "파트너에게 메일이 전송되지 않았습니다. 이메일이 없습니다 !\n" #~ "\n" +#~ msgid "Email Settings" +#~ msgstr "이메일 설정" + #~ msgid "%(line)s: Account Move lines" #~ msgstr "%(line)s: 계정 이동 라인" @@ -761,6 +1435,9 @@ msgstr "%(partner_name)s: 파트너 이름" #~ msgid "Select partners to remind" #~ msgstr "상기시킬 파트너 선택" +#~ msgid "Partner Selection" +#~ msgstr "파트너 선택" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -786,6 +1463,9 @@ msgstr "%(partner_name)s: 파트너 이름" #~ msgid "Follow-up and Date Selection" #~ msgstr "Follow-up 및 날짜 선택" +#~ msgid "Type of Term" +#~ msgstr "조건 타입" + #~ msgid "Lines" #~ msgstr "라인" @@ -795,15 +1475,27 @@ msgstr "%(partner_name)s: 파트너 이름" #~ msgid "Send followups" #~ msgstr "followup 전송" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: 사용자의 회사/조직 이름" + +#~ msgid "End of Month" +#~ msgstr "월말" + #~ msgid "Accounting follow-ups management" #~ msgstr "회계 Follow-up 관리" +#~ msgid "Continue" +#~ msgstr "계속" + #~ msgid "Followup statistics" #~ msgstr "Followup 통계" #~ msgid "Follow-Up Lines" #~ msgstr "Follow-Up 라인" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: 사용자의 회사/기관 계정" + #~ msgid "Follow-Up lines" #~ msgstr "Follow-Up 라인" @@ -891,6 +1583,12 @@ msgstr "%(partner_name)s: 파트너 이름" #~ "감사합니다.\n" #~ "\t\t\t" +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: 파트너 이름" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: 무브 라인 헤더" + #~ msgid "Send email confirmation" #~ msgstr "확인 이메일 보내기" @@ -905,6 +1603,9 @@ msgstr "%(partner_name)s: 파트너 이름" #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "Follow Ups 및 전송된 메일 인쇄" +#~ msgid "Days of delay" +#~ msgstr "지연 기간" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포함하면 안 됩니다 !" diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po index 59dee1d1a10..307273f49d0 100644 --- a/addons/account_followup/i18n/lt.po +++ b/addons/account_followup/i18n/lt.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-09-09 07:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,13 +225,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Iš viso debeto" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -155,29 +265,56 @@ msgstr "PVM:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partneris" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partneriai" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partneriai" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Mėnesio pabaiga" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Debetas" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,23 +427,35 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,16 +543,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,44 +595,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" +msgid "Invoices Reminder" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -408,12 +670,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -423,25 +715,19 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" msgstr "" #. module: account_followup @@ -450,18 +736,40 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Kreditas" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -469,21 +777,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -491,21 +960,18 @@ msgid "Balance" msgstr "Likutis" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -514,25 +980,47 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Seka" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Atšaukti" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -542,19 +1030,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -563,21 +1067,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Aprašas" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Nuoroda" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -589,35 +1127,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Pavadinimas" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -630,28 +1185,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Tęsti" - -#. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -661,38 +1320,13 @@ msgid "Total credit" msgstr "Iš viso kredito" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Kreditas" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Seka" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -701,14 +1335,45 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Partnerio pavadinimas" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" + +#~ msgid "End of Month" +#~ msgstr "Mėnesio pabaiga" #~ msgid "Account Type" #~ msgstr "Sąskaitos tipas" @@ -722,9 +1387,15 @@ msgstr "%(partner_name)s: Partnerio pavadinimas" #~ msgid "Ok" #~ msgstr "Gerai" +#~ msgid "Legend" +#~ msgstr "Legenda" + #~ msgid "Lines" #~ msgstr "Eilutės" +#~ msgid "Continue" +#~ msgstr "Tęsti" + #~ msgid "Sub-Total:" #~ msgstr "Tarpinė suma:" @@ -737,6 +1408,9 @@ msgstr "%(partner_name)s: Partnerio pavadinimas" #~ msgid "Select partners" #~ msgstr "Pasirinkti partnerius" +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Partnerio pavadinimas" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po index 3183f80929f..35bfc109d41 100644 --- a/addons/account_followup/i18n/mn.po +++ b/addons/account_followup/i18n/mn.po @@ -7,54 +7,148 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-11 05:36+0000\n" "Last-Translator: ub121 \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -71,36 +165,58 @@ msgid "Invoice Date" msgstr "Нэхэмжилсэн Огноо" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Төрөлийн хугацаа" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Тэмдэглэгээ" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -110,13 +226,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -130,20 +241,19 @@ msgid "Total debit" msgstr "Нийт дебит" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -156,29 +266,56 @@ msgstr "НӨАТ:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Харилцагч" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Харилцагч" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Огноо" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Харилцагч" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Үнийн нэхэмжлэл сануулах" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Сарын эцэс" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -186,13 +323,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -205,6 +352,11 @@ msgstr "Дебит" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -216,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -232,20 +412,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -254,24 +428,36 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Харилцагч сонгох" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -295,14 +481,29 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -311,11 +512,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -324,17 +544,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Мэйлүүд илгээх" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -342,13 +575,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -358,44 +596,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Баримт: Үйлчлүүлэгчийн дансны тодорхойлолт" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Сонгосон харилцагч" +msgid "Invoices Reminder" +msgstr "Үнийн нэхэмжлэл сануулах" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Имэйл тохируулах" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -409,12 +671,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -424,26 +716,20 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s:Хэрэглэгчдийн компани нэр" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -451,18 +737,40 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Хураангуй" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Кредит" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -470,21 +778,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Харилцагчийн нэр" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -492,21 +961,18 @@ msgid "Balance" msgstr "Тэнцэл" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -515,25 +981,47 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Дугаарлалт" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Цуцлах" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -543,19 +1031,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -564,21 +1068,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Тайлбар" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -590,35 +1128,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Нэр" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -631,28 +1186,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Үргэлжлүүлэх" - -#. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Хураангуй" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Баримт: Үйлчлүүлэгчийн дансны тодорхойлолт" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -662,38 +1321,13 @@ msgid "Total credit" msgstr "Нийт кредит" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Кредит" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Дугаарлалт" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -702,13 +1336,41 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" #~ msgid "Invalid model name in the action definition." @@ -735,8 +1397,39 @@ msgstr "" #~ msgid "Ok" #~ msgstr "Ok" +#~ msgid "End of Month" +#~ msgstr "Сарын эцэс" + +#~ msgid "Continue" +#~ msgstr "Үргэлжлүүлэх" + #~ msgid "Sub-Total:" #~ msgstr "Дэд-дүн:" #~ msgid "Email body" #~ msgstr "И-мэйл бие" + +#~ msgid "Legend" +#~ msgstr "Тэмдэглэгээ" + +#~ msgid "Partner Selection" +#~ msgstr "Харилцагч сонгох" + +#~ msgid "Send Mails" +#~ msgstr "Мэйлүүд илгээх" + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Сонгосон харилцагч" + +#~ msgid "Email Settings" +#~ msgstr "Имэйл тохируулах" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s:Хэрэглэгчдийн компани нэр" + +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Харилцагчийн нэр" + +#~ msgid "Type of Term" +#~ msgstr "Төрөлийн хугацаа" diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po index d83b7cb334d..6da2f411163 100644 --- a/addons/account_followup/i18n/nb.po +++ b/addons/account_followup/i18n/nb.po @@ -7,74 +7,149 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-11-11 15:21+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-04 10:32+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "Manuell handling." + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "Grupper etter." #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Grupper etter..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Oppfølgings Beskjed" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Oppfølging" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "%(Dato)s" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "Neste handling dato." + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "Trenger utskrift." + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "Merk som ferdig." + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "Handling å gjøre." + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" -"\n" -"Kjære% (PARTNER_NAME) s,\n" -"\n" -"Vi er skuffet over å se at til tross for å sende en påminnelse, at kontoen " -"er nå alvorlig forfalt.\n" -"\n" -"Det er viktig at umiddelbar betaling er gjort, ellers vil vi måtte vurdere å " -"plassere en stopp på din konto som gjør at vi ikke lenger vil være i stand " -"til å levere din bedrift med (varer / tjenester).\n" -"Vennligst ta nødvendige tiltak for å gjennomføre denne betalingen i de neste " -"8 dagene.\n" -"\n" -"Hvis det er et problem med å betale fakturaen som vi ikke er klar over, ikke " -"nøl med å ta kontakt med vår regnskapsavdelingen på (+32) .10.68.94.39. slik " -"at vi kan løse saken raskt.\n" -"\n" -"Detaljer om forfalte innbetalinger skrives under.\n" -"\n" -"Med vennlig hilsen,\n" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" +msgstr "Oppfølginger å gjøre." #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -90,38 +165,60 @@ msgid "Invoice Date" msgstr "Fakturadato" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "E-post Emne" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Oppfølging trinn." #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Type Betingelse" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Forklaring" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "E-post kropp." + +#. module: account_followup +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "Ansvarlig for å sørge for at handlingen skjer." + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "Forfalte beløpet." #. module: account_followup -#: view:account.followup.print.all:0 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" -msgstr "" +msgstr "Send oppfølgninger." #. module: account_followup #: report:account_followup.followup.print:0 @@ -129,14 +226,9 @@ msgid "Amount" msgstr "Beløp" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Netto Dager" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "Ingen ansvarlige." #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -149,22 +241,19 @@ msgid "Total debit" msgstr "Total debet" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør " -"endre datoen eller fjerne denne begrensningen fra tidsskriftet." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "Neste handling." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "% (posisjon) s: Flytt linje til topptekst" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr ": Partner navn." #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Oppfølging" @@ -177,29 +266,56 @@ msgstr "MVA:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partnere" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Dato :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partnere" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "Jeg er ansvarlig." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Faktura påminnelse" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "Bare en oppfølgning per. firma er lov." #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Månedslutt" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -207,14 +323,24 @@ msgid "Not Litigation" msgstr "Ikke Prosedyre" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Brukernavn" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "Uten ansvar." #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" -msgstr "" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "Send e-poster og lage brever." + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "Manuelle oppfølgninger." + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" +msgstr "%(partner_navn)s" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -224,12 +350,17 @@ msgstr "Debet" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Oppfølging statistikk." + +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "Send forfalte e-poster." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Oppfølging kriterier." #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -237,10 +368,38 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "Gir rekkefølgen av når du viser en liste over oppfølging linjer." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr " Vil bli sendt." + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr ": Brukerens firma navn." + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "Send et brev." + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "Betaling oppfølgninger." + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" msgstr "" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" +msgstr "Ingen." + #. module: account_followup #: field:account.move.line,followup_line_id:0 #: view:account_followup.stat:0 @@ -253,21 +412,15 @@ msgid "Latest followup" msgstr "Siste oppfølging" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" -msgstr "" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" +msgstr "Gjøre manuell oppfølging." #. module: account_followup #: report:account_followup.followup.print:0 @@ -275,24 +428,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" +msgstr "Send e-post Bekreftelse." + +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" msgstr "" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Siste oppfølging." #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Send E-post på Partnerens språk" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Partner utvalg" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr " E-post(er) sendt." + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "Skriv ut oppfølging og send e-post til kundene." #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -328,14 +493,29 @@ msgstr "" msgid "Printed Message" msgstr "Utskrevet Beskjed" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "Partnere med kreditter." + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "Ved behandling, vil den sende en e-post." + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Partner til Påminnelse" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -344,9 +524,28 @@ msgstr "" msgid "Follow Ups" msgstr "Oppfølginger" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "E-posten er ikke send fordi e-postadressen partner ikke er fylt ut." + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" +msgstr "Oppfølgings konto" + +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" msgstr "" #. module: account_followup @@ -359,36 +558,51 @@ msgstr "" "bruke prosent karakter." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en " -"sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en " -"flervaluta syn på tidsskriftet." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" +msgstr " Manuell handling(er) tilordnet:" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Send E-poster" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "Søk partner." + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "Send brever og e-poster." #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" +msgstr "Søk oppfølging." + +#. module: account_followup +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Beskjed" +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "Send brever og e-poster: Handling oppsummering." #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "Eller." #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -396,21 +610,22 @@ msgid "Blocked" msgstr "Blokkert" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" +msgstr "Dagene for oppfølgnings nivåene må være annerledes." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" -msgstr "" +#: view:res.partner:0 +msgid "Click to mark the action as done." +msgstr "Klikk for å markere handling som ferdig." #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "Oppfølgnings analyse." + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -418,30 +633,53 @@ msgstr "" "oppfølginger" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Oppfølgings sendedato" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "Oppfølgning ansvarlig." + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Dokument: Kundens kontoutskrift" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Velg Partnere" +msgid "Invoices Reminder" +msgstr "Faktura påminnelse" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "E-postinnstillinger" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "Oppfølgnings nivåer." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Skriv ut Oppfølginger" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "Fremtidige Oppfølgninger." + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Oppfølging oppføringer med perioden i inneværende år." #. module: account_followup #: field:account.move.line,followup_date:0 @@ -449,41 +687,65 @@ msgid "Latest Follow-up" msgstr "Siste Oppfølging" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(Brukers_signatur)s: bruker navn" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "Last ned brevene." #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "Ukjent." + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "E-post maler." + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr " e-post (e) skal ha blitt sendt, men. " + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." -msgstr "" +msgstr "Sjekk om du vil skrive ut oppfølging uten å endre oppfølginger nivå." #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" msgstr "Journal Elementer" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "Totalt:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Feil! Dukan ikke opprette rekursive firmaer." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "E-post mal." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "% (Firma_navn) s: Brukerens Firmanavn" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "%(Bruker_signatur)s" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -491,18 +753,40 @@ msgid "Companies" msgstr "Firmaer" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" -msgstr "" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Oppsummering" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Kredit" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "Send en e-post." + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -510,44 +794,202 @@ msgid "Maturity Date" msgstr "Forfallsdato" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "% (Partner_Navn) s: Partner Navn" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Latest Follow-up Date" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "% (Selskap_Valuta) s: Brukerens Selskap Valuta" +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 +msgid "Latest Follow-up Date" +msgstr "Siste Oppfølging Dato." + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account.move.line,result:0 +#: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 msgid "Balance" msgstr "Balanse" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " -msgstr "" +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "Betalings notat." + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "Mine oppfølgninger." + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" +msgstr "%(Firma_navn)s" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -555,25 +997,49 @@ msgstr "" msgid "Last move" msgstr "Siste bevegelse" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sekvens" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Periode" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Oppfølging Oppsummering" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "% s partnere har ingen kreditter og slik at handlingen er fjernet." #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "Oppfølging rapport." + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" +"Den siste betalingen oppfølging\n" +"var." + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Avbryt" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "Lukk." + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Prosedyre" @@ -583,20 +1049,36 @@ msgid "Max Follow Up Level" msgstr "Maks Oppfølgings Nivå" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "leverandørgjeld elementer" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr " hadde ukjente e-postadresse(r)" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "% (followup_Beløp) s: totalbeløpet" +#: view:res.partner:0 +msgid "Responsible" +msgstr "Ansvarlig." + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "Betaling oppfølgning." #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Gjeldende Dato" +msgid ": Current Date" +msgstr ": Nåværende dato." + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "Totalbeløpet." + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "Oppfølgning handling." #. module: account_followup #: view:account_followup.stat:0 @@ -604,21 +1086,59 @@ msgid "Including journal entries marked as a litigation" msgstr "Inkludert posteringer merket som en rettssak" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Beskrivelse" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "Oppsummering av handlinger." + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "Etter." + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Dette Regnskapsåret" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

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

\n" +"Ingen tidsskriftet elementer funnet.\n" +"\n" +" " + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -627,10 +1147,22 @@ msgstr "Partner oppføringer" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" +msgstr "Oppfølging linjer." + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -639,28 +1171,33 @@ msgstr "" "konfigurere fra firma" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Mottas elementer" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Oppfølginger sendt" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Firmanavn må være unikt !" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Navn" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "Siste Oppfølging nivå." + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -670,33 +1207,137 @@ msgstr "Første bevegelse" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" +msgstr "Oppfølging statistikk av partner." + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr " Brev(er) i rapport." + +#. module: account_followup +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "Kundens oppfølgning." + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Fortsett" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dager forsinket" +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Oppsummering" +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "Oppfølgning brev av. " #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Dokument: Kundens kontoutskrift" +#: view:res.partner:0 +msgid "The" +msgstr "Den." #. module: account_followup -#: view:account.followup.print:0 +#: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "send oppfølging." #. module: account_followup #: view:account.move.line:0 @@ -704,54 +1345,14 @@ msgid "Total credit" msgstr "Total kredit" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" -"\n" -"Kjære% (Partner_nanvn) s,\n" -"\n" -"Til tross for flere purringer, er kontoen din fortsatt ikke avgjort.\n" -"\n" -"Med mindre full betaling skjer i neste 8 dagene, deretter søksmål om " -"tilbakebetaling av gjelden vil bli tatt uten ytterligere varsel.\n" -"\n" -"Jeg stoler på at denne handlingen vil være unødvendig og detaljer på grunn " -"betalinger skrives under.\n" -"\n" -"Ved eventuelle spørsmål angående denne saken, ikke nøl med å ta kontakt med " -"vår regnskapsavdelingen på (+32) .10.68.94.39.\n" -"\n" -"Med vennlig hilsen,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Kredit" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sekvens" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(Firma_Navn)s : Brukerens firma navn" +#: view:res.partner:0 +msgid "Follow-ups To Do" +msgstr "Oppfølgninger å gjøre." #. module: account_followup #: report:account_followup.followup.print:0 @@ -759,14 +1360,42 @@ msgid "Customer Ref :" msgstr "Kunde ref:" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "Siste dato som oppfølging nivå av partner ble endret." + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Prøv Skriv ut" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Partner navn" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "" #~ "\n" @@ -845,9 +1474,27 @@ msgstr "%(partner_name)s: Partner navn" #~ msgid "Follow-Ups" #~ msgstr "Oppfølginger" +#~ msgid "Net Days" +#~ msgstr "Netto Dager" + +#~ msgid "Legend" +#~ msgstr "Forklaring" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" + #~ msgid "Account Follow Up" #~ msgstr "Konto Oppfølging" +#~ msgid "End of Month" +#~ msgstr "Månedslutt" + +#~ msgid "Follow-up Message" +#~ msgstr "Oppfølgings Beskjed" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Brukernavn" + #~ msgid "" #~ "This feature allows you to send reminders to partners with pending invoices. " #~ "You can send them the default message for unpaid invoices or manually enter " @@ -858,9 +1505,15 @@ msgstr "%(partner_name)s: Partner navn" #~ "eller manuelt skrive inn en beskjed dersom du skulle trenge å minne dem på " #~ "spesifikk informasjon." +#~ msgid "Partner Selection" +#~ msgstr "Partner utvalg" + #~ msgid "Send followups" #~ msgstr "Send oppfølginger" +#~ msgid "Send Mails" +#~ msgstr "Send E-poster" + #~ msgid "Due" #~ msgstr "Forfaller" @@ -870,9 +1523,19 @@ msgstr "%(partner_name)s: Partner navn" #~ msgid "Followup Statistics by Partner" #~ msgstr "Oppfølgings statistikk per Partner" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Velg Partnere" + #~ msgid "Currency" #~ msgstr "Valuta" +#~ msgid "Print Follow Ups" +#~ msgstr "Skriv ut Oppfølginger" + +#~ msgid "Email Settings" +#~ msgstr "E-postinnstillinger" + #~ msgid "Company must be same for its related account and period." #~ msgstr "Firma må være det samme for dets relaterte konto og periode." @@ -896,6 +1559,9 @@ msgstr "%(partner_name)s: Partner navn" #~ msgid "Send email confirmation" #~ msgstr "Send e-post bekreftelse" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Feil! Dukan ikke opprette rekursive firmaer." + #~ msgid "Followup Statistics" #~ msgstr "Oppfølgings statistikk" @@ -905,6 +1571,9 @@ msgstr "%(partner_name)s: Partner navn" #~ msgid "Follow-Up lines" #~ msgstr "Oppfølgings linjer" +#~ msgid "Type of Term" +#~ msgstr "Type Betingelse" + #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Skriv ut Oppfølging & Send E-post til Kunder" @@ -914,9 +1583,15 @@ msgstr "%(partner_name)s: Partner navn" #~ msgid "Followup Report" #~ msgstr "Oppfølgingsrapport" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Gjeldende Dato" + #~ msgid "Followup Level" #~ msgstr "Oppfølgings Nivå" +#~ msgid "Continue" +#~ msgstr "Fortsett" + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, Email not available !\n" @@ -925,12 +1600,25 @@ msgstr "%(partner_name)s: Partner navn" #~ "E-post ikke sendt til Partnere. E-post ikke tilgjenglig!\n" #~ "\n" +#~ msgid "Days of delay" +#~ msgstr "Dager forsinket" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Partner navn" + #~ msgid "Latest Followup Date" #~ msgstr "Siste oppfølgingsdato" #~ msgid "Follow-Up Criteria" #~ msgstr "Oppfølgings kriterie" +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Oppfølging Oppsummering" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "% (posisjon) s: Flytt linje til topptekst" + #~ msgid "Follow up Entries with period in current year" #~ msgstr "Følge opp oppføringer med perioden i inneværende år" @@ -938,6 +1626,47 @@ msgstr "%(partner_name)s: Partner navn" #~ "Check if you want to print followups without changing followups level." #~ msgstr "Sjekk om du vil skrive ut oppfølging uten å endre oppfølging nivå." +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Kjære% (PARTNER_NAME) s,\n" +#~ "\n" +#~ "Vi er skuffet over å se at til tross for å sende en påminnelse, at kontoen " +#~ "er nå alvorlig forfalt.\n" +#~ "\n" +#~ "Det er viktig at umiddelbar betaling er gjort, ellers vil vi måtte vurdere å " +#~ "plassere en stopp på din konto som gjør at vi ikke lenger vil være i stand " +#~ "til å levere din bedrift med (varer / tjenester).\n" +#~ "Vennligst ta nødvendige tiltak for å gjennomføre denne betalingen i de neste " +#~ "8 dagene.\n" +#~ "\n" +#~ "Hvis det er et problem med å betale fakturaen som vi ikke er klar over, ikke " +#~ "nøl med å ta kontakt med vår regnskapsavdelingen på (+32) .10.68.94.39. slik " +#~ "at vi kan løse saken raskt.\n" +#~ "\n" +#~ "Detaljer om forfalte innbetalinger skrives under.\n" +#~ "\n" +#~ "Med vennlig hilsen,\n" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -951,6 +1680,34 @@ msgstr "%(partner_name)s: Partner navn" #~ msgid "Email body" #~ msgstr "E-post kroppen" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør " +#~ "endre datoen eller fjerne denne begrensningen fra tidsskriftet." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en " +#~ "sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en " +#~ "flervaluta syn på tidsskriftet." + +#~ msgid "Message" +#~ msgstr "Beskjed" + +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "% (Partner_Navn) s: Partner Navn" + +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(Brukers_signatur)s: bruker navn" + +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "% (Selskap_Valuta) s: Brukerens Selskap Valuta" + #, python-format #~ msgid "" #~ "\n" @@ -965,6 +1722,9 @@ msgstr "%(partner_name)s: Partner navn" #~ "\n" #~ "% s" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "% (Firma_navn) s: Brukerens Firmanavn" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Du kan ikke lage journalregistreringer på konto av typen vis" @@ -995,11 +1755,59 @@ msgstr "%(partner_name)s: Partner navn" #~ "for å tilpasse e-innhold til den gode konteksten (godt navn, god dato), og " #~ "du kan administrere flere språk av meldinger." +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "% (followup_Beløp) s: totalbeløpet" + +#~ msgid "Payable Items" +#~ msgstr "leverandørgjeld elementer" + #~ msgid "Only One Followup by Company." #~ msgstr "Bare En Oppfølging av Selskapet." +#~ msgid "Receivable Items" +#~ msgstr "Mottas elementer" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "Selskapet må være den samme for tilhørende konto og periode" +#~ msgid "The company name must be unique !" +#~ msgstr "Firmanavn må være unikt !" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Kjære% (Partner_nanvn) s,\n" +#~ "\n" +#~ "Til tross for flere purringer, er kontoen din fortsatt ikke avgjort.\n" +#~ "\n" +#~ "Med mindre full betaling skjer i neste 8 dagene, deretter søksmål om " +#~ "tilbakebetaling av gjelden vil bli tatt uten ytterligere varsel.\n" +#~ "\n" +#~ "Jeg stoler på at denne handlingen vil være unødvendig og detaljer på grunn " +#~ "betalinger skrives under.\n" +#~ "\n" +#~ "Ved eventuelle spørsmål angående denne saken, ikke nøl med å ta kontakt med " +#~ "vår regnskapsavdelingen på (+32) .10.68.94.39.\n" +#~ "\n" +#~ "Med vennlig hilsen,\n" + #~ msgid "You can not create journal items on closed account." #~ msgstr "Du kan ikke lage journal elementer på en lukket konto." + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(Firma_Navn)s : Brukerens firma navn" diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index 3b8d4de8da4..c4a52167a46 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/i18n/nl.po @@ -6,75 +6,149 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-18 15:14+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-04 17:33+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "Handmatige actie" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "Het maximale herinneringsniveau" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "Groeperen op" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Groepeer op..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Betalingsherinneringsbericht" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Betalingsherinnering" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "%(date)s" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "Volgende actiedatum" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "Moet worden afgedrukt" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "⇾ Markeer als gereed" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "Actie Te doen" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" -"\n" -"Beste %(partner_name)s,\n" -"\n" -"Helaas moeten wij constateren dat, ondanks het versturen van een " -"herinnering, uw rekeningen nog steeds niet zijn voldaan.\n" -"\n" -"Het is zeer belangrijk dat u onmiddellijke uw rekeningen voldoet, anders " -"zullen wij overwegen uw rekening te blokkeren, wat betekent dat we niet meer " -"in staat zijn om uw bedrijf te beleveren (goederen/diensten).\n" -"\n" -"Neemt u alstublieft de juiste maatregelen voor het uitvoeren van deze " -"betaling in de komende 8 dagen.\n" -"\n" -"Als er een probleem met het betalen van een factuur die we ons niet bewust " -"van, aarzel dan niet om contact op te nemen met onze administratie op [TEL. " -"NUMMER] zodat wij de zaak snel kunnen oplossen.\n" -"\n" -"Details van de verschuldigde betalingen is hieronder afgedrukt.\n" -"\n" -"Met vriendelijke groet,\n" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" +msgstr "Betalingsherinneringen nog te doen" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -90,38 +164,60 @@ msgid "Invoice Date" msgstr "Factuurdatum" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "E-mail onderwerp" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "dagen verlopen, doe de navolgende acties:" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Betalingsherinneringen stappen" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Soort termijn" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "Email bericht" + +#. module: account_followup +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "Verantwoordelijke die ervoor zorgt dat de actie gebeurt." + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "Vervallen bedrag" #. module: account_followup -#: view:account.followup.print.all:0 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" -msgstr "" +msgstr "Verstuur Betalingsherinneringen" #. module: account_followup #: report:account_followup.followup.print:0 @@ -129,14 +225,9 @@ msgid "Amount" msgstr "Bedrag" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Verkeerde debet of credit waarde in boekingsregel!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Netto dagen" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -149,22 +240,19 @@ msgid "Total debit" msgstr "Totaal debet" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet " -"de datum aanpassen of deze beperking van het dagboek verwijderen." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "Volgende actie" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Titel boekingsregel" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr ": Relatie naam" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Betalingsherinnering" @@ -177,29 +265,56 @@ msgstr "BTW:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Relatie" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Relaties" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Datum :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Relaties" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "Ik ben verantwoordelijk" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Betalingsherinnering" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Einde maand" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "Bij verwerken wordt een brieg gemaakt" #. module: account_followup #: view:account_followup.stat:0 @@ -207,14 +322,24 @@ msgid "Not Litigation" msgstr "Geen geschil" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Gebruikersnaam" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "Zonder verantwoordelijke" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" -msgstr "" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "Verstuur e-mails en genereer brieven" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "Handmatige herinnneringen" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" +msgstr "%(partner_name)s" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -224,12 +349,17 @@ msgstr "Debet" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Betalingsherinneringen analyses" + +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "Stuur betalingsherinnnering e-mail" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Betalingsherinneringen creteria" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -238,9 +368,37 @@ msgstr "" "Bepaalt de volgorde bij het weergeven van de betalingsherinneringregels" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr " wordt verstuurt" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr ": Bedrijfsnaam van gebruiker" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "Stuur een brief" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "Betalingsherinnneringen" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "Vervallen dagen" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" +msgstr "Niemand" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -254,21 +412,15 @@ msgid "Latest followup" msgstr "Laatste betalingsherinnering" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" +msgstr "Afletteren van facturen en betalingen" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" -msgstr "" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" +msgstr "Maak handmatige betalingsherinneringen" #. module: account_followup #: report:account_followup.followup.print:0 @@ -276,24 +428,36 @@ msgid "Li." msgstr "Bt." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Stuur e-mail bevestiging" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "Vervallen betalingen afdrukken" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Laatste betalingsherinnering" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Stuur e-mail in de taal van de relatie" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Relatiekeuze" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr " e-mail(s) verstuurd" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "Betalingsherinneringen afdrukken & E-mails naar klanten versturen" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -329,14 +493,29 @@ msgstr "" msgid "Printed Message" msgstr "Afgedrukt bericht" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Relatie voor betalingsherinnering" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -345,9 +524,30 @@ msgstr "" msgid "Follow Ups" msgstr "Betalingsherinneringen" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" +"E-mail is niet verstuurd omdat het e-mail adres van de relatie niet is " +"ingevuld." + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" +msgstr "Betalingsherinneringen" + +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" msgstr "" #. module: account_followup @@ -360,36 +560,51 @@ msgstr "" "het percentage teken wilt gebruiken." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" -"De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. " -"U moet de tweede valuta op de rekening verwijderen of selecteer een multi-" -"valuta overzicht van de boeking." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "E-mails versturen" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "Zoek relatie" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "Stuur brieven en e-mails" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" +msgstr "Zoek betalingsherinnering" + +#. module: account_followup +#: view:res.partner:0 +msgid "Account Move line" +msgstr "Journaalpostregel" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Bericht" - -#. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "of" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -397,21 +612,22 @@ msgid "Blocked" msgstr "Geblokkeerd" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" -msgstr "" +#: view:res.partner:0 +msgid "Click to mark the action as done." +msgstr "Klik om de actie als gereed te kenmerken" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "Betalingsherinneringanalyse" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -419,30 +635,53 @@ msgstr "" "betalingsherinnering vooraf te plannen." #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Verzenddatum betalingsherinnering" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "Betalingsherinnering verantwoordelijke" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Document: Rekeningoverzicht klant" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Relaties selecteren" +msgid "Invoices Reminder" +msgstr "Betalingsherinnering" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Email-instellingen" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "Betalingsherinnering niveau's" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Betalingsherinneringen afdrukken" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "Toekomstige betalingsherinneringen" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Betalingsherinneringen met refels in het huidige jaar" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -450,41 +689,67 @@ msgid "Latest Follow-up" msgstr "Laatste betalingsherinnering" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Gebruikersnaam" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "Download brieven" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "onbekend" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "Email-sjablonen" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" +"Vink dit aan indien u een betalingsherinneringen wilt afdrukken, zonder het " +"Betalingsherinnering niveau te wijzigen." #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" msgstr "Boekingen" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "Totaal:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fout! U kunt geen recursieve bedrijfsstructuur aanmaken" +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "Email sjabloon" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Bedrijfsnaam gebruiker" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "%(user_signature)s" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -492,18 +757,40 @@ msgid "Companies" msgstr "Bedrijven" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" -msgstr "" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Samenvatting" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Credit" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "Verstuur een e-mail" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -511,44 +798,202 @@ msgid "Maturity Date" msgstr "Vervaldatum" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Relatienaam" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Latest Follow-up Date" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Bedrijfsvaluta gebruiker" +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 +msgid "Latest Follow-up Date" +msgstr "Laaste betalingsherinnering datum" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account.move.line,result:0 +#: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 msgid "Balance" msgstr "Saldo" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " -msgstr "" +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "Betalingsbewijs" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "Mijn betalingsherinneringen" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" +msgstr "%(company_name)s" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -556,25 +1001,47 @@ msgstr "" msgid "Last move" msgstr "Laatste boeking" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Volgnummer" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Periode" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Samenvatting betalingsherinneringen" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "Betalingsherinneringen rapportage" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Annuleren" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "Afsluiten" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Betwist" @@ -584,20 +1051,36 @@ msgid "Max Follow Up Level" msgstr "Max. betalingsherinnering niveau" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Achterstallige posten" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr " had een onbekend e-mail adres" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Totaal openstaand bedrag" +#: view:res.partner:0 +msgid "Responsible" +msgstr "Verantwoordelijke" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Huidige datum" +msgid ": Current Date" +msgstr ": Huidige datum" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "Totaal vervallen bedrag" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "Betalingsherinnering actie" #. module: account_followup #: view:account_followup.stat:0 @@ -605,21 +1088,59 @@ msgid "Including journal entries marked as a litigation" msgstr "Inclusief journaalposten gemarkeerd als een geschil" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Omschrijving" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "Samenvatting van acties" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Factuur" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "Erna" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Dit fiscale jaar" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

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

\n" +" Geen journaalposten gevonden.\n" +"

\n" +" " + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -628,10 +1149,22 @@ msgstr "Boekingen relatie" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" +msgstr "Betalingsherinneringregels" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "Wijs een verantwoordelijke toe" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -640,28 +1173,33 @@ msgstr "" "sturen, of configureer bij bedrijf" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Openstaande posten" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Verstuurde betalingsherinnering" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "De naam van het bedrijf moet uniek zijn!" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Naam:" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -671,33 +1209,137 @@ msgstr "Eerste boeking" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" +msgstr "Betalingsherinnering analyses per relatie" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Doorgaan" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dagen vertraging" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Samenvatting" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Document: Rekeningoverzicht klant" +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Verstuur Betalingsherinneringen" #. module: account_followup #: view:account.move.line:0 @@ -705,56 +1347,14 @@ msgid "Total credit" msgstr "Totaal credit" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Credit" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"Beste %(partner_name)s,\n" -"\n" -"Ondanks een aantal herinneringen, heeft u nog steeds niet voldaan aan uw " -"betalingsverplichtingen.\n" -"\n" -"Indien de volledige betaling in de volgende 8 dagen niet is gedaan, dan " -"volgen juridische stappen voor de invordering van de schuld, zonder " -"voorafgaande kennisgeving.\n" -"\n" -"Ik vertrouw erop dat deze actie niet nodig zal hoeven zijn en de details van " -"verschuldigde betalingen is hieronder afgedrukt.\n" -"\n" -"In het geval van vragen over dit onderwerp, aarzel dan niet om contact op te " -"nemen met onze administratie op [TEL. NUMMER]\n" -"\n" -"Met vriendelijke groet,\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: Boekingsregels" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Volgnummer" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Bedrijfsnaam gebruiker" #. module: account_followup #: report:account_followup.followup.print:0 @@ -762,18 +1362,52 @@ msgid "Customer Ref :" msgstr "Referentie klant:" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Test afdruk" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Naam relatie" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "All payable entries" #~ msgstr "Alle crediteuren" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Gebruikersnaam" + +#~ msgid "Type of Term" +#~ msgstr "Soort termijn" + #~ msgid "All receivable entries" #~ msgstr "Alle debiteuren" @@ -792,9 +1426,24 @@ msgstr "%(partner_name)s: Naam relatie" #~ msgid "Lines" #~ msgstr "Regels" +#~ msgid "Continue" +#~ msgstr "Doorgaan" + #~ msgid "Amount In Currency" #~ msgstr "Bedrag in valuta" +#~ msgid "Net Days" +#~ msgstr "Netto dagen" + +#~ msgid "Legend" +#~ msgstr "Legenda" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Naam relatie" + +#~ msgid "Partner Selection" +#~ msgstr "Relatiekeuze" + #, python-format #~ msgid "" #~ "Mail not sent to following Partners, Email not available !\n" @@ -868,6 +1517,15 @@ msgstr "%(partner_name)s: Naam relatie" #~ msgid "Due" #~ msgstr "Bedrag" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Totaal openstaand bedrag" + +#~ msgid "Email Settings" +#~ msgstr "Email-instellingen" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Huidige datum" + #~ msgid "%(line)s: Account Move lines" #~ msgstr "%(line)s: Boekingsregels" @@ -883,6 +1541,12 @@ msgstr "%(partner_name)s: Naam relatie" #~ msgid "Email body" #~ msgstr "Bericht" +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Titel boekingsregel" + +#~ msgid "Days of delay" +#~ msgstr "Dagen vertraging" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" @@ -903,9 +1567,15 @@ msgstr "%(partner_name)s: Naam relatie" #~ msgid "Select partners to remind" #~ msgstr "Kies aan te manen relaties" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Bedrijfsnaam gebruiker" + #~ msgid "Accounting follow-ups management" #~ msgstr "Aanmaningenbeheer" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Bedrijfsvaluta gebruiker" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -1019,6 +1689,9 @@ msgstr "%(partner_name)s: Naam relatie" #~ "E-mail met succes verstuurd naar de volgende relaties:\n" #~ "\n" +#~ msgid "End of Month" +#~ msgstr "Einde maand" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -1123,9 +1796,31 @@ msgstr "%(partner_name)s: Naam relatie" #~ "\n" #~ "Hoogachtend,\n" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Relaties selecteren" + +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Gebruikersnaam" + +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Relatienaam" + #~ msgid "Followup Lines" #~ msgstr "Aanmaningsregels" +#~ msgid "Payable Items" +#~ msgstr "Achterstallige posten" + +#~ msgid "Receivable Items" +#~ msgstr "Openstaande posten" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: Boekingsregels" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Bedrijfsnaam gebruiker" + #, python-format #~ msgid "Follwoup Summary" #~ msgstr "Samenvatting aanmaningen" @@ -1185,6 +1880,9 @@ msgstr "%(partner_name)s: Naam relatie" #~ "Opvolging op de aan uw relaties gestuurde herinneringen voor onbetaalde " #~ "facturen." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Verkeerde debet of credit waarde in boekingsregel!" + #~ msgid "You can not create move line on closed account." #~ msgstr "U kunt geen boekingsregel creëren op een gesloten rekening" @@ -1194,6 +1892,12 @@ msgstr "%(partner_name)s: Naam relatie" #~ msgid "You can not create move line on view account." #~ msgstr "U kunt geen boekingsregel creëren op een zichtaccount" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fout! U kunt geen recursieve bedrijfsstructuur aanmaken" + +#~ msgid "Message" +#~ msgstr "Bericht" + #~ msgid "Follow-Up Steps" #~ msgstr "Opvolgende stappen" @@ -1225,10 +1929,29 @@ msgstr "%(partner_name)s: Naam relatie" #~ msgid "Company must be the same for its related account and period." #~ msgstr "Bedrijf moet gelijk zijn voor de gerelateerde rekening en periode." +#~ msgid "The company name must be unique !" +#~ msgstr "De naam van het bedrijf moet uniek zijn!" + #~ msgid "You can not create journal items on closed account." #~ msgstr "" #~ "Het is niet mogelijk een journaal boeking te doen op een afgesloten rekening." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. " +#~ "U moet de tweede valuta op de rekening verwijderen of selecteer een multi-" +#~ "valuta overzicht van de boeking." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet " +#~ "de datum aanpassen of deze beperking van het dagboek verwijderen." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "" #~ "Het is niet mogelijk om journaal boekingen te doen op een rekening van het " @@ -1243,6 +1966,9 @@ msgstr "%(partner_name)s: Naam relatie" #~ "Vink aan indien u een betalingsherinnering wilt afdrukken zonder het niveau " #~ "te wijzigen." +#~ msgid "Follow-up Message" +#~ msgstr "Betalingsherinneringsbericht" + #~ msgid "Follow up Entries with period in current year" #~ msgstr "Betalingsherinnering met een periode in huidige jaar" @@ -1273,6 +1999,10 @@ msgstr "%(partner_name)s: Naam relatie" #~ msgid "Only One Followup by Company." #~ msgstr "Één betalingsherinnering per bedrijf" +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Samenvatting betalingsherinneringen" + #~ msgid "Followup Report" #~ msgstr "Overzicht betalingsherinneringen" @@ -1291,6 +2021,83 @@ msgstr "%(partner_name)s: Naam relatie" #~ msgid "Review Invoicing Follow-Ups" #~ msgstr "Controleer uw betalingsherinneringen" +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Beste %(partner_name)s,\n" +#~ "\n" +#~ "Helaas moeten wij constateren dat, ondanks het versturen van een " +#~ "herinnering, uw rekeningen nog steeds niet zijn voldaan.\n" +#~ "\n" +#~ "Het is zeer belangrijk dat u onmiddellijke uw rekeningen voldoet, anders " +#~ "zullen wij overwegen uw rekening te blokkeren, wat betekent dat we niet meer " +#~ "in staat zijn om uw bedrijf te beleveren (goederen/diensten).\n" +#~ "\n" +#~ "Neemt u alstublieft de juiste maatregelen voor het uitvoeren van deze " +#~ "betaling in de komende 8 dagen.\n" +#~ "\n" +#~ "Als er een probleem met het betalen van een factuur die we ons niet bewust " +#~ "van, aarzel dan niet om contact op te nemen met onze administratie op [TEL. " +#~ "NUMMER] zodat wij de zaak snel kunnen oplossen.\n" +#~ "\n" +#~ "Details van de verschuldigde betalingen is hieronder afgedrukt.\n" +#~ "\n" +#~ "Met vriendelijke groet,\n" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Beste %(partner_name)s,\n" +#~ "\n" +#~ "Ondanks een aantal herinneringen, heeft u nog steeds niet voldaan aan uw " +#~ "betalingsverplichtingen.\n" +#~ "\n" +#~ "Indien de volledige betaling in de volgende 8 dagen niet is gedaan, dan " +#~ "volgen juridische stappen voor de invordering van de schuld, zonder " +#~ "voorafgaande kennisgeving.\n" +#~ "\n" +#~ "Ik vertrouw erop dat deze actie niet nodig zal hoeven zijn en de details van " +#~ "verschuldigde betalingen is hieronder afgedrukt.\n" +#~ "\n" +#~ "In het geval van vragen over dit onderwerp, aarzel dan niet om contact op te " +#~ "nemen met onze administratie op [TEL. NUMMER]\n" +#~ "\n" +#~ "Met vriendelijke groet,\n" + #~ msgid "" #~ "Define follow up levels and their related messages and delay. For each step, " #~ "specify the message and the day of delay. Use the legend to know the using " @@ -1303,6 +2110,12 @@ msgstr "%(partner_name)s: Naam relatie" #~ "aan te passen (goede naam, goede datum) en u kunt de meertaligheid van de " #~ "berichten beheren." +#~ msgid "Print Follow Ups" +#~ msgstr "Betalingsherinneringen afdrukken" + +#~ msgid "Send Mails" +#~ msgstr "E-mails versturen" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po index 182fef2c79e..5c16879a59d 100644 --- a/addons/account_followup/i18n/nl_BE.po +++ b/addons/account_followup/i18n/nl_BE.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-17 09:57+0000\n" "Last-Translator: Niels Huylebroeck \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Groepeer op..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Aanmaningsbericht" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Aanmanen" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Factuurdatum" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "E-mail onderwerp" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Soort termijn" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legende" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,14 +225,9 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Verkeerde krediet of debet waarde in boeking !" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Netto dagen" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Totaal debet" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Aanmaning" @@ -155,29 +265,56 @@ msgstr "BTW:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Relatie" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Relaties" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Datum :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Relaties" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Facturen aanmaning" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Eind v/d Maand" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Gebruikersnaam" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Debet" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "Bepaalt de volgorde bij het afbeelden van de aanmaningregels" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "Laatste aanmaning" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,24 +427,36 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Stuur email-bericht in taal relatie" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Relatiekeuze" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "Afgedrukt bericht" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Relatie voor aanmaning" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "Aanmaningen" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,17 +543,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Mails versturen" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,21 +595,22 @@ msgid "Blocked" msgstr "Geblokkeerd" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -379,25 +618,48 @@ msgstr "" "vooraf te plannen." #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Verzenddatum aanmaning" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Relaties selecteren" +msgid "Invoices Reminder" +msgstr "Facturen aanmaning" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Email-instellingen" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Aanmaningen afdrukken" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -410,12 +672,42 @@ msgid "Latest Follow-up" msgstr "Laatste aanmaning" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Gebruikersnaam" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -425,26 +717,20 @@ msgstr "" msgid "Journal Items" msgstr "Boekingen" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fout! U kunt geen recursieve bedrijven aanmaken." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Bedrijfsnaam gebruiker" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -452,18 +738,40 @@ msgid "Companies" msgstr "Bedrijven" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Krediet" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -471,21 +779,182 @@ msgid "Maturity Date" msgstr "Vervaldatum" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Relatienaam" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Bedrijfsvaluta gebruiker" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -493,21 +962,18 @@ msgid "Balance" msgstr "Saldo" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -516,25 +982,47 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -544,19 +1032,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Totaal openstaand" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -565,21 +1069,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Omschrijving" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -591,35 +1129,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Naam:" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -632,28 +1187,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -663,38 +1322,13 @@ msgid "Total credit" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Krediet" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -703,13 +1337,41 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" #~ msgid "All payable entries" @@ -721,6 +1383,9 @@ msgstr "" #~ msgid "Account Type" #~ msgstr "Rekeningsoort" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Totaal openstaand" + #~ msgid "Balance:" #~ msgstr "Saldo:" @@ -729,6 +1394,9 @@ msgstr "" #~ msgstr "" #~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +#~ msgid "End of Month" +#~ msgstr "Eind v/d Maand" + #~ msgid "" #~ "\n" #~ " Modules to automate letters for unpaid invoices, with multi-level " @@ -788,6 +1456,9 @@ msgstr "" #~ msgid "Follwoup Summary" #~ msgstr "Samenvatting aanmaningen" +#~ msgid "Follow-up Message" +#~ msgstr "Aanmaningsbericht" + #~ msgid "Select Partners to Remind" #~ msgstr "Selecteren aan te manen relaties" @@ -797,6 +1468,15 @@ msgstr "" #~ msgid "Follow-Ups" #~ msgstr "Aanmaningen" +#~ msgid "Net Days" +#~ msgstr "Netto dagen" + +#~ msgid "Legend" +#~ msgstr "Legende" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Verkeerde krediet of debet waarde in boeking !" + #~ msgid "You can not create move line on closed account." #~ msgstr "U kan geen boekingen maken op een afgesloten rekening." @@ -845,6 +1525,9 @@ msgstr "" #~ "\n" #~ "Met vriendelijke groeten,\n" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Gebruikersnaam" + #~ msgid "" #~ "This feature allows you to send reminders to partners with pending invoices. " #~ "You can send them the default message for unpaid invoices or manually enter " @@ -857,6 +1540,9 @@ msgstr "" #~ msgid "Email body" #~ msgstr "Bericht" +#~ msgid "Partner Selection" +#~ msgstr "Relatiekeuze" + #~ msgid "Currency" #~ msgstr "Valuta" @@ -898,6 +1584,9 @@ msgstr "" #~ "\n" #~ "Hoogachtend,\n" +#~ msgid "Send Mails" +#~ msgstr "Mails versturen" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -937,6 +1626,16 @@ msgstr "" #~ msgid "Sub-Total:" #~ msgstr "Subtotaal:" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Relaties selecteren" + +#~ msgid "Print Follow Ups" +#~ msgstr "Aanmaningen afdrukken" + +#~ msgid "Email Settings" +#~ msgstr "Email-instellingen" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -945,12 +1644,21 @@ msgstr "" #~ "Alle e-mails zijn met succes verstuurd naar de relaties :\n" #~ "\n" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Gebruikersnaam" + #~ msgid "Paid" #~ msgstr "Betaald" #~ msgid "Send email confirmation" #~ msgstr "Stuur bevestigings e-mail" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Bedrijfsnaam gebruiker" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fout! U kunt geen recursieve bedrijven aanmaken." + #~ msgid "Followup Statistics" #~ msgstr "Aanmaning statistieken" @@ -960,5 +1668,14 @@ msgstr "" #~ msgid "Followup Lines" #~ msgstr "Aanmaningsregels" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Bedrijfsvaluta gebruiker" + +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Relatienaam" + #~ msgid "Follow-Up lines" #~ msgstr "Aanmaningsregels" + +#~ msgid "Type of Term" +#~ msgstr "Soort termijn" diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po index f33c0969494..544e01b40cc 100644 --- a/addons/account_followup/i18n/oc.po +++ b/addons/account_followup/i18n/oc.po @@ -7,54 +7,148 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 21:37+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -71,36 +165,58 @@ msgid "Invoice Date" msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -110,13 +226,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -130,20 +241,19 @@ msgid "Total debit" msgstr "Debit total" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -156,28 +266,55 @@ msgstr "" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partenari" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Data :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" msgstr "" #. module: account_followup @@ -186,13 +323,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -205,6 +352,11 @@ msgstr "Debit" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -216,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -232,20 +412,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -254,23 +428,35 @@ msgid "Li." msgstr "Lit." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -295,14 +481,29 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -311,11 +512,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -324,16 +544,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -342,13 +575,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -358,44 +596,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" +msgid "Invoices Reminder" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -409,12 +671,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -424,25 +716,19 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" msgstr "" #. module: account_followup @@ -451,18 +737,40 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumit" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Credit" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -470,21 +778,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -492,21 +961,18 @@ msgid "Balance" msgstr "Balança" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -515,25 +981,47 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sequéncia" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Anullar" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -543,19 +1031,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -564,21 +1068,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Descripcion" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref." +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -590,35 +1128,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nom" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -631,28 +1186,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Contunhar" - -#. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Resumit" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -662,38 +1321,13 @@ msgid "Total credit" msgstr "Credit total" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Credit" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sequéncia" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -702,13 +1336,41 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" #~ msgid "Invalid model name in the action definition." @@ -740,3 +1402,9 @@ msgstr "" #~ msgid "Ok" #~ msgstr "D'acòrdi" + +#~ msgid "Continue" +#~ msgstr "Contunhar" + +#~ msgid "Legend" +#~ msgstr "Legenda" diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po index e8a2b4dc26c..bb16520f3b7 100644 --- a/addons/account_followup/i18n/pl.po +++ b/addons/account_followup/i18n/pl.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 21:37+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Grupuj wg..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Windykacja" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Data faktury" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Temat wiadomości" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Typ warunku" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,15 +225,10 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Dni netto" - #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Suma Winien" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Nagłowek pozycji zmiany" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Windykacja" @@ -155,29 +265,56 @@ msgstr "VAT:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partnerzy" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Data :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partnerzy" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Koniec miesiąca" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Nazwa użytkownika" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Winien" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "Ostatnia windykacja" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,24 +427,36 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Wybór partnera" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "Wydrukowana wiadomość" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "Windykacje" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,16 +543,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Wiadomość" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,44 +595,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "To pole pozwala wybrać przewidywaną datę do planowania wezwań" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Data wysłania wezwań" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 -#, python-format -msgid "Select Partners" +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Ustawienia e-maila" +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Dokument : Zestawienie konta klienta" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: code:addons/account_followup/wizard/account_followup_print.py:257 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -408,12 +670,42 @@ msgid "Latest Follow-up" msgstr "Ostatnia windykacja" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -423,26 +715,20 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Nazwa firmy użytkownika" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -450,18 +736,40 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Podsumowanie" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Ma" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -469,21 +777,182 @@ msgid "Maturity Date" msgstr "Termin płatności" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Waluta firmy użytkownika" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -491,21 +960,18 @@ msgid "Balance" msgstr "Saldo" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -514,25 +980,47 @@ msgstr "" msgid "Last move" msgstr "Ostatnia zmiana" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Numeracja" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Anuluj" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -542,20 +1030,36 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Suma kwot do zapłaty" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Bieżąca data" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -563,21 +1067,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Opis" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Odnośnik" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -589,35 +1127,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nazwa" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -630,28 +1185,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Kontynuuj" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Liczba dni zwłoki" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Podsumowanie" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Dokument : Zestawienie konta klienta" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -661,38 +1320,13 @@ msgid "Total credit" msgstr "Suma Ma" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Ma" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Numeracja" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -701,14 +1335,42 @@ msgid "Customer Ref :" msgstr "Odn. klienta" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Nazwa partnera" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Ok" #~ msgstr "Ok" @@ -725,6 +1387,12 @@ msgstr "%(partner_name)s: Nazwa partnera" #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " #~ "specjalnych !" +#~ msgid "Continue" +#~ msgstr "Kontynuuj" + +#~ msgid "Legend" +#~ msgstr "Legenda" + #~ msgid "Select partners" #~ msgstr "Wybierz partnerów" @@ -754,24 +1422,48 @@ msgstr "%(partner_name)s: Nazwa partnera" #~ "Wiadomość nie wysłana do następujących partnerów. Brak adresów !\n" #~ "\n" +#~ msgid "Email Settings" +#~ msgstr "Ustawienia e-maila" + #~ msgid "Paid" #~ msgstr "Zapłacono" +#~ msgid "Partner Selection" +#~ msgstr "Wybór partnera" + #~ msgid "Lines" #~ msgstr "Pozycje" +#~ msgid "End of Month" +#~ msgstr "Koniec miesiąca" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Nazwa użytkownika" + #~ msgid "All payable entries" #~ msgstr "Wszystkie zapisy zobowiązań" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Suma kwot do zapłaty" + #~ msgid "Account Type" #~ msgstr "Typ konta" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Bieżąca data" + #~ msgid "%(line)s: Account Move lines" #~ msgstr "%(line)s: Pozycje zmian stanu konta" #~ msgid "All receivable entries" #~ msgstr "Wszystkie zapisy należności" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Nazwa firmy użytkownika" + +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Waluta firmy użytkownika" + #~ msgid "Maturity" #~ msgstr "Termin płatności" @@ -781,9 +1473,15 @@ msgstr "%(partner_name)s: Nazwa partnera" #~ msgid "Sub-Total:" #~ msgstr "Suma częściowa:" +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Nagłowek pozycji zmiany" + #~ msgid "Send email confirmation" #~ msgstr "Wyślij potwierdzenie emaila" +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Nazwa partnera" + #, python-format #~ msgid "" #~ "All emails have been successfully sent to Partners:.\n" @@ -792,12 +1490,18 @@ msgstr "%(partner_name)s: Nazwa partnera" #~ "Wszystkie e-maile zostały poprawnie wysłane do partnerów:.\n" #~ "\n" +#~ msgid "Days of delay" +#~ msgstr "Liczba dni zwłoki" + #~ msgid "Follow-up and Date Selection" #~ msgstr "Wybór windykacji i daty" #~ msgid "Select partners to remind" #~ msgstr "Wybierz partnerów do wezwań" +#~ msgid "Type of Term" +#~ msgstr "Typ warunku" + #~ msgid "Follow-Ups Criteria" #~ msgstr "Kryteria windykacji" @@ -864,6 +1568,9 @@ msgstr "%(partner_name)s: Nazwa partnera" #~ msgid "Followup Report" #~ msgstr "Raport windykacji" +#~ msgid "Net Days" +#~ msgstr "Dni netto" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -934,3 +1641,6 @@ msgstr "%(partner_name)s: Nazwa partnera" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji." + +#~ msgid "Message" +#~ msgstr "Wiadomość" diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po index 498efd94404..a41462e57b6 100644 --- a/addons/account_followup/i18n/pt.po +++ b/addons/account_followup/i18n/pt.po @@ -6,74 +6,149 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-16 00:03+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Ao grupo.." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Mensagem de Acompanhamento" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Dar Seguimento" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"Caro %(partner_name)s,\n" -"\n" -"Estamos desapontados ao ver que, apesar do envio de um lembrente, que a sua " -"conta já está seriamente em atraso.\n" -"\n" -"É essencial que o pagamento imediato seja feito, caso contrário, teremos que " -"considerar a colocação de um bloqueio na sua conta o que significa que não " -"será mais capaz de fornecer a sua empresa com (bens / serviços).\n" -"Por favor, tome as medidas adequadas a fim de realizar este pagamento nos " -"próximos 8 dias.\n" -"\n" -"Se existir um problema com o pagamento da fatura que não esteja ciente, não " -"hesite em contactar o nosso departamento de contabilidade no (+32) " -".10.68.94.39. para que possamos resolver o assunto rapidamente.\n" -"\n" -"Informações sobre os pagamentos devidos está impresso abaixo.\n" -"\n" -"Atenciosamente,\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -89,36 +164,58 @@ msgid "Invoice Date" msgstr "Data da Fatura" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Assunto do E-mail" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipo de Termos" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -128,14 +225,9 @@ msgid "Amount" msgstr "Montante" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Crédito ou débito errado na entrada da contabilidade!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Dias Líquidos" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -148,22 +240,19 @@ msgid "Total debit" msgstr "Débito total" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" -"A data da sua entrada diária não está num período definido! Deve mudar a " -"data ou remover este constrangimento do diário." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Movimento da linha do cabeçalho" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Seguimento" @@ -176,29 +265,56 @@ msgstr "IVA:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Parceiro" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Parceiros" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Data :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Parceiros" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Lembrete de faturas" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Fim do Mês" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -206,13 +322,23 @@ msgid "Not Litigation" msgstr "Sem Litígio" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Nome de utilizador" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -225,6 +351,11 @@ msgstr "Débito" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -237,8 +368,36 @@ msgstr "" "Dá ordem há sequência ao exibir uma lista de linhas de acompanhamento." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -253,20 +412,14 @@ msgid "Latest followup" msgstr "Últimos Seguimentos" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -275,24 +428,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Enviar e-mail na Línguagem do Parceiro" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Selecção de Parceiro" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -328,14 +493,29 @@ msgstr "" msgid "Printed Message" msgstr "Mensagem Impressa" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Parceiro a lembrar" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -344,11 +524,30 @@ msgstr "" msgid "Follow Ups" msgstr "Seguimentos" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -359,20 +558,30 @@ msgstr "" "caracter de percentagem." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" -"A conta selecionada na sua entrada diária pede que forneça uma moeda " -"secundária. Deve remover a moeda secundária na conta ou selecione uma visão " -"multi-moeda no diário." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Enviar E-Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -380,13 +589,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Mensagem" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -396,21 +610,22 @@ msgid "Blocked" msgstr "Bloqueado" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -418,25 +633,48 @@ msgstr "" "seguimentos" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Seguimento da Data de Envio" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Documento: Extrato da conta do cliente" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Selecionar parceiros" +msgid "Invoices Reminder" +msgstr "Lembrete de faturas" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Parâmetros de Email" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Imprimir Acompanhamento" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -449,12 +687,42 @@ msgid "Latest Follow-up" msgstr "Últimos seguimentos" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Nome de Utilizador" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -464,26 +732,20 @@ msgstr "" msgid "Journal Items" msgstr "Items Diários" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "Total:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erro! Não pode criar empresas recursivas" +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Nome da Empresa do Utilizador" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -491,18 +753,40 @@ msgid "Companies" msgstr "Empresas" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumo" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Crédito" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -510,21 +794,182 @@ msgid "Maturity Date" msgstr "Data de vencimento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Nome do Parceiro" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Moeda da Empresa do Utilizador" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -532,21 +977,18 @@ msgid "Balance" msgstr "Balancete" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -555,25 +997,47 @@ msgstr "" msgid "Last move" msgstr "Último movimento" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sequência" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Período" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Sumário Followup" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Cancelar" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Litígio" @@ -583,20 +1047,36 @@ msgid "Max Follow Up Level" msgstr "Acompanhamento Nível Máximo" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Items a pagar" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Montante total devido" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Data Atual" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -604,21 +1084,55 @@ msgid "Including journal entries marked as a litigation" msgstr "Incluindo entradas diárias marcadas como litígio" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Descrição" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Referência" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Neste ano Fiscal" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -630,7 +1144,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -639,28 +1165,33 @@ msgstr "" "parceiro, ou configuração da empresa" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Items a receber" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Enviar Follow-ups" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "O nome da empresa deve ser único!" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nome" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -673,28 +1204,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Continuar" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dias de atraso" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Resumo" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Documento: Extrato da conta do cliente" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -704,54 +1339,14 @@ msgid "Total credit" msgstr "Crédito Total" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Crédito" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"Caro% (partner_name) s,\n" -"\n" -"Apesar de várias advertências, a sua conta ainda não está resolvida.\n" -"\n" -"A menos que o pagamento integral seja feito nos próximos 8 dias, então a " -"ação legal para a cobrança da dívida será tomada sem aviso prévio.\n" -"\n" -"Confio que esta ação irá revelar-se desnecessária e os detalhes dos " -"pagamentos devidos estão impressos abaixo.\n" -"\n" -"Em caso de dúvidas relativas a este assunto, não hesite em contactar o nosso " -"departamento de contabilidade no (+32) .10.68.94.39.\n" -"\n" -"Atenciosamente,\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: Publicação de linhas de registo" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sequência" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Nome de utilizador da empresa" #. module: account_followup #: report:account_followup.followup.print:0 @@ -759,14 +1354,42 @@ msgid "Customer Ref :" msgstr "Referência do Cliente:" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Teste Impressão" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Nome do Parceiro" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Ok" #~ msgstr "Ok" @@ -783,6 +1406,9 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ msgid "Send followups" #~ msgstr "Enviar seguimentos" +#~ msgid "Continue" +#~ msgstr "Continuar" + #~ msgid "Sub-Total:" #~ msgstr "Sub-Total:" @@ -792,12 +1418,27 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ msgid "Maturity" #~ msgstr "Maturidade" +#~ msgid "Legend" +#~ msgstr "Legenda" + +#~ msgid "Days of delay" +#~ msgstr "Dias de atraso" + #~ msgid "Follow-Up Lines" #~ msgstr "Linhas de Seguimento" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Nome de utilizador" + #~ msgid "All payable entries" #~ msgstr "Todos os movimentos a pagar" +#~ msgid "Email Settings" +#~ msgstr "Parâmetros de Email" + +#~ msgid "Net Days" +#~ msgstr "Dias Líquidos" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Nome de modelo inválido na definição da acção" @@ -819,6 +1460,9 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ "disponível!\n" #~ "\n" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Montante total devido" + #, python-format #~ msgid "" #~ "\n" @@ -849,6 +1493,9 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML Inválido para a Arquitectura de Vista !" +#~ msgid "Type of Term" +#~ msgstr "Tipo de Termos" + #~ msgid "Follow-up and Date Selection" #~ msgstr "Seguimento e Seleção da Data" @@ -884,6 +1531,12 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ "Atenciosamente,\n" #~ "\t\t\t" +#~ msgid "End of Month" +#~ msgstr "Fim do Mês" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Nome da Empresa do Utilizador" + #~ msgid "All receivable entries" #~ msgstr "Todas os movimentos recebidos" @@ -896,6 +1549,9 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ msgid "Follow-Up lines" #~ msgstr "Linhas de Seguimento" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Moeda da Empresa do Utilizador" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -1063,6 +1719,12 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ msgid "You can not create move line on closed account." #~ msgstr "Não pode criar linhas de movimentação numa conta fechada." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Crédito ou débito errado na entrada da contabilidade!" + +#~ msgid "Follow-up Message" +#~ msgstr "Mensagem de Acompanhamento" + #~ msgid "Account Follow Up" #~ msgstr "Acompanhamento de conta" @@ -1176,15 +1838,24 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ "\n" #~ "Com os melhores cumprimentos,\n" +#~ msgid "Send Mails" +#~ msgstr "Enviar E-Mails" + #~ msgid "Currency" #~ msgstr "Divisa" #~ msgid "Followup Statistics by Partner" #~ msgstr "Acompanhamento de Estatísticas pelo Parceiro" +#~ msgid "Print Follow Ups" +#~ msgstr "Imprimir Acompanhamento" + #~ msgid "Followup Statistics" #~ msgstr "Estatisticas de acompanhamento" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Nome de Utilizador" + #~ msgid "Company must be same for its related account and period." #~ msgstr "Empresa deve ser a mesma para conta e períodos relacionados." @@ -1196,9 +1867,15 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ "Todos os E-mails foram enviados com êxito aos Parceiros:.\n" #~ "\n" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erro! Não pode criar empresas recursivas" + #~ msgid "Followup Lines" #~ msgstr "Linhas de Acompanhamento" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Nome do Parceiro" + #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Imprimir seguimento & Enviar email para clientes" @@ -1213,6 +1890,12 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ "E-Mail não enviados para Parceiros seguintes,E-mail não disponível !\n" #~ "\n" +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: Publicação de linhas de registo" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Nome de utilizador da empresa" + #~ msgid "Latest Followup Date" #~ msgstr "Data mais recente seguimento" @@ -1222,10 +1905,20 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ msgid "You can not create move line on view account." #~ msgstr "Não pode criar movimentos na vista da conta." +#~ msgid "Message" +#~ msgstr "Mensagem" + #~ msgid "" #~ "Check if you want to print followups without changing followups level." #~ msgstr "Verifique se quer imprimir followups sem modificar o nível destes." +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "A data da sua entrada diária não está num período definido! Deve mudar a " +#~ "data ou remover este constrangimento do diário." + #~ msgid "Review Invoicing Follow-Ups" #~ msgstr "Reveja faturamento Follow-Ups" @@ -1259,6 +1952,10 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ msgid "Company must be the same for its related account and period." #~ msgstr "A empresa deve ser a mesma para sua conta relacionada e período." +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Sumário Followup" + #~ msgid "Follow-Up Steps" #~ msgstr "Passos Follow-Up" @@ -1278,6 +1975,95 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ msgid "Only One Followup by Company." #~ msgstr "Apenas um Follow-Up por Empresa." +#~ msgid "The company name must be unique !" +#~ msgstr "O nome da empresa deve ser único!" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Caro %(partner_name)s,\n" +#~ "\n" +#~ "Estamos desapontados ao ver que, apesar do envio de um lembrente, que a sua " +#~ "conta já está seriamente em atraso.\n" +#~ "\n" +#~ "É essencial que o pagamento imediato seja feito, caso contrário, teremos que " +#~ "considerar a colocação de um bloqueio na sua conta o que significa que não " +#~ "será mais capaz de fornecer a sua empresa com (bens / serviços).\n" +#~ "Por favor, tome as medidas adequadas a fim de realizar este pagamento nos " +#~ "próximos 8 dias.\n" +#~ "\n" +#~ "Se existir um problema com o pagamento da fatura que não esteja ciente, não " +#~ "hesite em contactar o nosso departamento de contabilidade no (+32) " +#~ ".10.68.94.39. para que possamos resolver o assunto rapidamente.\n" +#~ "\n" +#~ "Informações sobre os pagamentos devidos está impresso abaixo.\n" +#~ "\n" +#~ "Atenciosamente,\n" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Caro% (partner_name) s,\n" +#~ "\n" +#~ "Apesar de várias advertências, a sua conta ainda não está resolvida.\n" +#~ "\n" +#~ "A menos que o pagamento integral seja feito nos próximos 8 dias, então a " +#~ "ação legal para a cobrança da dívida será tomada sem aviso prévio.\n" +#~ "\n" +#~ "Confio que esta ação irá revelar-se desnecessária e os detalhes dos " +#~ "pagamentos devidos estão impressos abaixo.\n" +#~ "\n" +#~ "Em caso de dúvidas relativas a este assunto, não hesite em contactar o nosso " +#~ "departamento de contabilidade no (+32) .10.68.94.39.\n" +#~ "\n" +#~ "Atenciosamente,\n" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "A conta selecionada na sua entrada diária pede que forneça uma moeda " +#~ "secundária. Deve remover a moeda secundária na conta ou selecione uma visão " +#~ "multi-moeda no diário." + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Movimento da linha do cabeçalho" + #~ msgid "" #~ "Follow up on the reminders sent over to your partners for unpaid invoices." #~ msgstr "" @@ -1287,9 +2073,28 @@ msgstr "%(partner_name)s: Nome do Parceiro" #~ msgid "Select Partners to Remind" #~ msgstr "Selecionar Parceiros a lembrar" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Selecionar parceiros" + +#~ msgid "Receivable Items" +#~ msgstr "Items a receber" + +#~ msgid "Payable Items" +#~ msgstr "Items a pagar" + #~ msgid "Follow up Entries with period in current year" #~ msgstr "Entradas follow up com período no ano atual" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Data Atual" + +#~ msgid "Partner Selection" +#~ msgstr "Selecção de Parceiro" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Nome do Parceiro" + #~ msgid "" #~ "Define follow up levels and their related messages and delay. For each step, " #~ "specify the message and the day of delay. Use the legend to know the using " diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po index 991fb873b85..fdd61858b36 100644 --- a/addons/account_followup/i18n/pt_BR.po +++ b/addons/account_followup/i18n/pt_BR.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-28 20:47+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" @@ -14,68 +14,142 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Agrupar Por..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Menagem de Cobrança" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Cobrança" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"Prezado %(partner_name)s,\n" -"\n" -"Necessitamos de uma atenção especial em relação a sua conta, pois apesar de " -"termos enviado um lembrete não confirmamos o pagamento.\n" -"\n" -"É essencial que seja feito um pagamento imediato, caso contrário não " -"poderemos mais continuar fornecendo sua empresa com bens e serviços.\n" -"\n" -"Por favor tome as medidas apropriadas para efetuar esse pagamento nos " -"próximos 8 dias.\n" -"\n" -"Se houver algum problema para efetuar o pagamento da fatura que nós não " -"estejamos cientes, por favor não deixe de entrar em contato com nosso " -"departamento financeiro para que possamos resolver isso o mais breve " -"possível.\n" -"\n" -"Os detalhes do pagamento em aberto seguem abaixo.\n" -"\n" -"Atenciosamente,\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -91,36 +165,58 @@ msgid "Invoice Date" msgstr "Data da Fatura" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Assunto do E-mail" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipo da Condição" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -130,14 +226,9 @@ msgid "Amount" msgstr "Valor" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valor de Crédito ou Débito Incorreto no Lançamento Contábil!" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Dias Líquidos" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -150,22 +241,19 @@ msgid "Total debit" msgstr "Débito Total" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" -"A data da entrada no diário não está no período definido! Você deve alterar " -"a data ou remover essa restrição do diário." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: Cabeçalho da linha de movimento" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Cobrança" @@ -178,29 +266,56 @@ msgstr "ICMS" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Parceiro" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Parceiros" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Data :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Parceiros" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Lembrete de Faturas" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Fim do Mês" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -208,13 +323,23 @@ msgid "Not Litigation" msgstr "Sem Litígio" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Nome do usuário" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -227,6 +352,11 @@ msgstr "Débito" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -238,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "Define a sequência ao mostrar a lista de linhas de cobrança." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -254,20 +412,14 @@ msgid "Latest followup" msgstr "Última cobrança" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -276,24 +428,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Enviar Email no Idioma do Parceiro" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Seleção de Parceiro" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -329,14 +493,29 @@ msgstr "" msgid "Printed Message" msgstr "Mensagem Impressa" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Parceiros para Lembrete" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -345,11 +524,30 @@ msgstr "" msgid "Follow Ups" msgstr "Cobranças" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -360,20 +558,30 @@ msgstr "" "caractere de porcentagem." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" -"A conta selecionada utiliza as entradas no diário para fornecer uma moeda " -"secundária. Você deve remover a moeda secundária na conta ou selecione uma " -"visão multi-moeda no diário." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Enviar Emails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -381,13 +589,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Mensagem" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -397,46 +610,70 @@ msgid "Blocked" msgstr "Bloqueado" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" "Este campo permite escolher uma data futura para planejar suas cobranças" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Data para o Envio da Cobrança" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Documento: Demonstrativo de conta do cliente" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Selecione os Parceiros" +msgid "Invoices Reminder" +msgstr "Lembrete de Faturas" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Configurações de Email" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Imprimir Cobranças" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -449,12 +686,42 @@ msgid "Latest Follow-up" msgstr "Última Cobrança" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Nome do Usuário" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -464,26 +731,20 @@ msgstr "" msgid "Journal Items" msgstr "Itens do Diário" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "Total:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erro! Você não pode criar empresas recursivas." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Nome da Empresa do Usuário" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -491,18 +752,40 @@ msgid "Companies" msgstr "Empresas" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumo" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Crédito" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -510,21 +793,182 @@ msgid "Maturity Date" msgstr "Data de Vencimento" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Nome do Parceiro" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Moeda da Empresa do Usuário" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -532,21 +976,18 @@ msgid "Balance" msgstr "Saldo" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -555,25 +996,47 @@ msgstr "" msgid "Last move" msgstr "Última movimentação" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sequência" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Período" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Resumo de Cobrança" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Cancelar" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Litígio" @@ -583,20 +1046,36 @@ msgid "Max Follow Up Level" msgstr "Nível Máximo de Cobrança" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Itens Pagáveis" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Valor Devido Total" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Data Atual" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -604,21 +1083,55 @@ msgid "Including journal entries marked as a litigation" msgstr "Incluindo os itens de diário marcados como em protesto" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Descrição" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Este Ano Fiscal" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -630,7 +1143,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -639,28 +1164,33 @@ msgstr "" "parceiro, ou configurar pela Empresa" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Itens Recebíveis" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Cobranças Enviadas" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "O nome da empresa deve ser exclusivo!" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nome" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -673,28 +1203,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Continuar" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dias de atraso" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Resumo" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Documento: Demonstrativo de conta do cliente" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -704,55 +1338,14 @@ msgid "Total credit" msgstr "Total de crédito" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Crédito" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"Prezado %(partner_name)s,\n" -"\n" -"Apesar de diversas mensagens, ainda não confirmamos o pagamento de sua " -"fatura.\n" -"\n" -"A menos que o pagamento seja efetuado nos próximos 8 dias, ações legais " -"para a recuperação do crédito poderão ser tomadas sem próximo aviso.\n" -"\n" -"Acreditamos em suas ações para resolver essa pendência o mais breve " -"possível, os detalhes do pagamento seguem abaixo.\n" -"\n" -"No caso de qualquer dúvida sobre esta questão, não deixe de entrar em " -"contato com nosso departamento financeiro.\n" -"\n" -"Atenciosamente,\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: Lançamentos no Razão" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sequência" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Empresa do Usuário" #. module: account_followup #: report:account_followup.followup.print:0 @@ -760,14 +1353,42 @@ msgid "Customer Ref :" msgstr "Ref Cliente :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Testar Impressão" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Nome do parceiro" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Invalido XML para Arquitetura da View" @@ -778,6 +1399,12 @@ msgstr "%(partner_name)s: Nome do parceiro" #~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " #~ "especial!" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Valor Devido Total" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Data Atual" + #~ msgid "Paid" #~ msgstr "Pago" @@ -796,30 +1423,63 @@ msgstr "%(partner_name)s: Nome do parceiro" #~ msgid "Follow-Ups" #~ msgstr "Cobranças" +#~ msgid "End of Month" +#~ msgstr "Fim do Mês" + +#~ msgid "Continue" +#~ msgstr "Continuar" + #~ msgid "Email body" #~ msgstr "Corpo do e-mail" +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Nome do parceiro" + #~ msgid "Send email confirmation" #~ msgstr "Enviar e-mail de confirmação" +#~ msgid "Legend" +#~ msgstr "Legenda" + +#~ msgid "Days of delay" +#~ msgstr "Dias de atraso" + #~ msgid "Maturity" #~ msgstr "Vencimento" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Nome do usuário" + +#~ msgid "Net Days" +#~ msgstr "Dias Líquidos" + #~ msgid "Ok" #~ msgstr "Ok" #~ msgid "Accounting follow-ups management" #~ msgstr "Gerenciar Acompanhamento de Contas" +#~ msgid "Partner Selection" +#~ msgstr "Seleção de Parceiro" + #~ msgid "Balance:" #~ msgstr "Saldo:" #~ msgid "Sub-Total:" #~ msgstr "Sub-Total:" +#~ msgid "Email Settings" +#~ msgstr "Configurações de Email" + #~ msgid "Follow-Up Lines" #~ msgstr "Linhas de Acompanhamento" +#~ msgid "Type of Term" +#~ msgstr "Tipo da Condição" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: Cabeçalho da linha de movimento" + #~ msgid "Select Partners to Remind" #~ msgstr "Selecione os Parceiros para o Lembrete" @@ -891,6 +1551,13 @@ msgstr "%(partner_name)s: Nome do parceiro" #~ "\n" #~ "Atenciosamente,\n" +#~ msgid "Send Mails" +#~ msgstr "Enviar Emails" + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Selecione os Parceiros" + #~ msgid "Currency" #~ msgstr "Moeda" @@ -902,12 +1569,33 @@ msgstr "%(partner_name)s: Nome do parceiro" #~ "Todos os Emails foram enviados com sucesso para os Parceiros:\n" #~ "\n" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Nome do Parceiro" + #~ msgid "Followup Lines" #~ msgstr "Linhas de Acompanhamento" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Nome do Usuário" + +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Moeda da Empresa do Usuário" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Nome da Empresa do Usuário" + #~ msgid "Company must be same for its related account and period." #~ msgstr "A Empresa precisar ser a mesma para a conta relacionada e período." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erro! Você não pode criar empresas recursivas." + +#~ msgid "Payable Items" +#~ msgstr "Itens Pagáveis" + +#~ msgid "Receivable Items" +#~ msgstr "Itens Recebíveis" + #~ msgid "" #~ "Follow up on the reminders sent over to your partners for unpaid invoices." #~ msgstr "" @@ -925,6 +1613,12 @@ msgstr "%(partner_name)s: Nome do parceiro" #~ msgid "You can not create move line on view account." #~ msgstr "Você não pode criar linhas de movimento em uma conta de exibição." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valor de Crédito ou Débito Incorreto no Lançamento Contábil!" + +#~ msgid "Message" +#~ msgstr "Mensagem" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "" #~ "Você não pode criar ítens de diário em uma conta tipo \"Visualizar\"." @@ -973,6 +1667,48 @@ msgstr "%(partner_name)s: Nome do parceiro" #~ msgstr "" #~ "Marque se deseja mostrar as cobranças sem modificar o nível de cobrança." +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Prezado %(partner_name)s,\n" +#~ "\n" +#~ "Necessitamos de uma atenção especial em relação a sua conta, pois apesar de " +#~ "termos enviado um lembrete não confirmamos o pagamento.\n" +#~ "\n" +#~ "É essencial que seja feito um pagamento imediato, caso contrário não " +#~ "poderemos mais continuar fornecendo sua empresa com bens e serviços.\n" +#~ "\n" +#~ "Por favor tome as medidas apropriadas para efetuar esse pagamento nos " +#~ "próximos 8 dias.\n" +#~ "\n" +#~ "Se houver algum problema para efetuar o pagamento da fatura que nós não " +#~ "estejamos cientes, por favor não deixe de entrar em contato com nosso " +#~ "departamento financeiro para que possamos resolver isso o mais breve " +#~ "possível.\n" +#~ "\n" +#~ "Os detalhes do pagamento em aberto seguem abaixo.\n" +#~ "\n" +#~ "Atenciosamente,\n" + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, E-mail not available !\n" @@ -986,6 +1722,12 @@ msgstr "%(partner_name)s: Nome do parceiro" #~ msgid "Only One Followup by Company." #~ msgstr "Apenas uma cobrança por Empresa" +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: Lançamentos no Razão" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Empresa do Usuário" + #~ msgid "" #~ "Define follow up levels and their related messages and delay. For each step, " #~ "specify the message and the day of delay. Use the legend to know the using " @@ -997,24 +1739,87 @@ msgstr "%(partner_name)s: Nome do parceiro" #~ "usado e adaptar o conteúdo do email para o bom contexto (bom nome e data " #~ "boa) e você pode gerenciar mensagens em diversos idiomas." +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Prezado %(partner_name)s,\n" +#~ "\n" +#~ "Apesar de diversas mensagens, ainda não confirmamos o pagamento de sua " +#~ "fatura.\n" +#~ "\n" +#~ "A menos que o pagamento seja efetuado nos próximos 8 dias, ações legais " +#~ "para a recuperação do crédito poderão ser tomadas sem próximo aviso.\n" +#~ "\n" +#~ "Acreditamos em suas ações para resolver essa pendência o mais breve " +#~ "possível, os detalhes do pagamento seguem abaixo.\n" +#~ "\n" +#~ "No caso de qualquer dúvida sobre esta questão, não deixe de entrar em " +#~ "contato com nosso departamento financeiro.\n" +#~ "\n" +#~ "Atenciosamente,\n" + #~ msgid "Search Followup" #~ msgstr "Pesquisar Cobrança" +#~ msgid "Follow-up Message" +#~ msgstr "Menagem de Cobrança" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "A data da entrada no diário não está no período definido! Você deve alterar " +#~ "a data ou remover essa restrição do diário." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "A conta selecionada utiliza as entradas no diário para fornecer uma moeda " +#~ "secundária. Você deve remover a moeda secundária na conta ou selecione uma " +#~ "visão multi-moeda no diário." + #~ msgid "Followup Statistics by Partner" #~ msgstr "Estatística de Cobrança por Parceiro" +#~ msgid "Print Follow Ups" +#~ msgstr "Imprimir Cobranças" + #~ msgid "Followup Statistics" #~ msgstr "Estatísticas de Cobrança" #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Imprimir Cobranças & Enviar email para os Clientes" +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Resumo de Cobrança" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "A Empresa deve ser a mesma para a conta e período" #~ msgid "Followup Level" #~ msgstr "Nível de Cobrança" +#~ msgid "The company name must be unique !" +#~ msgstr "O nome da empresa deve ser exclusivo!" + #~ msgid "Latest Followup Date" #~ msgstr "Data da Última Cobrança" diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po index 7ff4e54fd20..4f58bc41dd1 100644 --- a/addons/account_followup/i18n/ro.po +++ b/addons/account_followup/i18n/ro.po @@ -6,74 +6,149 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 21:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Grupeaza dupa..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Mesaj de urmarire" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Urmare" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"Stimate %(nume_partener)s,\n" -"\n" -"Suntem dezamagiti sa vedem ca, in ciuda faptului ca v-am trimis un memento, " -"contul d-voastra este inca restant.\n" -"\n" -"Este esential sa efectuati plata imediat, in caz contrar vom fi nevoiti sa " -"punem oprire pe contul d-voastra ceea ce inseamna ca nu vom mai putea sa " -"furnizam compania d-voastra cu (bunuri/servicii).\n" -"Va rugam sa luati masurile care se impun pentru a efectua plata in " -"urmatoarele 8 zile.\n" -"\n" -"Daca exista vreo problema cu plata facturii de care noi nu nu suntem " -"constienti, nu ezitati sa contactati departamentul nostru contabil la " -"(+32).10.68.94.39. astfel incat sa putem rezolva aceasta problema repede.\n" -"\n" -"Detaliile referitoare la platile restante sunt tiparite mai jos.\n" -"\n" -"Cu stima,\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -89,36 +164,58 @@ msgid "Invoice Date" msgstr "Data facturii" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Subiect e-mail" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tip de termen" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -128,15 +225,9 @@ msgid "Amount" msgstr "Suma" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" -"Valoare gresita a creditului sau debitului in inregistrarea contabila !" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Zile nete" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -149,22 +240,19 @@ msgid "Total debit" msgstr "Total debit" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" -"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa " -"schimbati data sau sa eliminati aceasta restrictie din jurnal." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(antet)s: Antet linie miscare" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Urmare" @@ -177,29 +265,56 @@ msgstr "TVA:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partener" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Parteneri" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Data:" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Parteneri" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Memento facturi" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Sfarsit de luna" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -207,13 +322,23 @@ msgid "Not Litigation" msgstr "Nu este litigiu" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(semnatura_utilizator)s: Nume utilizator" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -226,6 +351,11 @@ msgstr "Debit" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -238,8 +368,36 @@ msgstr "" "Da ordinea secventei atunci cand afiseaza o lista cu linii de urmarire." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -254,20 +412,14 @@ msgid "Latest followup" msgstr "Ultima urmare" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -276,24 +428,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Trimite email in limba partenerului" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Selectie Partener" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -329,14 +493,29 @@ msgstr "" msgid "Printed Message" msgstr "Mesaj tiparit" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Partenerul care va primi un memento" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -345,11 +524,30 @@ msgstr "" msgid "Follow Ups" msgstr "Urmari" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -360,20 +558,30 @@ msgstr "" "%% daca doriti sa folositi caracterele procentuale." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" -"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede " -"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati " -"o vizualizare multi-moneda in jurnal." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Trimite email-uri" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -381,13 +589,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Mesaj" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -397,21 +610,22 @@ msgid "Blocked" msgstr "Blocat(a)" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -419,25 +633,48 @@ msgstr "" "planifica urmarile" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Data trimiterii urmarii" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Document: Extras de cont client" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Selectati Partenerii" +msgid "Invoices Reminder" +msgstr "Memento facturi" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Configurari e-mail" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Tipariti Urmarile" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -450,12 +687,42 @@ msgid "Latest Follow-up" msgstr "Ultima urmare" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(semnatura_utilizatorului): Numele Utilizatorului" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -465,26 +732,20 @@ msgstr "" msgid "Journal Items" msgstr "Elementele Jurnalului" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "Total:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Eroare! Nu puteti crea companii recursive." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(numele_companiei)s: Numele Companiei utilizatorului" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -492,18 +753,40 @@ msgid "Companies" msgstr "Companii" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Rezumat" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Credit" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -511,21 +794,182 @@ msgid "Maturity Date" msgstr "Data scadenta" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(numele_partenerului): Numele Partenerului" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(moneda_companiei)s: Moneda Companiei Utilizatorului" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -533,21 +977,18 @@ msgid "Balance" msgstr "Sold" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -556,25 +997,47 @@ msgstr "" msgid "Last move" msgstr "Ultima miscare" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Secventa" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Perioada" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Rezumat Urmarire" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Anuleaza" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Litigiu" @@ -584,20 +1047,36 @@ msgid "Max Follow Up Level" msgstr "Nivelul maxim al urmaririi" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Elemente de plata" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(suma_urmarire)s: Suma totala scadenta" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(data)s: Data curenta" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -605,21 +1084,55 @@ msgid "Including journal entries marked as a litigation" msgstr "Inclusiv inregistrari in jurnal marcate ca litigiu" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Descriere" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Acest an fiscal" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -631,7 +1144,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -640,28 +1165,33 @@ msgstr "" "partenerului, sau sa configurati din companie" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Elemente de incasat" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Urmariri trimise" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Numele companiei trebuie sa fie unic !" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Nume" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -674,28 +1204,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Continuati" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Zile intarziere" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Rezumat" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Document: Extras de cont client" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -705,55 +1339,14 @@ msgid "Total credit" msgstr "Total credit" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Credit" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"Stimat (a) %(nume_partener)s,\n" -"\n" -"In ciuda primirii mai multor memento-uri, contul d-voastra inca nu este " -"stabilit.\n" -"\n" -"Daca nu efectuati plata completa in urmatoarele 8 zile, se va incepe " -"actiunea legala pentru recuperarea datoriei fara preaviz suplimentar.\n" -"\n" -"Speram ca aceasta actiune se va dovedi nenecesara, iar detaliile platilor " -"scadente sunt tiparite mai jos.\n" -"\n" -"In cazul in care aveti intrebari referitoare la aceasta problema, nu ezitati " -"sa contactati departamentul contabil la (+32).10.68.94.39.\n" -"\n" -"Cu stima,\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(linie): Linii inregistrari in registru" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Secventa" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(numele_companiei): Numele Companiei Utilizatorului" #. module: account_followup #: report:account_followup.followup.print:0 @@ -761,14 +1354,42 @@ msgid "Customer Ref :" msgstr "Ref Client :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Test imprimare" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(nume_partener)s: Nume partener" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Account Type" #~ msgstr "Tip cont" @@ -782,12 +1403,24 @@ msgstr "%(nume_partener)s: Nume partener" #~ msgid "Ok" #~ msgstr "Ok" +#~ msgid "End of Month" +#~ msgstr "Sfarsit de luna" + #~ msgid "Maturity" #~ msgstr "Termen" +#~ msgid "Net Days" +#~ msgstr "Zile nete" + #~ msgid "Followup Report" #~ msgstr "Raport urmariri" +#~ msgid "Legend" +#~ msgstr "Legenda" + +#~ msgid "Days of delay" +#~ msgstr "Zile intarziere" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -832,6 +1465,9 @@ msgstr "%(nume_partener)s: Nume partener" #~ msgid "Select partners" #~ msgstr "Selectare parteneri" +#~ msgid "Email Settings" +#~ msgstr "Configurari e-mail" + #~ msgid "%(line)s: Account Move lines" #~ msgstr "%(line)s: Linii mişcări cont" @@ -1103,6 +1739,9 @@ msgstr "%(nume_partener)s: Nume partener" #~ "neplatite sau sa introduceti manual un mesaj daca trebuie sa le amintiti " #~ "anumite informatii." +#~ msgid "Follow-up Message" +#~ msgstr "Mesaj de urmarire" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -1130,6 +1769,9 @@ msgstr "%(nume_partener)s: Nume partener" #~ "\n" #~ "Cu stima,\n" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(semnatura_utilizatorului): Numele Utilizatorului" + #~ msgid "Followup Statistics by Partner" #~ msgstr "Statistica Urmarire dupa Partener" @@ -1169,6 +1811,9 @@ msgstr "%(nume_partener)s: Nume partener" #~ "\n" #~ "Cu stima,\n" +#~ msgid "Send Mails" +#~ msgstr "Trimite email-uri" + #~ msgid "Currency" #~ msgstr "Moneda" @@ -1183,12 +1828,18 @@ msgstr "%(nume_partener)s: Nume partener" #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Printeaza urmarirea & Trimite email Clientilor" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(numele_partenerului): Numele Partenerului" + #~ msgid "Followup Lines" #~ msgstr "Linii urmarire" #~ msgid "Company must be same for its related account and period." #~ msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociate." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Eroare! Nu puteti crea companii recursive." + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, Email not available !\n" @@ -1201,6 +1852,18 @@ msgstr "%(nume_partener)s: Nume partener" #~ msgid "Followup Level" #~ msgstr "Nivel urmarire" +#~ msgid "Payable Items" +#~ msgstr "Elemente de plata" + +#~ msgid "Receivable Items" +#~ msgstr "Elemente de incasat" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(linie): Linii inregistrari in registru" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(numele_companiei): Numele Companiei Utilizatorului" + #~ msgid "Latest Followup Date" #~ msgstr "Data ultimei urmariri" @@ -1222,18 +1885,72 @@ msgstr "%(nume_partener)s: Nume partener" #~ "Bifati aceasta casuta daca doriti sa imprimati urmarile fara sa schimbati " #~ "nivelul lor." +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Stimate %(nume_partener)s,\n" +#~ "\n" +#~ "Suntem dezamagiti sa vedem ca, in ciuda faptului ca v-am trimis un memento, " +#~ "contul d-voastra este inca restant.\n" +#~ "\n" +#~ "Este esential sa efectuati plata imediat, in caz contrar vom fi nevoiti sa " +#~ "punem oprire pe contul d-voastra ceea ce inseamna ca nu vom mai putea sa " +#~ "furnizam compania d-voastra cu (bunuri/servicii).\n" +#~ "Va rugam sa luati masurile care se impun pentru a efectua plata in " +#~ "urmatoarele 8 zile.\n" +#~ "\n" +#~ "Daca exista vreo problema cu plata facturii de care noi nu nu suntem " +#~ "constienti, nu ezitati sa contactati departamentul nostru contabil la " +#~ "(+32).10.68.94.39. astfel incat sa putem rezolva aceasta problema repede.\n" +#~ "\n" +#~ "Detaliile referitoare la platile restante sunt tiparite mai jos.\n" +#~ "\n" +#~ "Cu stima,\n" + #~ msgid "Follow up Entries with period in current year" #~ msgstr "Inregistrare continuari cu perioada in anul curent" #~ msgid "Follow-Ups" #~ msgstr "Urmari" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "" +#~ "Valoare gresita a creditului sau debitului in inregistrarea contabila !" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(antet)s: Antet linie miscare" + #~ msgid "Select Partners to Remind" #~ msgstr "Selectati Partenerii care vor primi memento-uri" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(semnatura_utilizator)s: Nume utilizator" + #~ msgid "Email body" #~ msgstr "Continut e-mail" +#~ msgid "Partner Selection" +#~ msgstr "Selectie Partener" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -1247,6 +1964,13 @@ msgstr "%(nume_partener)s: Nume partener" #~ msgid "Send followups" #~ msgstr "Trimiteti urmari" +#~ msgid "Message" +#~ msgstr "Mesaj" + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Selectati Partenerii" + #, python-format #~ msgid "" #~ "\n" @@ -1261,6 +1985,12 @@ msgstr "%(nume_partener)s: Nume partener" #~ "\n" #~ "%s" +#~ msgid "Print Follow Ups" +#~ msgstr "Tipariti Urmarile" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(numele_companiei)s: Numele Companiei utilizatorului" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "" #~ "Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare." @@ -1268,6 +1998,12 @@ msgstr "%(nume_partener)s: Nume partener" #~ msgid "Follow-Up lines" #~ msgstr "Linii urmarire" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(moneda_companiei)s: Moneda Companiei Utilizatorului" + +#~ msgid "Type of Term" +#~ msgstr "Tip de termen" + #~ msgid "Review Invoicing Follow-Ups" #~ msgstr "Verificati facturarea urmarilor" @@ -1286,6 +2022,10 @@ msgstr "%(nume_partener)s: Nume partener" #~ "mail-ului (numele si data corecte) si puteti gestiona multi-limbajul " #~ "mesajelor." +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Rezumat Urmarire" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata." @@ -1300,8 +2040,73 @@ msgstr "%(nume_partener)s: Nume partener" #~ "\n" #~ "%s" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(suma_urmarire)s: Suma totala scadenta" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(data)s: Data curenta" + #~ msgid "Only One Followup by Company." #~ msgstr "Doar o singura urmarire pe Companie." +#~ msgid "Continue" +#~ msgstr "Continuati" + +#~ msgid "The company name must be unique !" +#~ msgstr "Numele companiei trebuie sa fie unic !" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(nume_partener)s: Nume partener" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Stimat (a) %(nume_partener)s,\n" +#~ "\n" +#~ "In ciuda primirii mai multor memento-uri, contul d-voastra inca nu este " +#~ "stabilit.\n" +#~ "\n" +#~ "Daca nu efectuati plata completa in urmatoarele 8 zile, se va incepe " +#~ "actiunea legala pentru recuperarea datoriei fara preaviz suplimentar.\n" +#~ "\n" +#~ "Speram ca aceasta actiune se va dovedi nenecesara, iar detaliile platilor " +#~ "scadente sunt tiparite mai jos.\n" +#~ "\n" +#~ "In cazul in care aveti intrebari referitoare la aceasta problema, nu ezitati " +#~ "sa contactati departamentul contabil la (+32).10.68.94.39.\n" +#~ "\n" +#~ "Cu stima,\n" + #~ msgid "You can not create journal items on closed account." #~ msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa " +#~ "schimbati data sau sa eliminati aceasta restrictie din jurnal." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede " +#~ "secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati " +#~ "o vizualizare multi-moneda in jurnal." diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po index 7b7441e654c..507ece94048 100644 --- a/addons/account_followup/i18n/ru.po +++ b/addons/account_followup/i18n/ru.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-11 15:21+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Группировать по ..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Сообщение напоминания" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Дальнейшие действия" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Дата счета-фактуры" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Тема эл.письма" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Тип термина" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Описание" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,14 +225,9 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Ошибочное значение проводки по дебету или кредиту !" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Чистых дней" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Всего по дебету" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: заголовок операции" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Напоминание" @@ -155,29 +265,56 @@ msgstr "НДС:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Партнер" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Контрагенты" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Дата :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Контрагенты" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Напоминание о счетах" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Конец месяца" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "Не судебное" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Имя пользователя" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Дебет" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "Определяет порядок вывода списка напоминаний." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "Последние дальнейшие действия" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,24 +427,36 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Послать эл. письмо на языке контрагента" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Выбор партнера" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "Напечатанное сообщение" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Напомнить контрагенту" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "Дальнейшие действия" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,17 +543,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Отправить письма" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,45 +595,69 @@ msgid "Blocked" msgstr "Блокировано" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "Это поле позволяет запланировать дату напоминания" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Дата отправки напоминания" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Документ: ведомость по счету заказчика" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Выберите контрагентов" +msgid "Invoices Reminder" +msgstr "Напоминание о счетах" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Параметры эл. почты" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Печать напоминаний" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -408,12 +670,42 @@ msgid "Latest Follow-up" msgstr "Последние дальнейшие действия" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: имя пользователя" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -423,26 +715,20 @@ msgstr "" msgid "Journal Items" msgstr "Элементы журнала" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Ошибка ! Нельзя создать рекурсивные компании." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Название компании пользователя" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -450,18 +736,40 @@ msgid "Companies" msgstr "Организации" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Сводка" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Кредит" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -469,21 +777,182 @@ msgid "Maturity Date" msgstr "Срок платежа" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: название контрагента" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: валюта компании пользователя" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -491,21 +960,18 @@ msgid "Balance" msgstr "Баланс" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -514,25 +980,47 @@ msgstr "" msgid "Last move" msgstr "Последнее движение" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Последовательность" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Период" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Напоминание кратко" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Отменить" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Судебный спор" @@ -542,20 +1030,36 @@ msgid "Max Follow Up Level" msgstr "Максимальный уровень напоминаний." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Позиции к оплате" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Общая сумма к исполнению" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Текущая дата" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -563,21 +1067,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Описание" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ссылка" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Этот финансовый год" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -589,7 +1127,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -598,28 +1148,33 @@ msgstr "" "контрагента, или настройте компанию" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Отправленные напоминания" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Название" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -632,28 +1187,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Далее" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Дней задержки" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Сводка" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Документ: ведомость по счету заказчика" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -663,54 +1322,57 @@ msgid "Total credit" msgstr "Всего кредит" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Кредит" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Последовательность" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: название компании пользователя" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "Заказчик:" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Наименование контрагента" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "All payable entries" #~ msgstr "Все проводки к оплате" @@ -736,6 +1398,9 @@ msgstr "%(partner_name)s: Наименование контрагента" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Неправильный XML для просмотра архитектуры!" +#~ msgid "Type of Term" +#~ msgstr "Тип термина" + #~ msgid "Select partners to remind" #~ msgstr "Выберите партнеров для напоминания" @@ -745,12 +1410,18 @@ msgstr "%(partner_name)s: Наименование контрагента" #~ "Название объекта должно начинаться с x_ и не должно содержать специальных " #~ "символов !" +#~ msgid "End of Month" +#~ msgstr "Конец месяца" + #~ msgid "Send followups" #~ msgstr "Отправить дальнейшие действия" #~ msgid "Followup statistics" #~ msgstr "Статистика дальнейших действий" +#~ msgid "Continue" +#~ msgstr "Далее" + #~ msgid "Sub-Total:" #~ msgstr "Подитог" @@ -766,27 +1437,63 @@ msgstr "%(partner_name)s: Наименование контрагента" #~ msgid "Followup Report" #~ msgstr "Отчет о дальнейших действиях" +#~ msgid "Legend" +#~ msgstr "Описание" + #~ msgid "Send email confirmation" #~ msgstr "Отправить подтверждение по эл.почте" +#~ msgid "Days of delay" +#~ msgstr "Дней задержки" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Недопустимое имя модели в определении действия." +#~ msgid "Partner Selection" +#~ msgstr "Выбор партнера" + +#~ msgid "Email Settings" +#~ msgstr "Параметры эл. почты" + #~ msgid "Lines" #~ msgstr "Линии" #~ msgid "Ok" #~ msgstr "OK" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Имя пользователя" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Название компании пользователя" + +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Общая сумма к исполнению" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Текущая дата" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Наименование контрагента" + #~ msgid "Select Partners to Remind" #~ msgstr "Выберите контрагентов для напоминания" +#~ msgid "Net Days" +#~ msgstr "Чистых дней" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Ошибочное значение проводки по дебету или кредиту !" + #~ msgid "You can not create move line on closed account." #~ msgstr "Нельзя сделать действие по закрытому счету." #~ msgid "Currency" #~ msgstr "Валюта" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: имя пользователя" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -798,6 +1505,19 @@ msgstr "%(partner_name)s: Наименование контрагента" #~ msgid "Company must be same for its related account and period." #~ msgstr "Для счета и периода должна быть одна компания." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Ошибка ! Нельзя создать рекурсивные компании." + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Выберите контрагентов" + +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: название контрагента" + +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: валюта компании пользователя" + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, Email not available !\n" @@ -806,6 +1526,9 @@ msgstr "%(partner_name)s: Наименование контрагента" #~ "Нет эл. адресов, эл. письма не отосланы следующим контрагентам !\n" #~ "\n" +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: название компании пользователя" + #~ msgid "You can not create move line on view account." #~ msgstr "Нельзя создать операцию по счету с типом Вид." @@ -821,15 +1544,30 @@ msgstr "%(partner_name)s: Наименование контрагента" #~ "Электронная почта отправлена контрагенту !\n" #~ "\n" +#~ msgid "Send Mails" +#~ msgstr "Отправить письма" + +#~ msgid "Payable Items" +#~ msgstr "Позиции к оплате" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: заголовок операции" + #~ msgid "Search Followup" #~ msgstr "Искать напоминание" +#~ msgid "Follow-up Message" +#~ msgstr "Сообщение напоминания" + #~ msgid "Accounting follow-ups management" #~ msgstr "Управление бухгалтерскими напоминаниями" #~ msgid "Followup Statistics by Partner" #~ msgstr "Статистика напоминаний по контрагентам" +#~ msgid "Print Follow Ups" +#~ msgstr "Печать напоминаний" + #~ msgid "Followup Statistics" #~ msgstr "Статистика напоминаний" @@ -906,3 +1644,7 @@ msgstr "%(partner_name)s: Наименование контрагента" #~ "Подробности о задержанных платежах находятся ниже.\n" #~ "\n" #~ "Всего наилучшего,\n" + +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Напоминание кратко" diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po index 95a2c146363..2eac4101f49 100644 --- a/addons/account_followup/i18n/sl.po +++ b/addons/account_followup/i18n/sl.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-11-17 09:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Navezava" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "Datum računa" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Predmet e-pošte" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,15 +225,10 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Neto dni" - #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Skupaj v breme" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -155,29 +265,56 @@ msgstr "DDV:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partnerji" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Datum:" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partnerji" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Zaključek meseca" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: Ime uporabnika" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "V breme" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,24 +427,36 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Izbira partnerja" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "Izpisano sporočilo" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,16 +543,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,44 +595,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 -#, python-format -msgid "Select Partners" +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Nastavitve e-pošte" +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Dokument: Izpisek konta stranke" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: code:addons/account_followup/wizard/account_followup_print.py:257 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -408,12 +670,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -423,26 +715,20 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Ime podjetja uporabnika" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -450,18 +736,40 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Povzetek" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Zasluge" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -469,21 +777,182 @@ msgid "Maturity Date" msgstr "Datum zapadlosti" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -491,21 +960,18 @@ msgid "Balance" msgstr "Stanje" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -514,25 +980,47 @@ msgstr "" msgid "Last move" msgstr "Zadnji premik" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Prekliči" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -542,20 +1030,36 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Skupaj dolgovani znesek" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Trenutni datum" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -563,21 +1067,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Opis" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Sklic" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -589,35 +1127,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Ime" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -630,28 +1185,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Nadaljuj" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dni zamude" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Povzetek" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Dokument: Izpisek konta stranke" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -661,38 +1320,13 @@ msgid "Total credit" msgstr "Skupaj v dobro" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Zasluge" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Zaporedje" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -701,13 +1335,41 @@ msgid "Customer Ref :" msgstr "Sklic stranke:" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" #~ msgid "Invalid XML for View Architecture!" @@ -724,6 +1386,9 @@ msgstr "" #~ msgid "Account Type" #~ msgstr "Vrsta konta" +#~ msgid "Email Settings" +#~ msgstr "Nastavitve e-pošte" + #~ msgid "Paid" #~ msgstr "Plačano" @@ -733,6 +1398,9 @@ msgstr "" #~ msgid "Ok" #~ msgstr "V redu" +#~ msgid "Continue" +#~ msgstr "Nadaljuj" + #~ msgid "Lines" #~ msgstr "Črte" @@ -742,21 +1410,48 @@ msgstr "" #~ msgid "Maturity" #~ msgstr "Zapadlost" +#~ msgid "Legend" +#~ msgstr "Legenda" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Napačno ime modela v definiciji dejanja." +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Skupaj dolgovani znesek" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: Ime uporabnika" + #~ msgid "Select partners" #~ msgstr "Izberi partnerje" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Trenutni datum" + #~ msgid "Amount In Currency" #~ msgstr "Znesek v valuti" +#~ msgid "Partner Selection" +#~ msgstr "Izbira partnerja" + #~ msgid "All receivable entries" #~ msgstr "Vsi vnosi terjatev" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Ime podjetja uporabnika" + +#~ msgid "End of Month" +#~ msgstr "Zaključek meseca" + #~ msgid "Email body" #~ msgstr "Tekst sporočila" +#~ msgid "Net Days" +#~ msgstr "Neto dni" + +#~ msgid "Days of delay" +#~ msgstr "Dni zamude" + #~ msgid "Send email confirmation" #~ msgstr "Pošlji potrditev po e-pošti" diff --git a/addons/account_followup/i18n/sq.po b/addons/account_followup/i18n/sq.po index 4be6ac9279f..db5de21680a 100644 --- a/addons/account_followup/i18n/sq.po +++ b/addons/account_followup/i18n/sq.po @@ -7,54 +7,148 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 14:41+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -71,36 +165,58 @@ msgid "Invoice Date" msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -110,13 +226,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -130,20 +241,19 @@ msgid "Total debit" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -156,28 +266,55 @@ msgstr "" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" msgstr "" #. module: account_followup @@ -186,13 +323,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -205,6 +352,11 @@ msgstr "" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -216,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -232,20 +412,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -254,23 +428,35 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -295,14 +481,29 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -311,11 +512,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -324,16 +544,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -342,13 +575,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -358,44 +596,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" +msgid "Invoices Reminder" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -409,12 +671,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -424,25 +716,19 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" msgstr "" #. module: account_followup @@ -451,17 +737,39 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " msgstr "" #. module: account_followup @@ -470,21 +778,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -492,21 +961,18 @@ msgid "Balance" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -515,25 +981,47 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -543,19 +1031,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -564,21 +1068,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -590,33 +1128,50 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" #. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: field:account_followup.followup,name:0 +msgid "Name" msgstr "" #. module: account_followup -#: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 -msgid "Name" +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" msgstr "" #. module: account_followup @@ -631,28 +1186,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -662,38 +1321,13 @@ msgid "Total credit" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -702,11 +1336,39 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" diff --git a/addons/account_followup/i18n/sr.po b/addons/account_followup/i18n/sr.po index 70663af1c13..ff440197873 100644 --- a/addons/account_followup/i18n/sr.po +++ b/addons/account_followup/i18n/sr.po @@ -7,54 +7,148 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-11 15:21+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Grupirano po" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Poruka Pracenja" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Следи" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -71,36 +165,58 @@ msgid "Invoice Date" msgstr "Datum računa" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Tema Email-a" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tip Uslova" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -110,15 +226,10 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Neto dana" - #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" @@ -130,20 +241,19 @@ msgid "Total debit" msgstr "Ukupno duguje" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading): Zaglavlje reda prijenosa" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Pracenje" @@ -156,29 +266,56 @@ msgstr "PDV:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partneri" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Datum :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partneri" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Kraj Meseca" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -186,13 +323,23 @@ msgid "Not Litigation" msgstr "Nije Sporno" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(korisnicka_oznaka)e: Korisničko ime" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -205,6 +352,11 @@ msgstr "Duguje" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -216,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "Daje redosled sekvenci pri prikazivanju linija pracenja" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -232,20 +412,14 @@ msgid "Latest followup" msgstr "Poslednje praćenje" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -254,24 +428,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Posalji Email na jeziku Partnera" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Selekcija Partnera" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -295,14 +481,29 @@ msgstr "" msgid "Printed Message" msgstr "Ispisana Poruka" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -311,11 +512,30 @@ msgstr "" msgid "Follow Ups" msgstr "Praćenja" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -324,17 +544,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Slanje Emailova" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -342,13 +575,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -358,21 +596,22 @@ msgid "Blocked" msgstr "Blokiran" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" @@ -380,25 +619,48 @@ msgstr "" "pracenja" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Datum Slanja Pracenja" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Dokument:Korisnicka stavka naloga" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Selektuj Partnere" +msgid "Invoices Reminder" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Email Postavke" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Stampaj Pracenja" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -411,12 +673,42 @@ msgid "Latest Follow-up" msgstr "Poslednje praćenje" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature): Korisnicko Ime" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -426,26 +718,20 @@ msgstr "" msgid "Journal Items" msgstr "Sadrzaj Dnevnika" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Ime preduzeca Korisnika" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -453,18 +739,40 @@ msgid "Companies" msgstr "Kompanije" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Kredit" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -472,21 +780,182 @@ msgid "Maturity Date" msgstr "Datum Dospeća" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name): Partnerovo Ime" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Valuta Preduzeca Korisnika" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -494,21 +963,18 @@ msgid "Balance" msgstr "Saldo" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -517,25 +983,47 @@ msgstr "" msgid "Last move" msgstr "Poslednji potez" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Razdoblje" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Sumarno Pracenje" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Otkaži" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Sporno" @@ -545,20 +1033,36 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Stavke Placanja" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(iznos_pracenja): Ukupan iznos duga" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(datum)i: Trenutni Datum" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -566,21 +1070,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Opis" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Referenca" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Fiskalna Godina" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -592,7 +1130,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -601,28 +1151,33 @@ msgstr "" "ili ga konfigurisete po Preduzecu." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Prijemne Stavke" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Pracenja Poslata" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Ime" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -635,28 +1190,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Nastavi" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dana kašnjenja" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Sumarno" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Dokument:Korisnicka stavka naloga" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -666,54 +1325,60 @@ msgid "Total credit" msgstr "Ukupno potražuje" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line): Ledger Posting lines" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sekvenca" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name): Strankino Ime Preduzeca" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "Poziv na broj" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Partnerovo Ime" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(korisnicka_oznaka)e: Korisničko ime" #~ msgid "Invalid model name in the action definition." #~ msgstr "Pogrešno ime modela u definiciji akcije." @@ -727,12 +1392,21 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Amount In Currency" #~ msgstr "Iznos u valuti" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(iznos_pracenja): Ukupan iznos duga" + #~ msgid "Select partners" #~ msgstr "Odaberi partnere" #~ msgid "Account Type" #~ msgstr "Vrsta konta" +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(datum)i: Trenutni Datum" + +#~ msgid "Email Settings" +#~ msgstr "Email Postavke" + #~ msgid "%(line)s: Account Move lines" #~ msgstr "%(red): redovi prenosa računa" @@ -748,6 +1422,9 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Select partners to remind" #~ msgstr "Odaberite partnere za opomenu" +#~ msgid "Partner Selection" +#~ msgstr "Selekcija Partnera" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -788,6 +1465,9 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Nevažeći XML za pregled arhitekture" +#~ msgid "Type of Term" +#~ msgstr "Tip Uslova" + #~ msgid "Lines" #~ msgstr "redova" @@ -800,6 +1480,15 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Send followups" #~ msgstr "Pošalji praćenja" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Ime preduzeca Korisnika" + +#~ msgid "End of Month" +#~ msgstr "Kraj Meseca" + +#~ msgid "Continue" +#~ msgstr "Nastavi" + #~ msgid "Followup statistics" #~ msgstr "Statisktike Praćenja" @@ -809,6 +1498,9 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Follow-Up Lines" #~ msgstr "Redovi Praćenja" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Valuta Preduzeca Korisnika" + #~ msgid "Follow-Up lines" #~ msgstr "Redovi Praćenja" @@ -903,12 +1595,27 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Follow-Ups" #~ msgstr "Pracenja" +#~ msgid "Net Days" +#~ msgstr "Neto dana" + #~ msgid "Sub-Total:" #~ msgstr "Subtotal" +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading): Zaglavlje reda prijenosa" + +#~ msgid "Days of delay" +#~ msgstr "Dana kašnjenja" + #~ msgid "Send email confirmation" #~ msgstr "Pošalji Email potvrdu" +#~ msgid "Legend" +#~ msgstr "Legenda" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Partnerovo Ime" + #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "Odstampaj Pracenja & Posalji Meilove" @@ -922,6 +1629,9 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Search Followup" #~ msgstr "Pretrazi Pracenja" +#~ msgid "Follow-up Message" +#~ msgstr "Poruka Pracenja" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -997,6 +1707,9 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ "Svi Email-ovi su uspeno poslati vasim partnerima:.\n" #~ "\n" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature): Korisnicko Ime" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -1030,9 +1743,19 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ "\n" #~ "Svo Postovanje.\n" +#~ msgid "Send Mails" +#~ msgstr "Slanje Emailova" + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Selektuj Partnere" + #~ msgid "Currency" #~ msgstr "Valuta" +#~ msgid "Print Follow Ups" +#~ msgstr "Stampaj Pracenja" + #~ msgid "Followup Statistics" #~ msgstr "Statistika Pracenja" @@ -1047,6 +1770,9 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Stampaj Pracenje & Posalji Emailove Strankama" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name): Partnerovo Ime" + #~ msgid "Followup Lines" #~ msgstr "Linije Pracenja" @@ -1062,11 +1788,27 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ "E-mail je USPESNO prosledjen sledecim Partnerima. !\n" #~ "\n" +#~ msgid "Payable Items" +#~ msgstr "Stavke Placanja" + #~ msgid "Followup Level" #~ msgstr "Nivo Pracenja" +#~ msgid "Receivable Items" +#~ msgstr "Prijemne Stavke" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line): Ledger Posting lines" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name): Strankino Ime Preduzeca" + #~ msgid "Latest Followup Date" #~ msgstr "Datum poslednjeg Pracenja" #~ msgid "Follow-Up Criteria" #~ msgstr "Kriterijum Pracenja" + +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Sumarno Pracenje" diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po index 2d0150c2f05..8582dc683e3 100644 --- a/addons/account_followup/i18n/sr@latin.po +++ b/addons/account_followup/i18n/sr@latin.po @@ -7,54 +7,148 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-22 19:07+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Grupiši po..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Poruka praćenja" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Sledi" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -71,36 +165,58 @@ msgid "Invoice Date" msgstr "Datum fakture" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Zaglavlje e-maila" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tip uslova" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -110,14 +226,9 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Neto dana" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -130,20 +241,19 @@ msgid "Total debit" msgstr "Ukupno duguje" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading): Zaglavlje reda prenosa" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Praćenje" @@ -156,29 +266,56 @@ msgstr "PDV:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Partneri" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Datum :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Partneri" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Kraj meseca" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -186,13 +323,23 @@ msgid "Not Litigation" msgstr "Nije sporno" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(korisnicka_oznaka)e: Korisničko ime" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -205,6 +352,11 @@ msgstr "Duguje" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -216,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "Daje redosled sekvenci pri prikazivanju linija praćenja" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -232,20 +412,14 @@ msgid "Latest followup" msgstr "Poslednje praćenje" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -254,24 +428,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Pošalji E-mail na jeziku partnera" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Izbor partnera" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -295,14 +481,29 @@ msgstr "" msgid "Printed Message" msgstr "Ištampana poruka" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Partner za podsećanje" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -311,11 +512,30 @@ msgstr "" msgid "Follow Ups" msgstr "Praćenja" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -324,17 +544,30 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Pošalji el.poštu" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -342,13 +575,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -358,46 +596,70 @@ msgid "Blocked" msgstr "Blokirano" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" "Ovo polje Vam omogućava izbor udaljenog datuma za planiranje Vaših praćenja" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Datum slanja praćenja" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Dokument: Izjava korisničkog naloga" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Izaberi partnere" +msgid "Invoices Reminder" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Postavke el.pošte" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Odštampaj praćenja" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -410,12 +672,42 @@ msgid "Latest Follow-up" msgstr "Poslednje praćenje" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature): Korisničko Ime" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -425,26 +717,20 @@ msgstr "" msgid "Journal Items" msgstr "Stavke dnevnika" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Greška! Ne možete da napravite rekurzivna preduzeća." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Ime preduzeća korisnika" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -452,18 +738,40 @@ msgid "Companies" msgstr "Preduzeća" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Sažetak" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Kredit" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -471,21 +779,182 @@ msgid "Maturity Date" msgstr "Datum dospeća" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name): Partnerovo Ime" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: Valuta preduzeća korisnika" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -493,21 +962,18 @@ msgid "Balance" msgstr "Balans" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -516,25 +982,47 @@ msgstr "" msgid "Last move" msgstr "Poslednji potez" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Period" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Sumarno praćenje" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Otkaži" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Sporno" @@ -544,20 +1032,36 @@ msgid "Max Follow Up Level" msgstr "Maksimalan nivo praćenja" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Plative stavke" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(iznos_pracenja): Ukupan iznos duga" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(datum)i: Trenutni Datum" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -565,21 +1069,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Opis" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Ova fiskalna godina" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -591,7 +1129,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -600,28 +1150,33 @@ msgstr "" "partnera, ili ga konfigurišete po preduzecu." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Prijemljive stavke" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Praćenja poslata" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Naziv" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -634,28 +1189,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Nastavi" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dana kašnjenja" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Sažetak" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Dokument: Izjava korisničkog naloga" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -665,59 +1324,71 @@ msgid "Total credit" msgstr "Ukupno potražuje" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(linija)e: poslate iz glavnine" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sekvenca" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name): Naziv preduzeća korisnika" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "Poziv na broj" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Partnerovo Ime" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #, python-format #~ msgid "Follwoup Summary" #~ msgstr "Sumarno Pracenje" +#~ msgid "Legend" +#~ msgstr "Legenda" + +#~ msgid "Net Days" +#~ msgstr "Neto dana" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(korisnicka_oznaka)e: Korisničko ime" + #~ msgid "Account Type" #~ msgstr "Vrsta konta" @@ -783,6 +1454,9 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Paid" #~ msgstr "Plaćeno" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name): Partnerovo Ime" + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, Email not available !\n" @@ -808,9 +1482,24 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgstr "" #~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(iznos_pracenja): Ukupan iznos duga" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(datum)i: Trenutni Datum" + #~ msgid "Maturity" #~ msgstr "Dospeće" +#~ msgid "Continue" +#~ msgstr "Nastavi" + +#~ msgid "Days of delay" +#~ msgstr "Dana kašnjenja" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Partnerovo Ime" + #~ msgid "All payable entries" #~ msgstr "Sve stavke potraživanja" @@ -952,6 +1641,10 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Search Followup" #~ msgstr "Pretraži praćenja" +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Sumarno praćenje" + #, python-format #~ msgid "" #~ "\n" @@ -975,12 +1668,24 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Follow-Ups" #~ msgstr "Praćenja" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !" + #~ msgid "Ok" #~ msgstr "OK" +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading): Zaglavlje reda prenosa" + #~ msgid "Account Follow Up" #~ msgstr "Nalog praćenja" +#~ msgid "Follow-up Message" +#~ msgstr "Poruka praćenja" + +#~ msgid "End of Month" +#~ msgstr "Kraj meseca" + #~ msgid "" #~ "This feature allows you to send reminders to partners with pending invoices. " #~ "You can send them the default message for unpaid invoices or manually enter " @@ -994,12 +1699,31 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Email body" #~ msgstr "Sadržaj E-mail-a" +#~ msgid "Partner Selection" +#~ msgstr "Izbor partnera" + +#~ msgid "Send Mails" +#~ msgstr "Pošalji el.poštu" + #~ msgid "Accounting follow-ups management" #~ msgstr "Uređivanje naloga praćenja" #~ msgid "Followup Statistics by Partner" #~ msgstr "Statistike praćenja po partneru" +#~ msgid "Email Settings" +#~ msgstr "Postavke el.pošte" + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Izaberi partnere" + +#~ msgid "Print Follow Ups" +#~ msgstr "Odštampaj praćenja" + +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature): Korisničko Ime" + #~ msgid "Balance:" #~ msgstr "Balans:" @@ -1012,6 +1736,9 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Company must be same for its related account and period." #~ msgstr "Preduzeće mora biti isto za sve vezane račune i periode." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Greška! Ne možete da napravite rekurzivna preduzeća." + #~ msgid "Followup Statistics" #~ msgstr "Statistika praćenja" @@ -1028,12 +1755,24 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Followup Lines" #~ msgstr "Linije praćenja" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: Valuta preduzeća korisnika" + #~ msgid "Follow-Up lines" #~ msgstr "Linije praćenja" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Ime preduzeća korisnika" + +#~ msgid "Type of Term" +#~ msgstr "Tip uslova" + #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Ištampaj praćenje & pošalji E-mailove strankama" +#~ msgid "Payable Items" +#~ msgstr "Plative stavke" + #~ msgid "Follow-Up Lines" #~ msgstr "Linije praćenja" @@ -1043,9 +1782,18 @@ msgstr "%(partner_name)s: Partnerovo Ime" #~ msgid "Followup Level" #~ msgstr "Nivo praćenja" +#~ msgid "Receivable Items" +#~ msgstr "Prijemljive stavke" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(linija)e: poslate iz glavnine" + #~ msgid "You can not create move line on view account." #~ msgstr "Ne možete napraviti poteznu liniju na računu po viđenju" +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name): Naziv preduzeća korisnika" + #~ msgid "Latest Followup Date" #~ msgstr "Datum poslednjeg praćenja" diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po index 2a84d758f9e..fe6072dc24a 100644 --- a/addons/account_followup/i18n/sv.po +++ b/addons/account_followup/i18n/sv.po @@ -6,71 +6,149 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-11 15:21+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Gruppera" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "Uppföljningsmeddelande" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Uppföljning" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"Kära % (partner_name), \n" -"\n" -"Vi är besvikna över att, trots påminnelse, så är ditt konto överfraget. Det " -"är viktigt att omedelbar betalning sker, annars måste vi överväga att " -"blockera ditt konto, vilket innebär att vi inte längre kommer att kunna " -"förse ditt företag med (varor / tjänster). Vänligen vidta lämpliga åtgärder " -"för att genomföra denna betalning under de närmaste 8 dagar. \n" -"\n" -"Om det finns ett problem med att betala faktura som vi inte är medvetna om, " -"tveka inte att kontakta vår ekonomiavdelning på (+32) .10.68.94.39. så att " -"vi kan lösa saken snabbt. \n" -"\n" -"Detaljer om förfallna betalningar nedan. \n" -"\n" -"Vänliga hälsningar,\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -86,36 +164,58 @@ msgid "Invoice Date" msgstr "Fakturadatum" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "E-postrubrik" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Typ av villkor" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Teckenförklaring" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -125,14 +225,9 @@ msgid "Amount" msgstr "Belopp" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Fel kredit eller debitvärde i bokföringsposterna !" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Nettodagar" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -145,22 +240,19 @@ msgid "Total debit" msgstr "Total debet" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" -"Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum " -"eller ta bort denna begränsning från journalen." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: transaktionsrubrik" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "Uppföljning" @@ -173,29 +265,56 @@ msgstr "Moms:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Företag" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Företag" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Datum:" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Företag" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Fakturapåminnelser" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Månadsslut" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -203,13 +322,23 @@ msgid "Not Litigation" msgstr "Ej tvistig" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)er: Användarnamn" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -222,6 +351,11 @@ msgstr "Debet" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -233,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "Ger ordningsföljen vid visning av uppföljningsrader." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -249,20 +411,14 @@ msgid "Latest followup" msgstr "Senaste uppföljningen" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -271,24 +427,36 @@ msgid "Li." msgstr "AB" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Skicka email på partnerns språk" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Partnerval" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -324,14 +492,29 @@ msgstr "" msgid "Printed Message" msgstr "Utskrivet meddelande" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Partner att påminna" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -340,11 +523,30 @@ msgstr "" msgid "Follow Ups" msgstr "Uppföljning" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -355,19 +557,30 @@ msgstr "" "använda procenttecken." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" -"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort " -"den sekundära valutan på kontot eller välja en flervalutavy för journalen." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Skicka mail" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -375,13 +588,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Meddelande" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -391,46 +609,70 @@ msgid "Blocked" msgstr "Blockerad" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" "Detta fält tillåter dig att välja prognosdatum för att planera uppföljning" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Uppföljningsdatum" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Dokument: kundkontoutdrag" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Välj partner" +msgid "Invoices Reminder" +msgstr "Fakturapåminnelser" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "E-postinställningar" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "Skriv ut uppföljning" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -443,12 +685,42 @@ msgid "Latest Follow-up" msgstr "Senaste uppföljning" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: Användarnamn" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -458,26 +730,20 @@ msgstr "" msgid "Journal Items" msgstr "Journalrader" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "Summa:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fel! Du kan inte skapa rekursiva företag." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Användarens företagsnamn" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -485,18 +751,40 @@ msgid "Companies" msgstr "Företag" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Summering" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Kredit" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -504,21 +792,182 @@ msgid "Maturity Date" msgstr "Förfallodag" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Partnernamn" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: användarens bolagsvaluta" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -526,21 +975,18 @@ msgid "Balance" msgstr "Balans" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -549,25 +995,47 @@ msgstr "" msgid "Last move" msgstr "Senast åtgärd" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Nummerserie" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Period" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "Uppföljningssammanfattning" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Avbryt" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Tvist" @@ -577,20 +1045,36 @@ msgid "Max Follow Up Level" msgstr "Maximal uppföljningsnivå" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Skuldobjekt" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Total förfallen summa" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Nuvarande datum" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -598,21 +1082,55 @@ msgid "Including journal entries marked as a litigation" msgstr "Inkluderade verifikat märkta som tvistiga" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Beskrivning" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Nuvarande bokföringsår" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -624,7 +1142,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -633,28 +1163,33 @@ msgstr "" "eller konfigurera från bolag" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Fordningsobjekt" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Uppföljning skickad" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Bolagsnamnet måste vara unikt !" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Namn" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -667,28 +1202,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Fortsätt" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dagar förfallet" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Summering" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Dokument: kundkontoutdrag" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -698,52 +1337,14 @@ msgid "Total credit" msgstr "Totalt kredit" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"Kära %(partner_name)s, \n" -"\n" -"Trots flera påminnelser har ditt konto fortfarande inte utrangerad. \n" -"\n" -"Om inte full betalning sker inom 8 dagar, kommer rättsliga åtgärder för " -"indrivning att vidtas utan förvarning. Jag hoppas att denna åtgärd kommer " -"att visa sig onödigt. Uppgifter om förfallna belopp nedan. \n" -"\n" -"Vid eventuella frågor angående detta, tveka inte att kontakta vår " -"ekonomiavdelning på (+32) .10.68.94.39.\n" -"\n" -" Vänliga hälsningar,\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: huvudboksposter" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Nummerserie" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Användarens företagsnamn" #. module: account_followup #: report:account_followup.followup.print:0 @@ -751,14 +1352,42 @@ msgid "Customer Ref :" msgstr "Kundreferens :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Testutskrift" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Partnernamn" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -775,6 +1404,9 @@ msgstr "%(partner_name)s: Partnernamn" #~ msgid "Follwoup Summary" #~ msgstr "Uppföljningssammanfattning" +#~ msgid "Follow-up Message" +#~ msgstr "Uppföljningsmeddelande" + #~ msgid "Email body" #~ msgstr "E-postmeddelande" @@ -787,9 +1419,15 @@ msgstr "%(partner_name)s: Partnernamn" #~ msgid "Invalid model name in the action definition." #~ msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen." +#~ msgid "Email Settings" +#~ msgstr "E-postinställningar" + #~ msgid "Due" #~ msgstr "Förfaller" +#~ msgid "Print Follow Ups" +#~ msgstr "Skriv ut uppföljning" + #~ msgid "Paid" #~ msgstr "Betalad" @@ -799,6 +1437,9 @@ msgstr "%(partner_name)s: Partnernamn" #~ msgid "Ok" #~ msgstr "Ok" +#~ msgid "Net Days" +#~ msgstr "Nettodagar" + #~ msgid "Follow-Ups" #~ msgstr "Uppföljningar" @@ -808,6 +1449,15 @@ msgstr "%(partner_name)s: Partnernamn" #~ msgid "Account Follow Up" #~ msgstr "Kontouppföljning" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)er: Användarnamn" + +#~ msgid "End of Month" +#~ msgstr "Månadsslut" + +#~ msgid "Send Mails" +#~ msgstr "Skicka mail" + #~ msgid "Balance:" #~ msgstr "Balans:" @@ -817,6 +1467,9 @@ msgstr "%(partner_name)s: Partnernamn" #~ msgid "Send email confirmation" #~ msgstr "Skicka bekräftelse epost" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Fel kredit eller debitvärde i bokföringsposterna !" + #~ msgid "You can not create move line on closed account." #~ msgstr "Du kan inte skapa transaktioner för ett avslutat konto." @@ -832,6 +1485,9 @@ msgstr "%(partner_name)s: Partnernamn" #~ "E-mail skickades till följande partners!\n" #~ "\n" +#~ msgid "Partner Selection" +#~ msgstr "Partnerval" + #~ msgid "Followup Statistics by Partner" #~ msgstr "Uppföljning statistik per partner" @@ -843,15 +1499,37 @@ msgstr "%(partner_name)s: Partnernamn" #~ "Alla email skickades till partners:\n" #~ "\n" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: Användarnamn" + #~ msgid "Sub-Total:" #~ msgstr "Deltotal:" +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Användarens företagsnamn" + #~ msgid "Company must be same for its related account and period." #~ msgstr "Företaget måste vara samma för relaterade konton och perioden." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fel! Du kan inte skapa rekursiva företag." + +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Välj partner" + +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Partnernamn" + #~ msgid "Followup Report" #~ msgstr "Uppföljningsrapport" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Total förfallen summa" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Nuvarande datum" + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, Email not available !\n" @@ -860,6 +1538,19 @@ msgstr "%(partner_name)s: Partnernamn" #~ "Email skickades inte till följande partners, email inte tillgängligt !\n" #~ "\n" +#~ msgid "Continue" +#~ msgstr "Fortsätt" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Partnernamn" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Användarens företagsnamn" + +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "Uppföljningssammanfattning" + #~ msgid "" #~ "Follow up on the reminders sent over to your partners for unpaid invoices." #~ msgstr "" @@ -883,6 +1574,65 @@ msgstr "%(partner_name)s: Partnernamn" #~ msgstr "" #~ "Kryssa om du vill skriva ut uppföljning utan att skifta uppföljningsnivå." +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Kära % (partner_name), \n" +#~ "\n" +#~ "Vi är besvikna över att, trots påminnelse, så är ditt konto överfraget. Det " +#~ "är viktigt att omedelbar betalning sker, annars måste vi överväga att " +#~ "blockera ditt konto, vilket innebär att vi inte längre kommer att kunna " +#~ "förse ditt företag med (varor / tjänster). Vänligen vidta lämpliga åtgärder " +#~ "för att genomföra denna betalning under de närmaste 8 dagar. \n" +#~ "\n" +#~ "Om det finns ett problem med att betala faktura som vi inte är medvetna om, " +#~ "tveka inte att kontakta vår ekonomiavdelning på (+32) .10.68.94.39. så att " +#~ "vi kan lösa saken snabbt. \n" +#~ "\n" +#~ "Detaljer om förfallna betalningar nedan. \n" +#~ "\n" +#~ "Vänliga hälsningar,\n" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum " +#~ "eller ta bort denna begränsning från journalen." + +#~ msgid "Message" +#~ msgstr "Meddelande" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort " +#~ "den sekundära valutan på kontot eller välja en flervalutavy för journalen." + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: transaktionsrubrik" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -913,12 +1663,18 @@ msgstr "%(partner_name)s: Partnernamn" #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "Skriv ut uppföljning och skicka e-post till kunder" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: användarens bolagsvaluta" + #~ msgid "Follow-Up lines" #~ msgstr "Uppföljningsrader" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Du kan inte skapa transaktioner på rubrikkonton." +#~ msgid "Type of Term" +#~ msgstr "Typ av villkor" + #~ msgid "Review Invoicing Follow-Ups" #~ msgstr "Granska inkommande uppföljningar" @@ -944,6 +1700,9 @@ msgstr "%(partner_name)s: Partnernamn" #~ "anpassar bra till sammanhanget (bra namn, bra datum) och du kan hantera " #~ "flera språk av meddelanden." +#~ msgid "Payable Items" +#~ msgstr "Skuldobjekt" + #~ msgid "Only One Followup by Company." #~ msgstr "Endast en uppföljning per bolag." @@ -953,9 +1712,52 @@ msgstr "%(partner_name)s: Partnernamn" #~ msgid "Followup Level" #~ msgstr "Uppföljningsnivå" +#~ msgid "The company name must be unique !" +#~ msgstr "Bolagsnamnet måste vara unikt !" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Kära %(partner_name)s, \n" +#~ "\n" +#~ "Trots flera påminnelser har ditt konto fortfarande inte utrangerad. \n" +#~ "\n" +#~ "Om inte full betalning sker inom 8 dagar, kommer rättsliga åtgärder för " +#~ "indrivning att vidtas utan förvarning. Jag hoppas att denna åtgärd kommer " +#~ "att visa sig onödigt. Uppgifter om förfallna belopp nedan. \n" +#~ "\n" +#~ "Vid eventuella frågor angående detta, tveka inte att kontakta vår " +#~ "ekonomiavdelning på (+32) .10.68.94.39.\n" +#~ "\n" +#~ " Vänliga hälsningar,\n" + +#~ msgid "Days of delay" +#~ msgstr "Dagar förfallet" + #~ msgid "You can not create journal items on closed account." #~ msgstr "Du kan inte skapa transaktioner på ett stängt konto" +#~ msgid "Receivable Items" +#~ msgstr "Fordningsobjekt" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: huvudboksposter" + #~ msgid "Latest Followup Date" #~ msgstr "Senast datum för uppföljning" @@ -1007,3 +1809,6 @@ msgstr "%(partner_name)s: Partnernamn" #~ msgid "You can not create move line on view account." #~ msgstr "Du kan inte skapa transaktioner på visa-konton." + +#~ msgid "Legend" +#~ msgstr "Teckenförklaring" diff --git a/addons/account_followup/i18n/tlh.po b/addons/account_followup/i18n/tlh.po index 084e7a341d6..7ed3b7e727f 100644 --- a/addons/account_followup/i18n/tlh.po +++ b/addons/account_followup/i18n/tlh.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,13 +225,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -155,28 +265,55 @@ msgstr "" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" msgstr "" #. module: account_followup @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,23 +427,35 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,16 +543,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,44 +595,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" +msgid "Invoices Reminder" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -408,12 +670,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -423,25 +715,19 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" msgstr "" #. module: account_followup @@ -450,17 +736,39 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " msgstr "" #. module: account_followup @@ -469,21 +777,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -491,21 +960,18 @@ msgid "Balance" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -514,25 +980,47 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -542,19 +1030,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -563,21 +1067,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -589,33 +1127,50 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" #. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: field:account_followup.followup,name:0 +msgid "Name" msgstr "" #. module: account_followup -#: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 -msgid "Name" +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" msgstr "" #. module: account_followup @@ -630,28 +1185,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -661,38 +1320,13 @@ msgid "Total credit" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -701,11 +1335,39 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 475d879cc3d..9e512239426 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.po @@ -6,74 +6,149 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-24 20:05+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Gruplandır..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "İzleme Mesajı" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "İzleme" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"Sayın %(partner_name)s,\n" -"\n" -"Bir anımsatma göndermemize karşın hesabınızın ciddi olarak gecikmesi bizi " -"üzmüştür.\n" -"\n" -"İvedi olarak bir ödeme yapmanız çok önemlidir, aksi durumda hesabınız " -"durdurulacak olup bundan sonra firmanıza (ürün/hizmet) veremeyeceğimizi " -"bilmenizi isteriz.\n" -"Lütfen önümüzdeki 8 gün içinde bu ödemenin yapılması için uygun önlemleri " -"alın.\n" -"\n" -"Bu faturanın ödenmesiyle ilgili bilmediğimiz bir sorun varsa, bu sorunu " -"hızlı bir şekilde çözebilmemiz için (+32).10.68.94.39. numaralı telefondan " -"muhasebe bölümümüzle iletişime geçmekte tereddüt etmeyin.\n" -"\n" -"Geciken ödemenizle ilgili ayrıntılar aşağıdadır.\n" -"\n" -"Saygılarımızla,\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -89,36 +164,58 @@ msgid "Invoice Date" msgstr "Fatura Tarihi" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Eposta Konusu" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Koşul Türü" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Açıklama" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -128,14 +225,9 @@ msgid "Amount" msgstr "Tutar" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Hesap girişindeki alacak ya da Borç değeri hatalı !" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Net Gün Sayısı" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -148,22 +240,19 @@ msgid "Total debit" msgstr "Toplam Borç" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" -"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " -"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(başlık)lar: Hareket kalemi başlığı" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "İzleme" @@ -176,29 +265,56 @@ msgstr "KDV :" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Paydaş" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Paydaşlar" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Tarih :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Paydaşlar" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "Fatura Anımsatıcıs" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Ay sonu" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -206,13 +322,23 @@ msgid "Not Litigation" msgstr "Dava açılmamış" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(kullanıcı_imzası)ları: Kullanıcı Adı" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -225,6 +351,11 @@ msgstr "Borç" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -236,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "İzleme satırlarını görüntülerken sıralamayı verir." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -252,20 +411,14 @@ msgid "Latest followup" msgstr "Son İzleme" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -274,24 +427,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Epostayı Paydaşın Dilinde Gönder" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "Paydaş Seçimi" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -327,14 +492,29 @@ msgstr "" msgid "Printed Message" msgstr "Yazılı Mesaj" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "Anımsatma Gönderilecek Paydaş" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -343,11 +523,30 @@ msgstr "" msgid "Follow Ups" msgstr "İzlemeler" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -358,20 +557,30 @@ msgstr "" "kullanmak istiyorsanız." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" -"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " -"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " -"çoklu-para birimli bir günlük seçmelisiniz." #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "Postaları Gönder" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -379,13 +588,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "Mesaj" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -395,45 +609,69 @@ msgid "Blocked" msgstr "Engellendi" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "Bu alan izlemelerinizin öngörü planını yapmanızı sağlar." #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "İzleme Gönderim Tarihi" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Belge: Müşteri hesap ekstresi" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Paydaş Seçin" +msgid "Invoices Reminder" +msgstr "Fatura Anımsatıcıs" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "E-mail Ayarları" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "İzlemeleri Yazdır" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -446,12 +684,42 @@ msgid "Latest Follow-up" msgstr "Son Takip" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(kullanıcı_imza)lar: Kullanıcı Adı" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -461,26 +729,20 @@ msgstr "" msgid "Journal Items" msgstr "Yevmiye Kalemleri" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "Toplam:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Hata! Yinelemeli şirketler oluşturamazsınız." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: Kullanıcının Firma Adı" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -488,18 +750,40 @@ msgid "Companies" msgstr "Firmalar" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Özet" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Alacak" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -507,21 +791,182 @@ msgid "Maturity Date" msgstr "Vade Sonu Tarihi" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(paydaş_adı)lar: Paydaş Adı" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(firma_döviz)s: Kullanıcının Firmasının Para Birimi" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -529,21 +974,18 @@ msgid "Balance" msgstr "Bakiye" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -552,25 +994,47 @@ msgstr "" msgid "Last move" msgstr "Son Hareket" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sıra No" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Dönem" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "İzleme Özeti" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "İptal" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "Hukuki Dava" @@ -580,20 +1044,36 @@ msgid "Max Follow Up Level" msgstr "En Üst İzleme Seviyesi" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "Ödeme Maddeleri" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(izleme_tutar)lar: Ödenmesi Gereken Toplam Tutar" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(tarih)ler: Geçerli Tarih" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -601,21 +1081,55 @@ msgid "Including journal entries marked as a litigation" msgstr "Davalı olarak işaretli günlük girişlerini içerir" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Açıklama" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Ref" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Bu Mali Yıl" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -627,7 +1141,19 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" @@ -636,28 +1162,33 @@ msgstr "" "firma yapılandırmasını kullanın" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "Alacak Maddeleri" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "Gönderilen İzlemeler" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Şirket adı tekil olmalı !" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Adı" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -670,28 +1201,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Devam" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Gecikme Günleri" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Özet" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "Belge: Müşteri hesap ekstresi" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -701,55 +1336,14 @@ msgid "Total credit" msgstr "Toplam Alacak" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Alacak" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"Sayın %(partner_name)s,\n" -"\n" -"Birçok anımsatmaya rağmen hesabınız halen düzeltilmemiştir.\n" -"\n" -"Önümüzdeki sekiz günde ödemenin tamamının yapılmaması durumunda, yeniden " -"anımsatma yapmadan, borcun ödenmesi için yasal işlemler başlatılacaktır.\n" -"\n" -"Bu işlemin gereksiz olacağından eminiz, geciken ödemelerinizin ayrıntıları " -"aşağıda yazılıdır.\n" -"\n" -"Bu konuyla ilgili herhangi bir sorunuz olması durumunda, (+32).10.68.94.39. " -"numaralı telefondan muhasebe bölümümüzle iletişime geçmekte tereddüt " -"etmeyin.\n" -"\n" -"Saygılarımızla,\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(satır)lar: Büyük Defter İşleme Kalemleri" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sıra No" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(firma_adı)lar: Kullanıcının Firma Adı" #. module: account_followup #: report:account_followup.followup.print:0 @@ -757,14 +1351,42 @@ msgid "Customer Ref :" msgstr "Müşteri Ref :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Test Baskısı" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(paydaş_adı)lar: Paydaş adı" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Görüntüleme mimarisi için Geçersiz XML" @@ -778,6 +1400,9 @@ msgstr "%(paydaş_adı)lar: Paydaş adı" #~ msgid "Select partners" #~ msgstr "Carileri Seçiniz..." +#~ msgid "Email Settings" +#~ msgstr "E-mail Ayarları" + #~ msgid "Account Type" #~ msgstr "Hesap Tipi" @@ -799,9 +1424,15 @@ msgstr "%(paydaş_adı)lar: Paydaş adı" #~ msgid "Select partners to remind" #~ msgstr "Hatırlatma Yapılacak Carileri Seçiniz..." +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: Kullanıcının Firma Adı" + #~ msgid "All receivable entries" #~ msgstr "Tüm Alacak Kayıtları" +#~ msgid "Continue" +#~ msgstr "Devam" + #~ msgid "Follow-Up Lines" #~ msgstr "İş Takipçisi Ögeleri" @@ -889,15 +1520,24 @@ msgstr "%(paydaş_adı)lar: Paydaş adı" #~ "Saygılarımızla,\n" #~ "\t\t\t" +#~ msgid "Legend" +#~ msgstr "Açıklama" + #~ msgid "Send email confirmation" #~ msgstr "Email Onayı gönder" +#~ msgid "Days of delay" +#~ msgstr "Gecikme Günleri" + #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "İş Takibini Yazdır ve Mail Gönder" #~ msgid "Ok" #~ msgstr "Tamam" +#~ msgid "End of Month" +#~ msgstr "Ay sonu" + #~ msgid "Search Followup" #~ msgstr "İzleme Ara" @@ -925,15 +1565,30 @@ msgstr "%(paydaş_adı)lar: Paydaş adı" #~ msgid "Select Partners to Remind" #~ msgstr "Anımsatma yapılacak Paydaşı seç" +#~ msgid "Net Days" +#~ msgstr "Net Gün Sayısı" + #~ msgid "Follow-Ups" #~ msgstr "İzlemeler" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Hesap girişindeki alacak ya da Borç değeri hatalı !" + #~ msgid "You can not create move line on closed account." #~ msgstr "Kapanmış bir hesap için hareket yaratamazsınız." +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(başlık)lar: Hareket kalemi başlığı" + #~ msgid "Account Follow Up" #~ msgstr "Hesap İzleme" +#~ msgid "Follow-up Message" +#~ msgstr "İzleme Mesajı" + +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(kullanıcı_imzası)ları: Kullanıcı Adı" + #~ msgid "" #~ "This feature allows you to send reminders to partners with pending invoices. " #~ "You can send them the default message for unpaid invoices or manually enter " @@ -985,6 +1640,12 @@ msgstr "%(paydaş_adı)lar: Paydaş adı" #~ "\n" #~ "Saygılarımızla,\n" +#~ msgid "Send Mails" +#~ msgstr "Postaları Gönder" + +#~ msgid "Partner Selection" +#~ msgstr "Paydaş Seçimi" + #~ msgid "Send followups" #~ msgstr "İzlemeleri gönder" @@ -1101,6 +1762,10 @@ msgstr "%(paydaş_adı)lar: Paydaş adı" #~ "\n" #~ "Saygılarımızla,\n" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Paydaş Seçin" + #~ msgid "Followup Statistics" #~ msgstr "İzleme İstatistikleri" @@ -1112,18 +1777,42 @@ msgstr "%(paydaş_adı)lar: Paydaş adı" #~ "Bütün Epostalar Paydaşlara başarılı olarak gönderilmiştir.\n" #~ "\n" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(paydaş_adı)lar: Paydaş Adı" + #~ msgid "Followup Lines" #~ msgstr "İzleme Satırları" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(kullanıcı_imza)lar: Kullanıcı Adı" + +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(firma_döviz)s: Kullanıcının Firmasının Para Birimi" + #~ msgid "Company must be same for its related account and period." #~ msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır." +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Hata! Yinelemeli şirketler oluşturamazsınız." + #~ msgid "Followup Report" #~ msgstr "İzleme Raporu" #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "İzlemeleri Yazdır ve Müşterilere Postala" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(izleme_tutar)lar: Ödenmesi Gereken Toplam Tutar" + +#~ msgid "Payable Items" +#~ msgstr "Ödeme Maddeleri" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(tarih)ler: Geçerli Tarih" + +#~ msgid "Type of Term" +#~ msgstr "Koşul Türü" + #~ msgid "Maturity" #~ msgstr "Vade" @@ -1138,9 +1827,24 @@ msgstr "%(paydaş_adı)lar: Paydaş adı" #~ msgid "Followup Level" #~ msgstr "İzleme Seviyesi" +#~ msgid "Receivable Items" +#~ msgstr "Alacak Maddeleri" + #~ msgid "You can not create move line on view account." #~ msgstr "Hesap Görünümünde hareket oluşturamazsınız." +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(paydaş_adı)lar: Paydaş adı" + +#~ msgid "Print Follow Ups" +#~ msgstr "İzlemeleri Yazdır" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(satır)lar: Büyük Defter İşleme Kalemleri" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(firma_adı)lar: Kullanıcının Firma Adı" + #~ msgid "Latest Followup Date" #~ msgstr "Son İzleme Tarihi" @@ -1171,6 +1875,16 @@ msgstr "%(paydaş_adı)lar: Paydaş adı" #~ "\n" #~ "%s" +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "İzleme Özeti" + +#~ msgid "Message" +#~ msgstr "Mesaj" + +#~ msgid "The company name must be unique !" +#~ msgstr "Şirket adı tekil olmalı !" + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, E-mail not available !\n" @@ -1202,12 +1916,69 @@ msgstr "%(paydaş_adı)lar: Paydaş adı" #~ msgid "Only One Followup by Company." #~ msgstr "Firmaya göre yalnızca bir İzleme var" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " +#~ "sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " +#~ "çoklu-para birimli bir günlük seçmelisiniz." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " +#~ "değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." + #~ msgid "You can not create journal items on closed account." #~ msgstr "Kapalı hesapta günlük girişi maddeleri oluşturamazsınız." #~ msgid "Company must be the same for its related account and period." #~ msgstr "İlişkili hesap ve dönem için firma aynı olmalı." +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Sayın %(partner_name)s,\n" +#~ "\n" +#~ "Bir anımsatma göndermemize karşın hesabınızın ciddi olarak gecikmesi bizi " +#~ "üzmüştür.\n" +#~ "\n" +#~ "İvedi olarak bir ödeme yapmanız çok önemlidir, aksi durumda hesabınız " +#~ "durdurulacak olup bundan sonra firmanıza (ürün/hizmet) veremeyeceğimizi " +#~ "bilmenizi isteriz.\n" +#~ "Lütfen önümüzdeki 8 gün içinde bu ödemenin yapılması için uygun önlemleri " +#~ "alın.\n" +#~ "\n" +#~ "Bu faturanın ödenmesiyle ilgili bilmediğimiz bir sorun varsa, bu sorunu " +#~ "hızlı bir şekilde çözebilmemiz için (+32).10.68.94.39. numaralı telefondan " +#~ "muhasebe bölümümüzle iletişime geçmekte tereddüt etmeyin.\n" +#~ "\n" +#~ "Geciken ödemenizle ilgili ayrıntılar aşağıdadır.\n" +#~ "\n" +#~ "Saygılarımızla,\n" + #~ msgid "" #~ "Define follow up levels and their related messages and delay. For each step, " #~ "specify the message and the day of delay. Use the legend to know the using " @@ -1218,3 +1989,37 @@ msgstr "%(paydaş_adı)lar: Paydaş adı" #~ "adım için, mesajı ve gecikme gününü belirleyin. Göstergeyi kullanarak " #~ "eposta içeriğini iyi içeriğe uyarlamak için kullanılan kodu öğrenin (iyi ad, " #~ "iyi tarih) ve çok-dilli mesajları yönetebilirsiniz" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "Sayın %(partner_name)s,\n" +#~ "\n" +#~ "Birçok anımsatmaya rağmen hesabınız halen düzeltilmemiştir.\n" +#~ "\n" +#~ "Önümüzdeki sekiz günde ödemenin tamamının yapılmaması durumunda, yeniden " +#~ "anımsatma yapmadan, borcun ödenmesi için yasal işlemler başlatılacaktır.\n" +#~ "\n" +#~ "Bu işlemin gereksiz olacağından eminiz, geciken ödemelerinizin ayrıntıları " +#~ "aşağıda yazılıdır.\n" +#~ "\n" +#~ "Bu konuyla ilgili herhangi bir sorunuz olması durumunda, (+32).10.68.94.39. " +#~ "numaralı telefondan muhasebe bölümümüzle iletişime geçmekte tereddüt " +#~ "etmeyin.\n" +#~ "\n" +#~ "Saygılarımızla,\n" diff --git a/addons/account_followup/i18n/uk.po b/addons/account_followup/i18n/uk.po index e1d7bfa3909..c19c323f90b 100644 --- a/addons/account_followup/i18n/uk.po +++ b/addons/account_followup/i18n/uk.po @@ -6,54 +6,148 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 06:38+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Послідовність дій" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -70,36 +164,58 @@ msgid "Invoice Date" msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Тип терміну" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -109,15 +225,10 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "Календарні дні" - #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" @@ -129,20 +240,19 @@ msgid "Total debit" msgstr "Всього Дебет" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -155,29 +265,56 @@ msgstr "ПДВ:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Партнер" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Кінець місяця" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -185,13 +322,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -204,6 +351,11 @@ msgstr "Дебет" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -215,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -231,20 +411,14 @@ msgid "Latest followup" msgstr "Остання послідовність дій" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -253,23 +427,35 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -294,14 +480,29 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -310,11 +511,30 @@ msgstr "" msgid "Follow Ups" msgstr "Послідовності дій" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -323,16 +543,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -341,13 +574,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -357,44 +595,68 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" +msgid "Invoices Reminder" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -408,12 +670,42 @@ msgid "Latest Follow-up" msgstr "Остання послідовність дій" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -423,25 +715,19 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" msgstr "" #. module: account_followup @@ -450,18 +736,40 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Кредит" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -469,21 +777,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -491,21 +960,18 @@ msgid "Balance" msgstr "Сальдо" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -514,25 +980,47 @@ msgstr "" msgid "Last move" msgstr "Остання дія" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Послідовність" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Скасувати" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -542,19 +1030,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -563,21 +1067,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Опис" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Пос" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -589,35 +1127,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Назва" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -630,28 +1185,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Днів затримки" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -661,38 +1320,13 @@ msgid "Total credit" msgstr "Всього Кредит" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -msgstr "" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Кредит" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Послідовність" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -701,13 +1335,41 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" #~ msgid "All payable entries" @@ -731,11 +1393,17 @@ msgstr "" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Неправильний XML для Архітектури Вигляду!" +#~ msgid "Type of Term" +#~ msgstr "Тип терміну" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" +#~ msgid "End of Month" +#~ msgstr "Кінець місяця" + #~ msgid "Lines" #~ msgstr "Рядки" @@ -751,6 +1419,9 @@ msgstr "" #~ msgid "Sub-Total:" #~ msgstr "Підсумок:" +#~ msgid "Net Days" +#~ msgstr "Календарні дні" + #~ msgid "Follow-Ups" #~ msgstr "Контроль виконання" @@ -759,3 +1430,6 @@ msgstr "" #~ msgid "Followup Report" #~ msgstr "Звіт про виконання" + +#~ msgid "Days of delay" +#~ msgstr "Днів затримки" diff --git a/addons/account_followup/i18n/vi.po b/addons/account_followup/i18n/vi.po index 92811d231bb..6b053b95082 100644 --- a/addons/account_followup/i18n/vi.po +++ b/addons/account_followup/i18n/vi.po @@ -7,54 +7,148 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 14:41+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Nhóm theo..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Theo dõi tiếp" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -71,36 +165,58 @@ msgid "Invoice Date" msgstr "Ngày Hóa đơn" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Tiêu đề Thư điện tử" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "Chú giải" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -110,13 +226,8 @@ msgid "Amount" msgstr "" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: view:res.partner:0 +msgid "No Responsible" msgstr "" #. module: account_followup @@ -130,20 +241,19 @@ msgid "Total debit" msgstr "Tổng nợ" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -156,29 +266,56 @@ msgstr "Thuế GTGT:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Đối tác" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Các đối tác" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Ngày :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "Các đối tác" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "Kết thúc Tháng" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -186,13 +323,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -205,6 +352,11 @@ msgstr "Nợ" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -216,8 +368,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -232,20 +412,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -254,23 +428,35 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -295,14 +481,29 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -311,11 +512,30 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -324,16 +544,29 @@ msgid "" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -342,13 +575,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -358,44 +596,68 @@ msgid "Blocked" msgstr "Bị phong toả" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "Lựa chọn các Đối tác" +msgid "Invoices Reminder" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "Thiết lập thư điện tử" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -409,12 +671,42 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -424,25 +716,19 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Lỗi ! Bạn không thể tạo các công ty đệ quy." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" msgstr "" #. module: account_followup @@ -451,18 +737,40 @@ msgid "Companies" msgstr "Các công ty" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Tóm tắt" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Bên có" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -470,21 +778,182 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: Tên Đối tác" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -492,21 +961,18 @@ msgid "Balance" msgstr "Số dư" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -515,25 +981,47 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Trình tự" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Chu kỳ" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "Hủy bỏ" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -543,20 +1031,36 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: Tổng Giá trị tới hạn" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: Ngày Hiện tại" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -564,21 +1068,55 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Mô tả" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Tham chiếu" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "Năm tài chính này" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -590,35 +1128,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "Tên" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -631,28 +1186,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "Tiếp tục" - -#. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "Tóm tắt" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -662,66 +1321,103 @@ msgid "Total credit" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Bên có" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Trình tự" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: Tên Công ty của Người sử dụng" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "Tham chiếu khách hàng :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: Tên đối tác" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Ok" #~ msgstr "Đồng ý" +#~ msgid "Legend" +#~ msgstr "Chú giải" + +#~ msgid "End of Month" +#~ msgstr "Kết thúc Tháng" + #~ msgid "Currency" #~ msgstr "Loại tiền tệ" #~ msgid "Due" #~ msgstr "Đến hạn" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "Lựa chọn các Đối tác" + +#~ msgid "Email Settings" +#~ msgstr "Thiết lập thư điện tử" + #~ msgid "Balance:" #~ msgstr "Số dư:" #~ msgid "Paid" #~ msgstr "Đã thanh toán" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Lỗi ! Bạn không thể tạo các công ty đệ quy." + +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: Tên Đối tác" + +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: Tổng Giá trị tới hạn" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: Ngày Hiện tại" + +#~ msgid "Continue" +#~ msgstr "Tiếp tục" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: Tên Công ty của Người sử dụng" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: Tên đối tác" diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index ffa28974e20..bde6e33ac6f 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -6,69 +6,149 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-09 03:49+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-30 12:07+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "分组..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "催款消息" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "催款" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"尊敬的 %(partner_name)s，\n" -"\n" -"我们十分遗憾地通知您，您的欠款真的已经到期了。\n" -"\n" -"请马上付款，否则我们会冻结与您的业务，意味着我们将无法继续向您的公司提供商品或服务。\n" -"\n" -"请在8日内付清这笔货款。\n" -"\n" -"如果哪一张发票存在问题不能付款，请立即与我们的财务部门联系。我们会立即解决。\n" -"\n" -"已到期的欠款明细如下。\n" -"\n" -"顺祝商祺，\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -84,53 +164,70 @@ msgid "Invoice Date" msgstr "发票日期" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "电子邮件主题" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "催款步骤" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "条件类型" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "图表" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" +msgstr "电子邮件正文" + +#. module: account_followup +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu -msgid "Send Follow-Ups" +#: view:res.partner:0 +msgid "Overdue amount" msgstr "" +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +msgid "Send Follow-Ups" +msgstr "发送催款" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Amount" msgstr "金额" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "错误的分录" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "净天数" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -143,20 +240,19 @@ msgid "Total debit" msgstr "借方合计" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "凭证日期不在所选期间内！可以修改凭证日期或在凭证簿上去掉这个检查项。" +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading):凭证明细的头" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "催款" @@ -169,29 +265,56 @@ msgstr "增值税:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "业务伙伴" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "业务伙伴列表" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "日期:" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "业务伙伴列表" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "发票提醒" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "月末" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -199,13 +322,23 @@ msgid "Not Litigation" msgstr "没争议" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s：用户名" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -216,12 +349,17 @@ msgstr "借方" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" +msgstr "催款统计" + +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "催款准则" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -229,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "输入序列用于显示催款列表" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -245,20 +411,14 @@ msgid "Latest followup" msgstr "最近的催款" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -267,24 +427,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" +msgstr "发送邮件确认" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" msgstr "" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "最新的催款" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "用业务伙伴的语言发电子邮件" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "业务伙伴选择" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "打印催款并发送邮件给客户" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -316,14 +488,29 @@ msgstr "" msgid "Printed Message" msgstr "已打印消息" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "提醒合作伙伴" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -332,9 +519,28 @@ msgstr "" msgid "Follow Ups" msgstr "催款" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" +msgstr "催款" + +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" msgstr "" #. module: account_followup @@ -342,36 +548,54 @@ msgstr "" msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." -msgstr "描述有无，请使用正确的标识或百分数。" +msgstr "描述有误，请使用正确的标识或百分数。" #. module: account_followup -#: constraint:account.move.line:0 +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "凭证上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在凭证簿设置上选择一个支持多币种的输入界面。" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "发送邮件" +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" +msgstr "搜索催款" + +#. module: account_followup +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "信息" +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -379,50 +603,74 @@ msgid "Blocked" msgstr "已封锁" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "这字段允许你选择一个预定计划日期去催款" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "催款发送日期" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "文档: 客户帐户对帐单" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "选择业务伙伴" +msgid "Invoices Reminder" +msgstr "发票提醒" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "电子邮件设置" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "打印催款" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "本年度的催款明细" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -430,41 +678,65 @@ msgid "Latest Follow-up" msgstr "最近的催款" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: 用户名" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." -msgstr "" +msgstr "选中 如果你要打印催款而不改变催款级别。" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" msgstr "账簿明细" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "合计:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "错误！您不能创建递归公司." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "公司名称:%(company_currency)s" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -472,18 +744,40 @@ msgid "Companies" msgstr "公司" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "概要" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "贷方" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -491,50 +785,213 @@ msgid "Maturity Date" msgstr "到期日期" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: 业务伙伴名称" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Latest Follow-up Date" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "当前用户公司:%(company_currency)s" +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 +msgid "Latest Follow-up Date" +msgstr "最新的催款日期" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account.move.line,result:0 +#: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 msgid "Balance" msgstr "余额" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" -msgstr "最近" +msgstr "最近的凭证" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "序列" #. module: account_followup #: field:account_followup.stat,period_id:0 @@ -542,21 +999,38 @@ msgid "Period" msgstr "会计期间" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "催款摘要" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "催款报告" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "取消" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" -msgstr "有争议" +msgstr "有异议" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 @@ -564,20 +1038,36 @@ msgid "Max Follow Up Level" msgstr "最高催款等级" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "应付项" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "应付总金额:%(followup_amount)s" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "当前日期:%(date)s" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -585,21 +1075,55 @@ msgid "Including journal entries marked as a litigation" msgstr "包含有争议的凭证行" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "说明" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "单号" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "本会计年度" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -608,74 +1132,195 @@ msgstr "业务伙伴凭证" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" +msgstr "催款明细" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "如果你想按合作伙伴语言发送电子邮件，请配置公司语言不要改变消息的文本." #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "应收项" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "已发送催款" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "公司名称必须唯一！" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "名称" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 msgid "First move" -msgstr "首先" +msgstr "第一个凭证" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" +msgstr "按合作伙伴的催款统计" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "下一步" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "拖延天数" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "概要" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "文档: 客户帐户对帐单" +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "发送催款" #. module: account_followup #: view:account.move.line:0 @@ -683,51 +1328,14 @@ msgid "Total credit" msgstr "贷方合计" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "贷方" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"尊敬的 %(partner_name)s，\n" -"\n" -"即使已经多次提醒，您始终没有支付欠款。\n" -"\n" -"请在8日内付款，否则我们将采取法律手段追回欠款，恕不另行通知。\n" -"\n" -"我相信我们大可不必如此。以下是欠款明细。\n" -"\n" -"有任何疑问，请与我们的会计部门联系。\n" -"\n" -"顺祝商祺，\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: 总帐总行数" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "序列" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s:用户的公司名称" #. module: account_followup #: report:account_followup.followup.print:0 @@ -735,14 +1343,42 @@ msgid "Customer Ref :" msgstr "客户:" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "仅打印" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "业务伙伴名称:%(partner_name)s" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" #~ msgid "Amount In Currency" #~ msgstr "金额" @@ -750,9 +1386,18 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "Select partners" #~ msgstr "选择业务伙伴" +#~ msgid "Email Settings" +#~ msgstr "电子邮件设置" + #~ msgid "Account Type" #~ msgstr "科目类型" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "应付总金额:%(followup_amount)s" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "当前日期:%(date)s" + #~ msgid "Balance:" #~ msgstr "余额:" @@ -762,6 +1407,9 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "%(line)s: Account Move lines" #~ msgstr "凭证明细:%(line)s" +#~ msgid "Partner Selection" +#~ msgstr "业务伙伴选择" + #~ msgid "Follow-up and Date Selection" #~ msgstr "跟进和日期选择" @@ -797,6 +1445,12 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "Follow-Ups Criteria" #~ msgstr "跟进条件" +#~ msgid "End of Month" +#~ msgstr "月末" + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "公司名称:%(company_currency)s" + #~ msgid "All receivable entries" #~ msgstr "所有应收款" @@ -809,6 +1463,9 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "Sub-Total:" #~ msgstr "小计" +#~ msgid "Net Days" +#~ msgstr "净天数" + #~ msgid "Email body" #~ msgstr "电子邮件内容" @@ -840,9 +1497,18 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ " 如有疑问请联系我们\n" #~ "\t\t\t" +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading):凭证明细的头" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "业务伙伴名称:%(partner_name)s" + #~ msgid "Send email confirmation" #~ msgstr "确认发送电子邮件" +#~ msgid "Days of delay" +#~ msgstr "拖延天数" + #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "打印跟进&发送电子邮件" @@ -853,9 +1519,15 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "无效XML视图结构!" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s：用户名" + #~ msgid "All payable entries" #~ msgstr "所有应付款" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "当前用户公司:%(company_currency)s" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -893,6 +1565,9 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "Maturity" #~ msgstr "到期日期" +#~ msgid "Legend" +#~ msgstr "图表" + #~ msgid "Invalid model name in the action definition." #~ msgstr "在动作定义使用了无效的模式名称。" @@ -911,6 +1586,9 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "Select Partners to Remind" #~ msgstr "选择合作伙伴，以提醒" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "错误的出纳会计分录" + #~ msgid "You can not create move line on closed account." #~ msgstr "您不能在关闭的科目上建立分录。" @@ -920,6 +1598,21 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ "a message should you need to remind them of a specific information." #~ msgstr "如果您需要一个特定的信息此功能允许您向合作伙伴发送未付发票提醒，你可以向他们发送默认的消息，或手动输入信息以提醒他们。" +#~ msgid "Send Mails" +#~ msgstr "发送邮件" + +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: 用户名" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "错误！您不能创建循环的公司。" + +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: 总帐总行数" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s:用户的公司名称" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -1095,6 +1788,9 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "Account Follow Up" #~ msgstr "帐户催款" +#~ msgid "Follow-up Message" +#~ msgstr "催款消息" + #~ msgid "Send followups" #~ msgstr "发送催款" @@ -1107,9 +1803,16 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "Followup Statistics by Partner" #~ msgstr "业务伙伴的催款统计" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "选择业务伙伴" + #~ msgid "Due" #~ msgstr "到期日期" +#~ msgid "Print Follow Ups" +#~ msgstr "打印催款" + #~ msgid "Company must be same for its related account and period." #~ msgstr "相关帐户和会计期限必须相同。" @@ -1119,12 +1822,18 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "打印催款和发送邮件给客户" +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: 业务伙伴名称" + #~ msgid "Followup Lines" #~ msgstr "催款明细" #~ msgid "Follow-Up lines" #~ msgstr "催款明细" +#~ msgid "Payable Items" +#~ msgstr "应付项" + #~ msgid "Follow-Up Lines" #~ msgstr "催款明细" @@ -1134,6 +1843,12 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "Followup Level" #~ msgstr "催款等级" +#~ msgid "Receivable Items" +#~ msgstr "应收项" + +#~ msgid "Continue" +#~ msgstr "下一步" + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, Email not available !\n" @@ -1151,6 +1866,16 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "Latest Followup Date" #~ msgstr "最近催款日期" +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "催款摘要" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "凭证上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在凭证簿设置上选择一个支持多币种的输入界面。" + #~ msgid "Follow up Entries with period in current year" #~ msgstr "本年每个期间的催款行" @@ -1158,6 +1883,47 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ "Check if you want to print followups without changing followups level." #~ msgstr "如果你不想改催款级别而直接打印催款函，请勾选这一项。" +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "尊敬的 %(partner_name)s，\n" +#~ "\n" +#~ "我们十分遗憾地通知您，您的欠款真的已经到期了。\n" +#~ "\n" +#~ "请马上付款，否则我们会冻结与您的业务，意味着我们将无法继续向您的公司提供商品或服务。\n" +#~ "\n" +#~ "请在8日内付清这笔货款。\n" +#~ "\n" +#~ "如果哪一张发票存在问题不能付款，请立即与我们的财务部门联系。我们会立即解决。\n" +#~ "\n" +#~ "已到期的欠款明细如下。\n" +#~ "\n" +#~ "顺祝商祺，\n" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "凭证日期不在所选期间内！可以修改凭证日期或在凭证簿上去掉这个检查项。" + #, python-format #~ msgid "" #~ "All E-mails have been successfully sent to Partners:.\n" @@ -1216,3 +1982,42 @@ msgstr "业务伙伴名称:%(partner_name)s" #~ msgid "You can not create journal items on closed account." #~ msgstr "凭证上不能使用已关闭的科目" + +#~ msgid "The company name must be unique !" +#~ msgstr "公司名称必须唯一！" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "尊敬的 %(partner_name)s，\n" +#~ "\n" +#~ "即使已经多次提醒，您始终没有支付欠款。\n" +#~ "\n" +#~ "请在8日内付款，否则我们将采取法律手段追回欠款，恕不另行通知。\n" +#~ "\n" +#~ "我相信我们大可不必如此。以下是欠款明细。\n" +#~ "\n" +#~ "有任何疑问，请与我们的会计部门联系。\n" +#~ "\n" +#~ "顺祝商祺，\n" + +#~ msgid "Type of Term" +#~ msgstr "条款类型" + +#~ msgid "Message" +#~ msgstr "消息" diff --git a/addons/account_followup/i18n/zh_TW.po b/addons/account_followup/i18n/zh_TW.po index 6741a2d2540..381ba959614 100644 --- a/addons/account_followup/i18n/zh_TW.po +++ b/addons/account_followup/i18n/zh_TW.po @@ -6,69 +6,149 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-24 12:49+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "分類方式..." #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "催款訊息" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "催款" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department at (+32).10.68.94.39. so that " -"we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" -"\n" -"親愛的 %(partner_name)s,\n" -"\n" -"我們遺憾的看到，儘管已發送提醒，您的帳戶現在是嚴重逾期。\n" -"\n" -"重要的是立即付款，否則我們將不得不考慮將停止對您的帳戶，這意味著我們將不再能夠提供與貴公司（產品/服務）。\n" -"\n" -"請採取適當的措施，在未來的8天內付款\n" -"\n" -"如果有支付發票的問題，我們都沒有意識到，不要猶豫，聯繫我們的會計部門 (+32).10.68.94.39. 因此，我們可以迅速解決問題。\n" -"\n" -"下面印到期付款的細節。\n" -"\n" -"最好的問候，\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -84,36 +164,58 @@ msgid "Invoice Date" msgstr "發票日期" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "電子郵件主題" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "條件類型" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "圖表" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -123,14 +225,9 @@ msgid "Amount" msgstr "金額" #. module: account_followup -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "會計分錄中包含錯誤的借貸值！" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "淨天數" +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -143,20 +240,19 @@ msgid "Total debit" msgstr "借方合計" #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "分錄日期不在所選期間內！可以修改憑證日期或在簿帳上去掉這個檢查項。" +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" -msgstr "%(heading)s: 移動抬頭" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "催款" @@ -169,29 +265,56 @@ msgstr "增值稅:" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "合夥人" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "合夥人" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "日期 :" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" -msgstr "合夥人" +#: view:res.partner:0 +msgid "I am responsible" +msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" -msgstr "發票提醒" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "月底" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -199,13 +322,23 @@ msgid "Not Litigation" msgstr "非訴訟" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s: 用戶名" +#: view:res.partner:0 +msgid "Without responsible" +msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -218,6 +351,11 @@ msgstr "借方" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -229,8 +367,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "輸入序列用於顯示催款列表." #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -245,20 +411,14 @@ msgid "Latest followup" msgstr "最近的催款" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "" -"\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -267,24 +427,36 @@ msgid "Li." msgstr "Li." #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "用業務夥伴的語言發送的電子郵件" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" -msgstr "業務夥伴的選擇" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -315,14 +487,29 @@ msgstr "" msgid "Printed Message" msgstr "Printed Message" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "提醒業務夥伴" #. module: account_followup -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup @@ -331,11 +518,30 @@ msgstr "" msgid "Follow Ups" msgstr "催款" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:227 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when further follow-up is needed. The date will have been set to " +"the current date if the action fields are empty and the partner gets a " +"follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" @@ -346,17 +552,30 @@ msgstr "" "the percent character." #. module: account_followup -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "分錄上的科目要求輸入一個外幣。你可以在科目設置中去掉這個外幣或在帳簿設置上選擇一個支持多幣別的輸入界面。" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Send Mails" -msgstr "發送郵件" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation " +"in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" #. module: account_followup #: view:account_followup.followup:0 @@ -364,13 +583,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" -msgstr "訊息" +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -380,45 +604,69 @@ msgid "Blocked" msgstr "已封鎖" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "" -"Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "此欄位，讓你選擇一個計劃催款的預測日期" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "催款發送日期" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "文件 : 客戶帳戶對帳單" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" -msgstr "選擇業務夥伴" +msgid "Invoices Reminder" +msgstr "發票提醒" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" -msgstr "設置電子郵件" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" -msgstr "列印催款" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the " +"due\n" +" date of the most overdue invoice has passed a " +"certain\n" +" amount of days." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -431,12 +679,42 @@ msgid "Latest Follow-up" msgstr "最近的催款" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" -msgstr "%(user_signature)s: 用戶名" +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:245 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -446,26 +724,20 @@ msgstr "" msgid "Journal Items" msgstr "借貸項" -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "總計:" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "錯誤！您不能建立循環的公司." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" -msgstr "%(company_name)s: 使用者公司名稱" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -473,18 +745,40 @@ msgid "Companies" msgstr "公司" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "" -"All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "摘要" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "貸方" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -492,21 +786,182 @@ msgid "Maturity Date" msgstr "到期日" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" -msgstr "%(partner_name)s: 業務夥伴名稱" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "%(company_currency)s: 使用者公司貨幣" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" \tWe are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with " +"(goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -514,21 +969,18 @@ msgid "Balance" msgstr "餘額" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related " -"messages.\n" -"

\n" -" For each step, specify the message and the day of delay. " -"Use\n" -" the legend to know the using code to adapt the email content " -"to\n" -" the good context (good name, good date) and you can manage " -"the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -537,25 +989,47 @@ msgstr "" msgid "Last move" msgstr "最近" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "序列" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "會計期間" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" -msgstr "催款摘要" +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "取消" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "有爭議" @@ -565,20 +1039,36 @@ msgid "Max Follow Up Level" msgstr "最高催款等級" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" -msgstr "應付款" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount)s: 總應付金額" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" -msgstr "%(date)s: 現在日期" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" #. module: account_followup #: view:account_followup.stat:0 @@ -586,21 +1076,55 @@ msgid "Including journal entries marked as a litigation" msgstr "包括訴訟標記的帳簿分錄" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "說明" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "編號" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "本會計年度" +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" @@ -612,35 +1136,52 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "不要改變訊息文字，如果你想要在公司用業務夥伴的語言或設置發送電子郵件" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" -msgstr "應收款" +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "發送催款" -#. module: account_followup -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "公司名稱必須唯一！" - #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "名稱" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -653,28 +1194,132 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" -msgstr "下一步" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "拖延天數" +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" -msgstr "摘要" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "文件 : 客戶帳戶對帳單" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken by the user. It will automatically be " +"set when the action fields are empty and the partner gets a follow-up level " +"that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -684,51 +1329,14 @@ msgid "Total credit" msgstr "貸方合計" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "貸方" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" -"\n" -"親愛的 %(partner_name)s,\n" -"\n" -"儘管多次提醒，您的帳戶仍然沒有得到解決。\n" -"\n" -"除非在接下來的8天內全額付款，不然將採取法律行動追討債務，恕不另行通知。\n" -"\n" -"我相信，這一行動將被證明是不必要的，下面列印已到期付款的明細。\n" -"\n" -"在有關此事的任何疑問的情況下，不要猶豫，聯繫我們的會計部門 (+32).10.68.94.39.\n" -"\n" -"最好的祝福,\n" - -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" -msgstr "%(line)s: 分類帳過帳明細" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "序列" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" -msgstr "%(company_name)s: 用戶的公司名稱" #. module: account_followup #: report:account_followup.followup.print:0 @@ -736,18 +1344,52 @@ msgid "Customer Ref :" msgstr "客戶 :" #. module: account_followup -#: field:account.followup.print.all,test_print:0 +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "測試列印" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name)s: 業務夥伴名稱" +#: view:res.partner:0 +msgid "Search view" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" + +#~ msgid "End of Month" +#~ msgstr "月底" #~ msgid "Currency" #~ msgstr "貨幣" +#~ msgid "Send Mails" +#~ msgstr "發送郵件" + #~ msgid "Due" #~ msgstr "到期" @@ -766,26 +1408,85 @@ msgstr "%(partner_name)s: 業務夥伴名稱" #~ msgid "Search Followup" #~ msgstr "搜尋催款" +#~ msgid "Follow-up Message" +#~ msgstr "催款訊息" + #~ msgid "" #~ "Check if you want to print followups without changing followups level." #~ msgstr "檢查催款等級沒有改變，如果你想要列印催款" +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days.\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "親愛的 %(partner_name)s,\n" +#~ "\n" +#~ "我們遺憾的看到，儘管已發送提醒，您的帳戶現在是嚴重逾期。\n" +#~ "\n" +#~ "重要的是立即付款，否則我們將不得不考慮將停止對您的帳戶，這意味著我們將不再能夠提供與貴公司（產品/服務）。\n" +#~ "\n" +#~ "請採取適當的措施，在未來的8天內付款\n" +#~ "\n" +#~ "如果有支付發票的問題，我們都沒有意識到，不要猶豫，聯繫我們的會計部門 (+32).10.68.94.39. 因此，我們可以迅速解決問題。\n" +#~ "\n" +#~ "下面印到期付款的細節。\n" +#~ "\n" +#~ "最好的問候，\n" + #~ msgid "" #~ "Follow up on the reminders sent over to your partners for unpaid invoices." #~ msgstr "您的業務夥伴發送提醒後續未付發票." +#~ msgid "Legend" +#~ msgstr "圖表" + #~ msgid "Follow up Entries with period in current year" #~ msgstr "在本年度期間跟分錄" #~ msgid "Ok" #~ msgstr "確定" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "會計分錄中包含錯誤的借貸值！" + +#~ msgid "Net Days" +#~ msgstr "淨天數" + #~ msgid "Follow-Ups" #~ msgstr "催款" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "分錄日期不在所選期間內！可以修改憑證日期或在簿帳上去掉這個檢查項。" + +#~ msgid "%(heading)s: Move line header" +#~ msgstr "%(heading)s: 移動抬頭" + #~ msgid "Account Follow Up" #~ msgstr "帳戶催款" +#~ msgid "%(user_signature)s: User name" +#~ msgstr "%(user_signature)s: 用戶名" + #~ msgid "" #~ "This feature allows you to send reminders to partners with pending invoices. " #~ "You can send them the default message for unpaid invoices or manually enter " @@ -798,6 +1499,9 @@ msgstr "%(partner_name)s: 業務夥伴名稱" #~ msgid "Select Partners to Remind" #~ msgstr "選擇業務夥伴，以提醒" +#~ msgid "Partner Selection" +#~ msgstr "業務夥伴的選擇" + #~ msgid "Send followups" #~ msgstr "發送催款" @@ -811,9 +1515,18 @@ msgstr "%(partner_name)s: 業務夥伴名稱" #~ "\n" #~ "%s" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "分錄上的科目要求輸入一個外幣。你可以在科目設置中去掉這個外幣或在帳簿設置上選擇一個支持多幣別的輸入界面。" + #~ msgid "Followup Statistics by Partner" #~ msgstr "通過夥伴的催款統計" +#~ msgid "Message" +#~ msgstr "訊息" + #, python-format #~ msgid "" #~ "\n" @@ -828,18 +1541,46 @@ msgstr "%(partner_name)s: 業務夥伴名稱" #~ "\n" #~ "%s" +#, python-format +#~ msgid "Select Partners" +#~ msgstr "選擇業務夥伴" + +#~ msgid "Email Settings" +#~ msgstr "設置電子郵件" + +#~ msgid "Print Follow Ups" +#~ msgstr "列印催款" + #~ msgid "Followup Statistics" #~ msgstr "催款統計" +#~ msgid "%(user_signature)s: User Name" +#~ msgstr "%(user_signature)s: 用戶名" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "借貸項不能使用視圖類型的科目" #~ msgid "Send email confirmation" #~ msgstr "確認發送電子郵件" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "錯誤！您不能建立循環的公司." + +#~ msgid "%(company_name)s: User's Company name" +#~ msgstr "%(company_name)s: 使用者公司名稱" + +#~ msgid "%(partner_name)s: Partner Name" +#~ msgstr "%(partner_name)s: 業務夥伴名稱" + #~ msgid "Follow-Up lines" #~ msgstr "催款明細" +#~ msgid "%(company_currency)s: User's Company Currency" +#~ msgstr "%(company_currency)s: 使用者公司貨幣" + +#~ msgid "Type of Term" +#~ msgstr "條件類型" + #~ msgid "Print Followup & Send Mail to Customers" #~ msgstr "列印催款和發送郵件給客戶" @@ -849,6 +1590,10 @@ msgstr "%(partner_name)s: 業務夥伴名稱" #~ msgid "Follow-Up Steps" #~ msgstr "催款步驟" +#, python-format +#~ msgid "Followup Summary" +#~ msgstr "催款摘要" + #~ msgid "Review Invoicing Follow-Ups" #~ msgstr "檢視發票催款" @@ -864,6 +1609,9 @@ msgstr "%(partner_name)s: 業務夥伴名稱" #~ "定義催款等級和他們相關訊息和延遲。對於每個步驟，指定延遲的訊息和天數。使用圖例以了解使用的代碼，以適應電子郵件內容的良好環境（好名字，好日期），你可以管理" #~ "多國語言的郵件。" +#~ msgid "Payable Items" +#~ msgstr "應付款" + #, python-format #~ msgid "" #~ "E-Mail not sent to following Partners, E-mail not available !\n" @@ -874,15 +1622,72 @@ msgstr "%(partner_name)s: 業務夥伴名稱" #~ "\n" #~ "%s" +#~ msgid "%(followup_amount)s: Total Amount Due" +#~ msgstr "%(followup_amount)s: 總應付金額" + +#~ msgid "%(date)s: Current Date" +#~ msgstr "%(date)s: 現在日期" + #~ msgid "Followup Level" #~ msgstr "催款等級" #~ msgid "Only One Followup by Company." #~ msgstr "公司目前只有一筆催款." +#~ msgid "Receivable Items" +#~ msgstr "應收款" + +#~ msgid "The company name must be unique !" +#~ msgstr "公司名稱必須唯一！" + +#~ msgid "Continue" +#~ msgstr "下一步" + +#~ msgid "Days of delay" +#~ msgstr "拖延天數" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days, then legal action for the " +#~ "recovery of the debt will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ msgstr "" +#~ "\n" +#~ "親愛的 %(partner_name)s,\n" +#~ "\n" +#~ "儘管多次提醒，您的帳戶仍然沒有得到解決。\n" +#~ "\n" +#~ "除非在接下來的8天內全額付款，不然將採取法律行動追討債務，恕不另行通知。\n" +#~ "\n" +#~ "我相信，這一行動將被證明是不必要的，下面列印已到期付款的明細。\n" +#~ "\n" +#~ "在有關此事的任何疑問的情況下，不要猶豫，聯繫我們的會計部門 (+32).10.68.94.39.\n" +#~ "\n" +#~ "最好的祝福,\n" + #~ msgid "You can not create journal items on closed account." #~ msgstr "憑證上不能使用已關閉的科目" +#~ msgid "%(line)s: Ledger Posting lines" +#~ msgstr "%(line)s: 分類帳過帳明細" + +#~ msgid "%(company_name)s: User's Company Name" +#~ msgstr "%(company_name)s: 用戶的公司名稱" + +#~ msgid "%(partner_name)s: Partner name" +#~ msgstr "%(partner_name)s: 業務夥伴名稱" + #~ msgid "Latest Followup Date" #~ msgstr "最近催款日期" diff --git a/addons/account_followup/report/account_followup_print.py b/addons/account_followup/report/account_followup_print.py index 593430691aa..90dd5969d53 100644 --- a/addons/account_followup/report/account_followup_print.py +++ b/addons/account_followup/report/account_followup_print.py @@ -25,7 +25,7 @@ import pooler from report import report_sxw class report_rappel(report_sxw.rml_parse): - def __init__(self, cr, uid, name, context): + def __init__(self, cr, uid, name, context=None): super(report_rappel, self).__init__(cr, uid, name, context=context) self.localcontext.update({ 'time': time, @@ -43,14 +43,17 @@ class report_rappel(report_sxw.rml_parse): return all_lines def _lines_get(self, stat_by_partner_line): + return self._lines_get_with_partner(stat_by_partner_line.partner_id, stat_by_partner_line.company_id.id) + + def _lines_get_with_partner(self, partner, company_id): pool = pooler.get_pool(self.cr.dbname) moveline_obj = pool.get('account.move.line') company_obj = pool.get('res.company') obj_currency = pool.get('res.currency') movelines = moveline_obj.search(self.cr, self.uid, - [('partner_id', '=', stat_by_partner_line.partner_id.id), + [('partner_id', '=', partner.id), ('account_id.type', '=', 'receivable'), - ('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', stat_by_partner_line.company_id.id)]) + ('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', company_id)]) movelines = moveline_obj.browse(self.cr, self.uid, movelines) base_currency = movelines[0].company_id.currency_id final_res = [] @@ -67,7 +70,7 @@ class report_rappel(report_sxw.rml_parse): 'date_maturity': line.date_maturity, 'balance': currency.id <> line.company_id.currency_id.id and line.amount_currency or (line.debit - line.credit), 'blocked': line.blocked, - 'currency_id': currency.symbol or currency.name, + 'currency_id': currency, } line_cur[currency.id]['line'].append(line_data) @@ -88,7 +91,7 @@ class report_rappel(report_sxw.rml_parse): li_delay.sort(reverse=True) text = "" a = {} - partner_line_ids = pooler.get_pool(self.cr.dbname).get('account.move.line').search(self.cr, self.uid, [('partner_id','=',stat_line.partner_id.id),('reconcile_id','=',False),('company_id','=',stat_line.company_id.id)]) + partner_line_ids = pooler.get_pool(self.cr.dbname).get('account.move.line').search(self.cr, self.uid, [('partner_id','=',stat_line.partner_id.id),('reconcile_id','=',False),('company_id','=',stat_line.company_id.id),('blocked','=',False)]) partner_delay = [] context.update({'lang': stat_line.partner_id.lang}) for i in pooler.get_pool(self.cr.dbname).get('account.move.line').browse(self.cr, self.uid, partner_line_ids, context): diff --git a/addons/account_followup/report/account_followup_print.rml b/addons/account_followup/report/account_followup_print.rml index 7f2242991de..fd3a35ab19c 100644 --- a/addons/account_followup/report/account_followup_print.rml +++ b/addons/account_followup/report/account_followup_print.rml @@ -194,7 +194,7 @@ [[ line['date_maturity'] and formatLang(line['date_maturity'], date=True) ]] - [[ formatLang(line['balance']) ]] [[ line['currency_id'] ]] + [[ formatLang(line['balance'], currency_obj=line['currency_id']) ]] [[ line['blocked'] and 'X' or '' ]] @@ -212,7 +212,7 @@ Total: - [[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00)) ]] [[ line['currency_id'] ]] + [[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00), currency_obj=line['currency_id']) ]] diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml index 966931d78a9..6fee6a77ac1 100644 --- a/addons/account_followup/report/account_followup_report.xml +++ b/addons/account_followup/report/account_followup_report.xml @@ -64,8 +64,8 @@ {'search_default_followup_level':1} - - + + diff --git a/addons/account_followup/security/ir.model.access.csv b/addons/account_followup/security/ir.model.access.csv index 57292899825..8774015efc6 100644 --- a/addons/account_followup/security/ir.model.access.csv +++ b/addons/account_followup/security/ir.model.access.csv @@ -1,7 +1,7 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_account_followup_followup_line,account_followup.followup.line,model_account_followup_followup_line,account.group_account_user,1,0,0,0 -access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1 -access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_user,1,0,0,0 -access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1 -access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1 -access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_manager,1,1,1,1 +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_followup_followup_line,account_followup.followup.line,model_account_followup_followup_line,account.group_account_invoice,1,0,0,0 +access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1 +access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_invoice,1,0,0,0 +access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1 +access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1 +access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,1,1 diff --git a/addons/account_followup/test/account_followup.yml b/addons/account_followup/test/account_followup.yml index 06617b7af97..54dd3280984 100644 --- a/addons/account_followup/test/account_followup.yml +++ b/addons/account_followup/test/account_followup.yml @@ -3,34 +3,23 @@ - !record {model: account.invoice, id: account.demo_invoice_0}: check_total: 14.0 -- + date_invoice: 2012-06-2 + invoice_line: + - account_id : account.a_sale + name: 'Test PC' + quantity: 1.0 + journal_id: account.bank_journal + partner_id: base.res_partner_12 + reference_type: none +- !workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0} - I create a follow-up. - - !record {model: account.followup.print, id: account_followup_print_0}: + !record {model: account_followup.print, id: account_followup_print_0}: {} -- - I select the follow-up to send it to the partner. -- - !python {model: account.followup.print}: | - self.do_continue(cr, uid, [ref("account_followup_print_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "active_id": ref("account_followup.account_followup_print_menu"), - }) -- - I select partners whom I want to send follow-ups. -- - !record {model: account.followup.print.all, id: account_followup_print_all_0}: - email_body: 'Date : %(date)s\n\nDear %(partner_name)s,\n\nPlease find in attachment - a reminder of all your unpaid invoices, for a total amount due of:\n\n%(followup_amount).2f - %(company_currency)s\n\nThanks,\n--\n%(user_signature)s\n%(company_name)s' - email_subject: Invoices Reminder - partner_ids: - - base.res_partner_12 - partner_lang: 1 -- - I send a follow-up mail to partner. -- - !python {model: account.followup.print.all}: | - import time - self.do_mail(cr, uid, [ref("account_followup_print_all_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "date": time.strftime('%Y-%m-%d'), "followup_id": ref("account_followup.demo_followup1"), "active_id": ref("account_followup.account_followup_print_menu"), - }) +- + I will process follow-ups +- + !python {model: account_followup.print}: | + self.do_process(cr, uid, [ref("account_followup_print_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "active_id": ref("account_followup.account_followup_print_menu"),}) \ No newline at end of file diff --git a/addons/account_followup/test/account_followup_report.yml b/addons/account_followup/test/account_followup_report.yml deleted file mode 100644 index f2ad8a5bb9f..00000000000 --- a/addons/account_followup/test/account_followup_report.yml +++ /dev/null @@ -1,10 +0,0 @@ -- - In order to test the report I print follow-up report. -- - !python {model: account.followup.print.all}: | - import time - ctx = {'form_view_ref':'account_followup.view_account_followup_print_all', 'followup_id': ref('account_followup.demo_followup1'),'date': time.strftime('%Y-%m-%d'),'model': 'account_followup.followup','active_ids':[ref('account_followup_print_all_0')], 'company_id':ref('base.main_company')} - data_dict = {'email_conf': 1} - from tools import test_reports - test_reports.try_report_action(cr, uid, 'action_account_followup_print_all', context=ctx, wiz_data=data_dict,wiz_buttons=["Print Follow-ups"], our_module='account_followup') - diff --git a/addons/auth_reset_password/controllers/__init__.py b/addons/account_followup/tests/__init__.py similarity index 66% rename from addons/auth_reset_password/controllers/__init__.py rename to addons/account_followup/tests/__init__.py index f40f0ee976e..cf0ea3acbe6 100644 --- a/addons/auth_reset_password/controllers/__init__.py +++ b/addons/account_followup/tests/__init__.py @@ -1,24 +1,27 @@ # -*- coding: utf-8 -*- ############################################################################## # -# OpenERP, Open Source Management Solution -# Copyright (C) 2012-today OpenERP SA () +# OpenERP, Open Source Business Applications +# Copyright (c) 2012-TODAY OpenERP S.A. # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as # published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version +# License, or (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details +# GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see +# along with this program. If not, see . # ############################################################################## +from . import test_account_followup -import main +checks = [ + test_account_followup, +] -# vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account_followup/tests/test_account_followup.py b/addons/account_followup/tests/test_account_followup.py new file mode 100644 index 00000000000..c46977bd6b5 --- /dev/null +++ b/addons/account_followup/tests/test_account_followup.py @@ -0,0 +1,159 @@ + + +import datetime + +import tools +from openerp.tests.common import TransactionCase + +import netsvc + +class TestAccountFollowup(TransactionCase): + def setUp(self): + """ setUp ***""" + super(TestAccountFollowup, self).setUp() + cr, uid = self.cr, self.uid + + self.user = self.registry('res.users') + self.user_id = self.user.browse(cr, uid, uid) + self.partner = self.registry('res.partner') + self.invoice = self.registry('account.invoice') + self.invoice_line = self.registry('account.invoice.line') + self.wizard = self.registry('account_followup.print') + self.followup_id = self.registry('account_followup.followup') + + self.partner_id = self.partner.create(cr, uid, {'name':'Test Company', + 'email':'test@localhost', + 'is_company': True, + }, + context=None) + self.followup_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account_followup", "demo_followup1")[1] + self.account_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "a_recv")[1] + self.journal_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "bank_journal")[1] + self.pay_account_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "cash")[1] + self.period_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "period_10")[1] + + self.first_followup_line_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account_followup", "demo_followup_line1")[1] + self.last_followup_line_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account_followup", "demo_followup_line3")[1] + self.product_id = self.registry("ir.model.data").get_object_reference(cr, uid, "product", "product_product_6")[1] + self.invoice_id = self.invoice.create(cr, uid, {'partner_id': self.partner_id, + 'account_id': self.account_id, + 'journal_id': self.journal_id, + 'invoice_line': [(0, 0, { + 'name': "LCD Screen", + 'product_id': self.product_id, + 'quantity': 5, + 'price_unit':200 + })]}) + wf_service = netsvc.LocalService("workflow") + wf_service.trg_validate(uid, 'account.invoice', self.invoice_id, 'invoice_open', cr) + + self.voucher = self.registry("account.voucher") + + + def test_00_send_followup_after_3_days(self): + """ Send follow up after 3 days and check nothing is done (as first follow-up level is only after 15 days)""" + cr, uid = self.cr, self.uid + current_date = datetime.datetime.now() + delta = datetime.timedelta(days=3) + result = current_date + delta + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id) + + + def run_wizard_three_times(self): + cr, uid = self.cr, self.uid + current_date = datetime.datetime.now() + delta = datetime.timedelta(days=40) + result = current_date + delta + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + + + def test_01_send_followup_later_for_upgrade(self): + """ Send one follow-up after 15 days to check it upgrades to level 1""" + cr, uid = self.cr, self.uid + current_date = datetime.datetime.now() + delta = datetime.timedelta(days=15) + result = current_date + delta + self.wizard_id = self.wizard.create(cr, uid, { + 'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + self.assertEqual(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id.id, self.first_followup_line_id, + "Not updated to the correct follow-up level") + + def test_02_check_manual_action(self): + """ Check that when running the wizard three times that the manual action is set""" + cr, uid = self.cr, self.uid + self.run_wizard_three_times() + self.assertEqual(self.partner.browse(cr, uid, self.partner_id).payment_next_action, + "Call the customer on the phone! ", "Manual action not set") + self.assertEqual(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date, + datetime.datetime.now().strftime("%Y-%m-%d")) + + def test_03_filter_on_credit(self): + """ Check the partners can be filtered on having credits """ + cr, uid = self.cr, self.uid + ids = self.partner.search(cr, uid, [('credit', '>=', 0.0)]) + self.assertIn(self.partner_id, ids) + + def test_04_action_done(self): + """ Run the wizard 3 times, mark it as done, check the action fields are empty""" + cr, uid = self.cr, self.uid + partner_rec = self.partner.browse(cr, uid, self.partner_id) + self.run_wizard_three_times() + self.partner.action_done(cr, uid, self.partner_id) + self.assertEqual(partner_rec.payment_next_action, + "", "Manual action not emptied") + self.assertFalse(partner_rec.payment_responsible_id) + self.assertFalse(partner_rec.payment_next_action_date) + + def test_05_litigation(self): + """ Set the account move line as litigation, run the wizard 3 times and check nothing happened. + Turn litigation off. Run the wizard 3 times and check it is in the right follow-up level. + """ + cr, uid = self.cr, self.uid + aml_id = self.partner.browse(cr, uid, self.partner_id).unreconciled_aml_ids[0].id + self.registry('account.move.line').write(cr, uid, aml_id, {'blocked': True}) + self.run_wizard_three_times() + self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id, "Litigation does not work") + self.registry('account.move.line').write(cr, uid, aml_id, {'blocked': False}) + self.run_wizard_three_times() + self.assertEqual(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id.id, + self.last_followup_line_id, "Lines are not equal") + + def test_06_pay_the_invoice(self): + """Run wizard until manual action, pay the invoice and check that partner has no follow-up level anymore and after running the wizard the action is empty""" + cr, uid = self.cr, self.uid + self.test_02_check_manual_action() + current_date = datetime.datetime.now() + delta = datetime.timedelta(days=1) + result = current_date + delta + self.invoice.pay_and_reconcile(cr, uid, [self.invoice_id], 1000.0, self.pay_account_id, + self.period_id, self.journal_id, self.pay_account_id, + self.period_id, self.journal_id, + name = "Payment for test customer invoice follow-up") + self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id, "Level not empty") + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + partner_ref = self.partner.browse(cr, uid, self.partner_id) + print partner_ref.credit, partner_ref.payment_next_action_date, partner_ref.payment_responsible_id + self.assertEqual(0, self.partner.browse(cr, uid, self.partner_id).credit, "Credit != 0") + self.assertFalse(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date, "Next action date not cleared") + \ No newline at end of file diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py index 5791bacbed0..db93b3c63a8 100644 --- a/addons/account_followup/wizard/account_followup_print.py +++ b/addons/account_followup/wizard/account_followup_print.py @@ -26,49 +26,6 @@ import tools from osv import fields, osv from tools.translate import _ -class account_followup_print(osv.osv_memory): - _name = 'account.followup.print' - _description = 'Print Follow-up & Send Mail to Customers' - _columns = { - 'date': fields.date('Follow-up Sending Date', required=True, help="This field allow you to select a forecast date to plan your follow-ups"), - 'followup_id': fields.many2one('account_followup.followup', 'Follow-Up', required=True), - } - - def _get_followup(self, cr, uid, context=None): - if context is None: - context = {} - if context.get('active_model', 'ir.ui.menu') == 'account_followup.followup': - return context.get('active_id', False) - company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id - followp_id = self.pool.get('account_followup.followup').search(cr, uid, [('company_id', '=', company_id)], context=context) - return followp_id and followp_id[0] or False - - def do_continue(self, cr, uid, ids, context=None): - mod_obj = self.pool.get('ir.model.data') - - if context is None: - context = {} - data = self.browse(cr, uid, ids, context=context)[0] - model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all')], context=context) - resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id'] - context.update({'followup_id': data.followup_id.id, 'date': data.date, 'company_id': data.followup_id.company_id.id}) - return { - 'name': _('Select Partners'), - 'view_type': 'form', - 'context': context, - 'view_mode': 'tree,form', - 'res_model': 'account.followup.print.all', - 'views': [(resource_id,'form')], - 'type': 'ir.actions.act_window', - 'target': 'new', - } - - _defaults = { - 'date': lambda *a: time.strftime('%Y-%m-%d'), - 'followup_id': _get_followup, - } -account_followup_print() - class account_followup_stat_by_partner(osv.osv): _name = "account_followup.stat.by.partner" _description = "Follow-up Statistics by Partner" @@ -110,50 +67,201 @@ class account_followup_stat_by_partner(osv.osv): a.active AND a.type = 'receivable' AND l.reconcile_id is NULL AND - l.partner_id IS NOT NULL + l.partner_id IS NOT NULL AND + (l.blocked = False) GROUP BY l.partner_id, l.company_id - )""") + )""") #Blocked is to take into account litigation account_followup_stat_by_partner() -class account_followup_print_all(osv.osv_memory): - _name = 'account.followup.print.all' - _description = 'Print Follow-up & Send Mail to Customers' - _columns = { - 'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', 'osv_memory_id', 'partner_id', 'Partners', required=True), - 'email_conf': fields.boolean('Send Email Confirmation'), - 'email_subject': fields.char('Email Subject', size=64), - 'partner_lang': fields.boolean('Send Email in Partner Language', help='Do not change message text, if you want to send email in partner language, or configure from company'), - 'email_body': fields.text('Email Body'), - 'summary': fields.text('Summary', required=True, readonly=True), - 'test_print': fields.boolean('Test Print', help='Check if you want to print follow-ups without changing follow-ups level.') - } - def _get_summary(self, cr, uid, context=None): + +class account_followup_sending_results(osv.osv_memory): + + def do_report(self, cr, uid, ids, context=None): if context is None: context = {} - return context.get('summary', '') + return context.get('report_data') - def _get_partners(self, cr, uid, context=None): - return self._get_partners_followp(cr, uid, [], context=context)['partner_ids'] + def do_done(self, cr, uid, ids, context=None): + return {} + + def _get_description(self, cr, uid, context=None): + if context is None: + context = {} + return context.get('description') + + def _get_need_printing(self, cr, uid, context=None): + if context is None: + context = {} + return context.get('needprinting') + + _name = 'account_followup.sending.results' + _description = 'Results from the sending of the different letters and emails' + _columns = { + 'description': fields.text("Description", readonly=True), + 'needprinting': fields.boolean("Needs Printing") + } + _defaults = { + 'needprinting':_get_need_printing, + 'description':_get_description, + } + +account_followup_sending_results() + + +class account_followup_print(osv.osv_memory): + _name = 'account_followup.print' + _description = 'Print Follow-up & Send Mail to Customers' + _columns = { + 'date': fields.date('Follow-up Sending Date', required=True, + help="This field allow you to select a forecast date to plan your follow-ups"), + 'followup_id': fields.many2one('account_followup.followup', 'Follow-Up', required=True, readonly = True), + 'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', + 'osv_memory_id', 'partner_id', 'Partners', required=True), + 'company_id':fields.related('followup_id', 'company_id', type='many2one', + relation='res.company', store=True, readonly=True), + 'email_conf': fields.boolean('Send Email Confirmation'), + 'email_subject': fields.char('Email Subject', size=64), + 'partner_lang': fields.boolean('Send Email in Partner Language', + help='Do not change message text, if you want to send email in partner language, or configure from company'), + 'email_body': fields.text('Email Body'), + 'summary': fields.text('Summary', readonly=True), + 'test_print': fields.boolean('Test Print', + help='Check if you want to print follow-ups without changing follow-ups level.'), + } + + def _get_followup(self, cr, uid, context=None): + if context is None: + context = {} + if context.get('active_model', 'ir.ui.menu') == 'account_followup.followup': + return context.get('active_id', False) + company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id + followp_id = self.pool.get('account_followup.followup').search(cr, uid, [('company_id', '=', company_id)], context=context) + return followp_id and followp_id[0] or False + + def process_partners(self, cr, uid, partner_ids, data, context=None): + partner_obj = self.pool.get('res.partner') + partner_ids_to_print = [] + nbmanuals = 0 + manuals = {} + nbmails = 0 + nbunknownmails = 0 + nbprints = 0 + resulttext = " " + for partner in self.pool.get('account_followup.stat.by.partner').browse(cr, uid, partner_ids, context=context): + if partner.max_followup_id.manual_action: + partner_obj.do_partner_manual_action(cr, uid, [partner.partner_id.id], context=context) + nbmanuals = nbmanuals + 1 + key = partner.partner_id.payment_responsible_id.name or _("Nobody") + if not key in manuals.keys(): + manuals[key]= 1 + else: + manuals[key] = manuals[key] + 1 + if partner.max_followup_id.send_email: + nbunknownmails += partner_obj.do_partner_mail(cr, uid, [partner.partner_id.id], context=context) + nbmails += 1 + if partner.max_followup_id.send_letter: + partner_ids_to_print.append(partner.id) + nbprints += 1 + message = _("Follow-up letter of ") + " " + partner.partner_id.latest_followup_level_id_without_lit.name + "" + _(" will be sent") + partner_obj.message_post(cr, uid, [partner.partner_id.id], body=message, context=context) + if nbunknownmails == 0: + resulttext += str(nbmails) + _(" email(s) sent") + else: + resulttext += str(nbmails) + _(" email(s) should have been sent, but ") + str(nbunknownmails) + _(" had unknown email address(es)") + "\n
" + resulttext += "
" + str(nbprints) + _(" letter(s) in report") + " \n
" + str(nbmanuals) + _(" manual action(s) assigned:") + needprinting = False + if nbprints > 0: + needprinting = True + resulttext += "

" + for item in manuals: + resulttext = resulttext + "

  • " + item + ":" + str(manuals[item]) + "\n
    • " + resulttext += "

    " + result = {} + action = partner_obj.do_partner_print(cr, uid, partner_ids_to_print, data, context=context) + result['needprinting'] = needprinting + result['resulttext'] = resulttext + result['action'] = action or {} + return result + + def do_update_followup_level(self, cr, uid, to_update, partner_list, date, context=None): + #update the follow-up level on account.move.line + for id in to_update.keys(): + if to_update[id]['partner_id'] in partner_list: + self.pool.get('account.move.line').write(cr, uid, [int(id)], {'followup_line_id': to_update[id]['level'], + 'followup_date': date}) + + def clear_manual_actions(self, cr, uid, partner_list, context=None): + # Partnerlist is list to exclude + # Will clear the actions of partners that have no due payments anymore + partner_list_ids = [partner.partner_id.id for partner in self.pool.get('account_followup.stat.by.partner').browse(cr, uid, partner_list, context=context)] + ids = self.pool.get('res.partner').search(cr, uid, ['&', ('id', 'not in', partner_list_ids), '|', + ('payment_responsible_id', '!=', False), + ('payment_next_action_date', '!=', False)], context=context) + partners = self.pool.get('res.partner').browse(cr, uid, ids, context=context) + newids = [] + for part in partners: + credit = 0 + for aml in part.unreconciled_aml_ids: + credit +=aml.result + if credit <= 0: + newids.append(part.id) + self.pool.get('res.partner').action_done(cr, uid, newids, context=context) + return len(ids) + + def do_process(self, cr, uid, ids, context=None): + if context is None: + context = {} + + #Get partners + tmp = self._get_partners_followp(cr, uid, ids, context=context) + partner_list = tmp['partner_ids'] + to_update = tmp['to_update'] + date = self.browse(cr, uid, ids, context=context)[0].date + data = self.read(cr, uid, ids, [], context=context)[0] + data['followup_id'] = data['followup_id'][0] + + #Update partners + self.do_update_followup_level(cr, uid, to_update, partner_list, date, context=context) + #process the partners (send mails...) + restot = self.process_partners(cr, uid, partner_list, data, context=context) + #clear the manual actions if nothing is due anymore + nbactionscleared = self.clear_manual_actions(cr, uid, partner_list, context=context) + if nbactionscleared > 0: + restot['resulttext'] = restot['resulttext'] + "
  • " + _("%s partners have no credits and as such the action is cleared") %(str(nbactionscleared)) + "
    • " + res = restot['action'] + + #return the next action + mod_obj = self.pool.get('ir.model.data') + model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_sending_results')], context=context) + resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id'] + context.update({'description': restot['resulttext'], 'needprinting': restot['needprinting'], 'report_data': res}) + return { + 'name': _('Send Letters and Emails: Actions Summary'), + 'view_type': 'form', + 'context': context, + 'view_mode': 'tree,form', + 'res_model': 'account_followup.sending.results', + 'views': [(resource_id,'form')], + 'type': 'ir.actions.act_window', + 'target': 'new', + } def _get_msg(self, cr, uid, context=None): return self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.follow_up_msg _defaults = { - 'email_body': _get_msg, - 'email_subject': _('Invoices Reminder'), - 'partner_lang': True, - 'partner_ids': _get_partners, - 'summary': _get_summary, + 'date': lambda *a: time.strftime('%Y-%m-%d'), + 'followup_id': _get_followup, + 'email_body': "", + 'email_subject': _('Invoices Reminder'), + 'partner_lang': True, } def _get_partners_followp(self, cr, uid, ids, context=None): data = {} - if context is None: - context = {} - if ids: - data = self.browse(cr, uid, ids, context=context)[0] - company_id = 'company_id' in context and context['company_id'] or data.company_id.id + data = self.browse(cr, uid, ids, context=context)[0] + company_id = data.company_id.id cr.execute( "SELECT l.partner_id, l.followup_line_id,l.date_maturity, l.date, l.id "\ @@ -166,8 +274,9 @@ class account_followup_print_all(osv.osv_memory): "AND (l.partner_id is NOT NULL) "\ "AND (a.active) "\ "AND (l.debit > 0) "\ - "AND (l.company_id = %s) "\ - "ORDER BY l.date", (company_id,)) + "AND (l.company_id = %s) " \ + "AND (l.blocked = False)" \ + "ORDER BY l.date", (company_id,)) #l.blocked added to take litigation into account and it is not necessary to change follow-up level of account move lines without debit move_lines = cr.fetchall() old = None fups = {} @@ -181,17 +290,17 @@ class account_followup_print_all(osv.osv_memory): "FROM account_followup_followup_line "\ "WHERE followup_id=%s "\ "ORDER BY delay", (fup_id,)) + + #Create dictionary of tuples where first element is the date to compare with the due date and second element is the id of the next level for result in cr.dictfetchall(): delay = datetime.timedelta(days=result['delay']) fups[old] = (current_date - delay, result['id']) - if result['start'] == 'end_of_month': - fups[old][0].replace(day=1) old = result['id'] - fups[old] = (datetime.date(datetime.MAXYEAR, 12, 31), old) - partner_list = [] to_update = {} + + #Fill dictionary of accountmovelines to_update with the partners that need to be updated for partner_id, followup_line_id, date_maturity,date, id in move_lines: if not partner_id: continue @@ -209,134 +318,6 @@ class account_followup_print_all(osv.osv_memory): to_update[str(id)]= {'level': fups[followup_line_id][1], 'partner_id': stat_line_id} return {'partner_ids': partner_list, 'to_update': to_update} - def do_mail(self, cr, uid, ids, context=None): - mod_obj = self.pool.get('ir.model.data') - move_obj = self.pool.get('account.move.line') - user_obj = self.pool.get('res.users') - - if context is None: - context = {} - data = self.browse(cr, uid, ids, context=context)[0] - stat_by_partner_line_ids = [partner_id.id for partner_id in data.partner_ids] - partners = [stat_by_partner_line / 10000 for stat_by_partner_line in stat_by_partner_line_ids] - model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all_msg')], context=context) - resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id'] - if data.email_conf: - msg_sent = '' - msg_unsent = '' - data_user = user_obj.browse(cr, uid, uid, context=context) - for partner in self.pool.get('res.partner').browse(cr, uid, partners, context=context): - ids_lines = move_obj.search(cr,uid,[('partner_id','=',partner.id),('reconcile_id','=',False),('account_id.type','in',['receivable']),('company_id','=',context.get('company_id', False))]) - data_lines = move_obj.browse(cr, uid, ids_lines, context=context) - total_amt = 0.0 - for line in data_lines: - total_amt += line.debit - line.credit - dest = False - if partner: - dest = [partner.email] - if not data.partner_lang: - body = data.email_body - else: - cxt = context.copy() - cxt['lang'] = partner.lang - body = user_obj.browse(cr, uid, uid, context=cxt).company_id.follow_up_msg - move_line = '' - subtotal_due = 0.0 - subtotal_paid = 0.0 - subtotal_maturity = 0.0 - balance = 0.0 - l = '--------------------------------------------------------------------------------------------------------------------------' - head = l+ '\n' + 'Date'.rjust(10) + '\t' + 'Description'.rjust(10) + '\t' + 'Ref'.rjust(10) + '\t' + 'Due date'.rjust(10) + '\t' + 'Due'.rjust(10) + '\t' + 'Paid'.rjust(10) + '\t' + 'Maturity'.rjust(10) + '\t' + 'Litigation'.rjust(10) + '\n' + l - for i in data_lines: - maturity = 0.00 - if i.date_maturity < time.strftime('%Y-%m-%d') and (i.debit - i.credit): - maturity = i.debit - i.credit - subtotal_due = subtotal_due + i.debit - subtotal_paid = subtotal_paid + i.credit - subtotal_maturity = subtotal_maturity + int(maturity) - balance = balance + (i.debit - i.credit) - move_line = move_line + (i.date).rjust(10) + '\t'+ (i.name).rjust(10) + '\t'+ (i.ref or '').rjust(10) + '\t' + (i.date_maturity or '').rjust(10) + '\t' + str(i.debit).rjust(10) + '\t' + str(i.credit).rjust(10) + '\t' + str(maturity).rjust(10) + '\t' + str(i.blocked).rjust(10) + '\n' - move_line = move_line + l + '\n'+ '\t\t\t' + 'Sub total'.rjust(35) + '\t' + (str(subtotal_due) or '').rjust(10) + '\t' + (str(subtotal_paid) or '').rjust(10) + '\t' + (str(subtotal_maturity) or '').rjust(10)+ '\n' - move_line = move_line + '\t\t\t' + 'Balance'.rjust(33) + '\t' + str(balance).rjust(10) + '\n' + l - val = { - 'partner_name':partner.name, - 'followup_amount':total_amt, - 'user_signature':data_user.name, - 'company_name':data_user.company_id.name, - 'company_currency':data_user.company_id.currency_id.name, - 'line':move_line, - 'heading': head, - 'date':time.strftime('%Y-%m-%d'), - } - body = body%val - sub = tools.ustr(data.email_subject) - msg = '' - if dest: - try: - vals = {'state': 'outgoing', - 'subject': sub, - 'body_html': '
    %s
    ' % body, - 'email_to': dest, - 'email_from': data_user.email or tools.config.options['email_from']} - self.pool.get('mail.mail').create(cr, uid, vals, context=context) - msg_sent += partner.name + '\n' - except Exception, e: - raise osv.except_osv('Error !', e ) - else: - msg += partner.name + '\n' - msg_unsent += msg - if not msg_unsent: - summary = _("All Emails have been successfully sent to Partners:.\n\n%s") % msg_sent - else: - msg_unsent = _("Email not sent to following Partners, Email not available !\n\n%s") % msg_unsent - msg_sent = msg_sent and _("\n\nEmail sent to following Partners successfully. !\n\n%s") % msg_sent - line = '==========================================================================' - summary = msg_unsent + line + msg_sent - context.update({'summary': summary}) - else: - context.update({'summary': '\n\n\nEmail has not been sent to any partner. If you want to send it, please tick send email confirmation on wizard.'}) - - return { - 'name': _('Followup Summary'), - 'view_type': 'form', - 'context': context, - 'view_mode': 'tree,form', - 'res_model': 'account.followup.print.all', - 'views': [(resource_id,'form')], - 'type': 'ir.actions.act_window', - 'target': 'new', - 'nodestroy': True - } - - def do_print(self, cr, uid, ids, context=None): - if context is None: - context = {} - data = self.read(cr, uid, ids, [], context=context)[0] - res = self._get_partners_followp(cr, uid, ids, context)['to_update'] - to_update = res - data['followup_id'] = 'followup_id' in context and context['followup_id'] or False - date = 'date' in context and context['date'] or data['date'] - if not data['test_print']: - for id in to_update.keys(): - if to_update[id]['partner_id'] in data['partner_ids']: - cr.execute( - "UPDATE account_move_line "\ - "SET followup_line_id=%s, followup_date=%s "\ - "WHERE id=%s", - (to_update[id]['level'], - date, int(id),)) - data.update({'date': context['date']}) - datas = { - 'ids': [], - 'model': 'account_followup.followup', - 'form': data - } - return { - 'type': 'ir.actions.report.xml', - 'report_name': 'account_followup.followup.print', - 'datas': datas, - } - -account_followup_print_all() +account_followup_print() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml index fe77dbc053e..29f36522d05 100644 --- a/addons/account_followup/wizard/account_followup_print_view.xml +++ b/addons/account_followup/wizard/account_followup_print_view.xml @@ -4,25 +4,29 @@ account.followup.print.form - account.followup.print + account_followup.print
    - - + + -
    -
    +

    + This action will send follow-up emails, print the letters and + set the manual actions per customers. +

    +
    +
    -     +     Send Follow-Ups - account.followup.print + account_followup.print form form new @@ -30,8 +34,10 @@ + parent="menu_finance_followup" + name = "Send Letters and Emails" + groups = "account.group_account_user" + sequence="2"/> account_followup.stat.by.partner.search @@ -47,7 +53,6 @@     - account_followup.stat.by.partner.tree account_followup.stat.by.partner @@ -63,63 +68,25 @@     - - account.followup.print.all.form - account.followup.print.all + + account_followup.sending.results.form + account_followup.sending.results -
    +
    -
    - - - - - - - - - - - - - - - - +
    + +
    +
    +
    +
    +
    - - - account.followup.print.all.msg.form - account.followup.print.all - -
    - - - - -
    - - - Send Follow-Ups - ir.actions.act_window - account.followup.print.all - form - form - new - diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml index 4d69c2d7315..e07043c495a 100644 --- a/addons/account_payment/account_payment_view.xml +++ b/addons/account_payment/account_payment_view.xml @@ -14,28 +14,16 @@     - + diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot index ed92f77c2e4..cc768d9a20d 100644 --- a/addons/account_payment/i18n/account_payment.pot +++ b/addons/account_payment/i18n/account_payment.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,11 +99,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -116,6 +111,13 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -127,11 +129,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -158,22 +155,12 @@ msgstr "" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -261,11 +248,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -324,11 +306,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -344,11 +321,6 @@ msgstr "" msgid "Amount to be paid" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -427,11 +399,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -512,11 +479,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -654,11 +616,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -703,11 +660,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" diff --git a/addons/account_payment/i18n/am.po b/addons/account_payment/i18n/am.po index c6fae9878b7..59500fd69df 100644 --- a/addons/account_payment/i18n/am.po +++ b/addons/account_payment/i18n/am.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-03-21 15:50+0000\n" "Last-Translator: Araya \n" "Language-Team: Amharic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -104,11 +104,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -121,6 +116,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -132,11 +136,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -163,24 +162,12 @@ msgstr "" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -272,11 +259,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -335,11 +317,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -355,14 +332,6 @@ msgstr "" msgid "Amount to be paid" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -443,11 +412,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -530,11 +494,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -674,11 +633,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -723,11 +677,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po index 641a59915d9..9c276626869 100644 --- a/addons/account_payment/i18n/ar.po +++ b/addons/account_payment/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "الحساب المستخدم" msgid "Due Date" msgstr "تاريخ الإستحقاق" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "خط إدخال الحساب" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "بيان تعبئة الدفع" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "المقدار" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,26 +163,12 @@ msgstr "المرجع" msgid "The payment line name must be unique!" msgstr "يجب أن يكون اسم خط الدفع فريداً !" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "خطأ في إتصال قاعدة البيانات" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "أوامر الدفع" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " -"اليومية." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -277,11 +262,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "أجمالى المدين" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -340,11 +320,6 @@ msgstr "نوع الاتصال" msgid "Partner" msgstr "الشريك" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -360,16 +335,6 @@ msgstr "تاريخ الإستحقاق" msgid "Amount to be paid" msgstr "المبلغ المستحق" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " -"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -450,11 +415,6 @@ msgstr "عنوان العميل طالب الأمر" msgid "Populate Statement:" msgstr "بيان النشر:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "إجمالي الإئتمان" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -537,11 +497,6 @@ msgstr "تسديد الحساب" msgid "Invoice Ref" msgstr "مرجع الفاتورة" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -683,11 +638,6 @@ msgstr "" msgid "Name" msgstr "الاسم" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -732,11 +682,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -745,6 +690,12 @@ msgstr "حساب المصرف لنظام الدفع" #~ msgid "You can not create move line on closed account." #~ msgstr "لا يمكنك إنشاء حركة سطر علي حساب مغلق." +#~ msgid "Account Entry Line" +#~ msgstr "خط إدخال الحساب" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !" + #~ msgid "State" #~ msgstr "الحالة" @@ -752,6 +703,9 @@ msgstr "حساب المصرف لنظام الدفع" #~ msgid "Error !" #~ msgstr "خطأ !" +#~ msgid "Total credit" +#~ msgstr "إجمالي الإئتمان" + #~ msgid "User" #~ msgstr "المستخدم" @@ -761,6 +715,9 @@ msgstr "حساب المصرف لنظام الدفع" #~ msgid "Execution date" #~ msgstr "تاريخ التنفيذ" +#~ msgid "Total debit" +#~ msgstr "أجمالى المدين" + #, python-format #~ msgid "No partner defined on entry line" #~ msgstr "لا شريك معرف على المدخلات" @@ -821,6 +778,21 @@ msgstr "حساب المصرف لنظام الدفع" #~ msgid "Scheduled date if fixed" #~ msgstr "تاريخ مقرر اذا تم تثبيته" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " +#~ "الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " +#~ "اليومية." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها." @@ -829,3 +801,9 @@ msgstr "حساب المصرف لنظام الدفع" #~ msgid "You can not create journal items on closed account." #~ msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "خطأ في إتصال قاعدة البيانات" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po index 314ea7922aa..9ad125ff7ee 100644 --- a/addons/account_payment/i18n/bg.po +++ b/addons/account_payment/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-02 08:04+0000\n" "Last-Translator: Dimitar Markov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "" msgid "Due Date" msgstr "Дата на падеж" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Ред от запис на сметка" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Сума" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,24 +163,12 @@ msgstr "Отпратка" msgid "The payment line name must be unique!" msgstr "Редът на плащането трябва да бъде уникален!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -273,11 +260,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Общ дебит" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -336,11 +318,6 @@ msgstr "Вид комуникация" msgid "Partner" msgstr "Партньор" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -356,14 +333,6 @@ msgstr "Насрочена дата" msgid "Amount to be paid" msgstr "Сума за плащане" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -444,11 +413,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Общо кредит" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -531,11 +495,6 @@ msgstr "" msgid "Invoice Ref" msgstr "Отпратка към фактура" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -675,11 +634,6 @@ msgstr "" msgid "Name" msgstr "Име" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -724,11 +678,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -737,6 +686,9 @@ msgstr "" #~ msgid "Scheduled date if fixed" #~ msgstr "Планирана дата ако е определена" +#~ msgid "Account Entry Line" +#~ msgstr "Ред от запис на сметка" + #~ msgid "Execution date:" #~ msgstr "Дата на изпълнение" @@ -750,6 +702,9 @@ msgstr "" #~ msgid "Error !" #~ msgstr "Грешка!" +#~ msgid "Total debit" +#~ msgstr "Общ дебит" + #~ msgid "Execution date" #~ msgstr "Дата на изпълнение" @@ -759,6 +714,9 @@ msgstr "" #~ msgid "_Cancel" #~ msgstr "_Отказ" +#~ msgid "Total credit" +#~ msgstr "Общо кредит" + #~ msgid "User" #~ msgstr "Потребител" @@ -777,5 +735,8 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Не може да създадете ред за движение в приключена сметка." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!" + #~ msgid "Creation date" #~ msgstr "Дата на създаване" diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po index 12851e0be81..2ec44201179 100644 --- a/addons/account_payment/i18n/bs.po +++ b/addons/account_payment/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 22:04+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "" msgid "Due Date" msgstr "Datum dospijeća" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Linija stavke računa" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Iznos" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,24 +163,12 @@ msgstr "Referenca" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Nalozi za plaćanje" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -276,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Ukupno duguje" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -339,11 +321,6 @@ msgstr "Vrsta veze" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -359,14 +336,6 @@ msgstr "Datum dospijeća" msgid "Amount to be paid" msgstr "Iznos za plaćanje" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -449,11 +418,6 @@ msgstr "Adresa kupca naručitelja." msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Ukupno potražuje" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -536,11 +500,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -680,11 +639,6 @@ msgstr "" msgid "Name" msgstr "Naziv" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -729,11 +683,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -751,6 +700,9 @@ msgstr "Bankovni račun za način plaćanja" #~ msgid "Scheduled date if fixed" #~ msgstr "Zakazani datum ako je fiskno" +#~ msgid "Account Entry Line" +#~ msgstr "Linija stavke računa" + #~ msgid "Execution date:" #~ msgstr "Datum izvršenja:" @@ -760,6 +712,9 @@ msgstr "Bankovni račun za način plaćanja" #~ msgid "Execution date" #~ msgstr "Datum izvršenja" +#~ msgid "Total debit" +#~ msgstr "Ukupno duguje" + #~ msgid "State" #~ msgstr "Status" @@ -769,6 +724,9 @@ msgstr "Bankovni račun za način plaćanja" #~ msgid "_Cancel" #~ msgstr "Otkaži" +#~ msgid "Total credit" +#~ msgstr "Ukupno potražuje" + #~ msgid "Creation date" #~ msgstr "Datum kreiranja" diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po index 8141eaf3caa..96336a0bfdf 100644 --- a/addons/account_payment/i18n/ca.po +++ b/addons/account_payment/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-08-17 20:38+0000\n" "Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Compte utilitzat" msgid "Due Date" msgstr "Data venciment" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Apunt comptable" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Genera extracte de pagament" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Import" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valor del deure o haver erroni en l'assentament comptable!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,24 +163,12 @@ msgstr "Referència" msgid "The payment line name must be unique!" msgstr "El nom de la línia de pagament ha de ser únic!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Ordres de pagament/cobrament" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -276,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total deure" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -339,11 +321,6 @@ msgstr "Tipus de comunicació" msgid "Partner" msgstr "Empresa" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -359,14 +336,6 @@ msgstr "Data venciment" msgid "Amount to be paid" msgstr "Import a pagar" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -449,11 +418,6 @@ msgstr "Direcció del client que ordena." msgid "Populate Statement:" msgstr "Genera extracte:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total haver" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -538,11 +502,6 @@ msgstr "Compte del pagament a realitzar" msgid "Invoice Ref" msgstr "Ref. factura" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -684,11 +643,6 @@ msgstr "" msgid "Name" msgstr "Nom" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -733,11 +687,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -762,6 +711,9 @@ msgstr "Compte bancari per la forma de pagament" #~ msgid "Error !" #~ msgstr "Error!" +#~ msgid "Total debit" +#~ msgstr "Total deure" + #~ msgid "Execution date" #~ msgstr "Data execució" @@ -775,6 +727,9 @@ msgstr "Compte bancari per la forma de pagament" #~ msgid "No partner defined on entry line" #~ msgstr "No s'ha definit l'empresa en la línia d'entrada" +#~ msgid "Total credit" +#~ msgstr "Total haver" + #~ msgid "Populate payment" #~ msgstr "Propaga el pagament" @@ -829,6 +784,9 @@ msgstr "Compte bancari per la forma de pagament" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nom de model no vàlid en la definició de l'acció." +#~ msgid "Account Entry Line" +#~ msgstr "Apunt comptable" + #~ msgid "Import payment lines" #~ msgstr "Importa línies de pagament" @@ -895,3 +853,6 @@ msgstr "Compte bancari per la forma de pagament" #~ msgid "You can not create move line on view account." #~ msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valor del deure o haver erroni en l'assentament comptable!" diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po index 3d74c439642..87eb8c083a8 100644 --- a/addons/account_payment/i18n/cs.po +++ b/addons/account_payment/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 22:04+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -103,11 +103,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Účet příchozí linky" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -120,6 +115,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -131,11 +135,6 @@ msgstr "" msgid "Amount" msgstr "Částka" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -162,24 +161,12 @@ msgstr "Odkaz" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -271,11 +258,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -334,11 +316,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -354,14 +331,6 @@ msgstr "Termín dokončení" msgid "Amount to be paid" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -442,11 +411,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -529,11 +493,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -673,11 +632,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -722,11 +676,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -746,3 +695,6 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Špatný název modelu v definici akce" + +#~ msgid "Account Entry Line" +#~ msgstr "Účet příchozí linky" diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po index 036f8c003d3..e115fc194c9 100644 --- a/addons/account_payment/i18n/da.po +++ b/addons/account_payment/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-27 08:33+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -104,11 +104,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -121,6 +116,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -132,11 +136,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -163,24 +162,12 @@ msgstr "" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -272,11 +259,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -335,11 +317,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -355,14 +332,6 @@ msgstr "" msgid "Amount to be paid" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -443,11 +412,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -530,11 +494,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -674,11 +633,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -723,11 +677,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po index a56cd297c68..30fd5d1eef5 100644 --- a/addons/account_payment/i18n/de.po +++ b/addons/account_payment/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 08:52+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Verwendetes Konto" msgid "Due Date" msgstr "Fälligkeitsdatum" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Buchungszeile" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Beleg zu Zahlungsvorschlag" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Betrag" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Falscher Buchungsbetrag in Soll oder Haben" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,26 +163,12 @@ msgstr "Referenz" msgid "The payment line name must be unique!" msgstr "Die Zahlungsposition sollte eindeutig sein" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "ungültige BBA Kommunikations Stuktur" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Zahlungsaufträge" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -279,11 +264,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Gesamt Soll" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -342,11 +322,6 @@ msgstr "Betreffzeile Empfänger" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -362,17 +337,6 @@ msgstr "Datum fällig" msgid "Amount to be paid" msgstr "Zu zahlender Betrag" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -454,11 +418,6 @@ msgstr "Adresse des Auftraggebers" msgid "Populate Statement:" msgstr "Zahlungsvorschlag:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Gesamt Haben" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -542,11 +501,6 @@ msgstr "Zahlungsdurchführung" msgid "Invoice Ref" msgstr "Rechungsref." -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Die Rechnungsnummer muss je Firma eindeutig sein" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -688,11 +642,6 @@ msgstr "" msgid "Name" msgstr "Bezeichnung" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -737,11 +686,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -753,6 +697,9 @@ msgstr "Bankkonto für diesen Zahlungsmodus" #~ msgid "Preferred date" #~ msgstr "bevorzugtes Datum" +#~ msgid "Account Entry Line" +#~ msgstr "Buchungszeile" + #~ msgid "Execution date:" #~ msgstr "Ausführungsdatum:" @@ -766,6 +713,9 @@ msgstr "Bankkonto für diesen Zahlungsmodus" #~ msgid "Error !" #~ msgstr "Fehler !" +#~ msgid "Total debit" +#~ msgstr "Gesamt Soll" + #~ msgid "Execution date" #~ msgstr "Datum Ausführung" @@ -779,6 +729,9 @@ msgstr "Bankkonto für diesen Zahlungsmodus" #~ msgid "No partner defined on entry line" #~ msgstr "Kein Partner für diesen Eintrag definiert" +#~ msgid "Total credit" +#~ msgstr "Gesamt Haben" + #~ msgid "Populate payment" #~ msgstr "Erzeuge Zahlungsvorschlagsliste" @@ -869,6 +822,9 @@ msgstr "Bankkonto für diesen Zahlungsmodus" #~ msgstr "" #~ "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Falscher Buchungsbetrag in Soll oder Haben" + #~ msgid "You can not create move line on view account." #~ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." @@ -900,6 +856,28 @@ msgstr "Bankkonto für diesen Zahlungsmodus" #~ "Sie alle einzelnen zu überweisenden Zahlungspositionen bestätigen und diese " #~ "über die Rechnung und den Partner rückverfolgen." +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "ungültige BBA Kommunikations Stuktur" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Die Rechnungsnummer muss je Firma eindeutig sein" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "You can not create journal items on an account of type view." diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po index ba75b23ab5c..e442d017e4e 100644 --- a/addons/account_payment/i18n/el.po +++ b/addons/account_payment/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-11-15 08:29+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -106,11 +106,6 @@ msgstr "Χρησιμοποίηση Λογαριασμού" msgid "Due Date" msgstr "Ημερομηνία Λήξης" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Γραμμή Εγγραφής Λογαριασμού" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -123,6 +118,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -134,11 +138,6 @@ msgstr "" msgid "Amount" msgstr "Ποσό" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Λάθος πιστωτική ή χρεωστική τιμή στην καταχώρηση!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -165,24 +164,12 @@ msgstr "Αναφορά" msgid "The payment line name must be unique!" msgstr "Η γραμή πληρωμής θα πρέπει να είναι μοναδική" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Εντολές Πληρωμής" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -277,11 +264,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Συνολική χρέωση" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -340,11 +322,6 @@ msgstr "Τύπος Επικοινωνίας" msgid "Partner" msgstr "Συνεργάτης" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -360,14 +337,6 @@ msgstr "Ημερομηνία λήξης" msgid "Amount to be paid" msgstr "Ποσό προς πληρωμή" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -450,11 +419,6 @@ msgstr "Διεύθυνση του Πελάτη Παραγγελίας." msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Συνολική πίστωση" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -541,11 +505,6 @@ msgstr "" msgid "Invoice Ref" msgstr "Παρ. Τιμολογίου" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -688,11 +647,6 @@ msgstr "" msgid "Name" msgstr "Όνομα" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -737,11 +691,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -753,6 +702,9 @@ msgstr "Λογαριασμός Τραπέζης για την Κατάσταση #~ msgid "Scheduled date if fixed" #~ msgstr "Προγραμματισμένη ημερομηνία εάν είναι καθορισμένο" +#~ msgid "Account Entry Line" +#~ msgstr "Γραμμή Εγγραφής Λογαριασμού" + #~ msgid "Execution date:" #~ msgstr "Ημερομηνία εκτέλεσης:" @@ -769,6 +721,9 @@ msgstr "Λογαριασμός Τραπέζης για την Κατάσταση #~ msgid "Execution date" #~ msgstr "Ημερομηνία εκτέλεσης" +#~ msgid "Total debit" +#~ msgstr "Συνολική χρέωση" + #~ msgid "Payment Management" #~ msgstr "Διαχείριση Πληρωμών" @@ -782,6 +737,9 @@ msgstr "Λογαριασμός Τραπέζης για την Κατάσταση #~ msgid "No partner defined on entry line" #~ msgstr "Κανένας συνεργάτης δεν καθορίστηκε για αυτήν την γραμμή εγγραφής" +#~ msgid "Total credit" +#~ msgstr "Συνολική πίστωση" + #~ msgid "Creation date" #~ msgstr "Ημερομηνία δημιουργίας" @@ -867,6 +825,9 @@ msgstr "Λογαριασμός Τραπέζης για την Κατάσταση #~ " Στη συνέχεια, η παραγγελία πληρώνεται και η κατάσταση είναι " #~ "'Πραγματοποιήθηκε'." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Λάθος πιστωτική ή χρεωστική τιμή στην καταχώρηση!" + #~ msgid "" #~ "\n" #~ "This module provides :\n" diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index 690528dbb33..aad5fbd7cba 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 19:30+0000\n" "Last-Translator: Ana Juaristi Olalde \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Cuenta utilizada" msgid "Due Date" msgstr "Fecha de vencimiento" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Línea del asiento contable" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Extracto generar pago" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Importe" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,26 +163,12 @@ msgstr "Referencia" msgid "The payment line name must be unique!" msgstr "¡El nombre de la línea de pago debe ser única!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Órdenes de pago" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borar esta restricción del diario." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -278,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total debe" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -341,11 +321,6 @@ msgstr "Tipo de comunicación" msgid "Partner" msgstr "Empresa" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -361,17 +336,6 @@ msgstr "Fecha vencimiento" msgid "Amount to be paid" msgstr "Importe a pagar" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -454,11 +418,6 @@ msgstr "Dirección del cliente que ordena." msgid "Populate Statement:" msgstr "Generar extracto:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total haber" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -544,11 +503,6 @@ msgstr "Contabilidad realizar pago" msgid "Invoice Ref" msgstr "Ref. factura" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por empresa!" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -690,11 +644,6 @@ msgstr "" msgid "Name" msgstr "Nombre" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -739,11 +688,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -752,6 +696,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "Preferred date" #~ msgstr "Fecha preferida" +#~ msgid "Account Entry Line" +#~ msgstr "Línea del asiento contable" + #~ msgid "Execution date:" #~ msgstr "Fecha de ejecución:" @@ -765,6 +712,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "Error !" #~ msgstr "¡Error!" +#~ msgid "Total debit" +#~ msgstr "Total debe" + #~ msgid "Execution date" #~ msgstr "Fecha ejecución" @@ -778,6 +728,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "No partner defined on entry line" #~ msgstr "No se ha definido la empresa en la línea de entrada" +#~ msgid "Total credit" +#~ msgstr "Total haber" + #~ msgid "User" #~ msgstr "Usuario" @@ -870,6 +823,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "You can not create move line on closed account." #~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #~ msgid "You can not create move line on view account." #~ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." @@ -900,6 +856,25 @@ msgstr "Cuenta bancaria para el modo de pago" #~ "registrar todas las órdenes de pago pendientes y hacer seguimiento de las " #~ "órdenes e indicar la referencia de factura y la entidad a la cual pagar." +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por empresa!" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " +#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " +#~ "vista multi-moneda" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borar esta restricción del diario." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "La compañía debe ser la misma para su cuenta y periodo relacionados" @@ -908,3 +883,6 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "You can not create journal items on closed account." #~ msgstr "No puede crear asientos en cuentas cerradas" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po index 48e4dd387a8..9721b0da851 100644 --- a/addons/account_payment/i18n/es_AR.po +++ b/addons/account_payment/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-14 13:06+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "" msgid "Due Date" msgstr "Fecha vencimiento" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Línea del asiento contable" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Importe" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,24 +163,12 @@ msgstr "Referencia" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Órdenes de pago" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -276,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total Debe" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -339,11 +321,6 @@ msgstr "Tipo de comunicación" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -359,14 +336,6 @@ msgstr "Fecha vencimiento" msgid "Amount to be paid" msgstr "Importe a pagar" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -449,11 +418,6 @@ msgstr "Dirección del cliente que ordena." msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total haber" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -536,11 +500,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -682,11 +641,6 @@ msgstr "" msgid "Name" msgstr "Nombre" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -731,11 +685,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -766,6 +715,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "_Cancel" #~ msgstr "_Cancelar" +#~ msgid "Total credit" +#~ msgstr "Total haber" + #, python-format #~ msgid "No partner defined on entry line" #~ msgstr "No se ha definido el partner en la línea del asiento" @@ -838,6 +790,12 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "Payment Management" #~ msgstr "Gestión de pagos" +#~ msgid "Account Entry Line" +#~ msgstr "Línea del asiento contable" + +#~ msgid "Total debit" +#~ msgstr "Total Debe" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML inválido para la definición de la vista!" diff --git a/addons/account_payment/i18n/es_CL.po b/addons/account_payment/i18n/es_CL.po index 80c9198a24e..283e9254e8e 100644 --- a/addons/account_payment/i18n/es_CL.po +++ b/addons/account_payment/i18n/es_CL.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-08-26 23:15+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Chile) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -104,11 +104,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -121,6 +116,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -132,11 +136,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -163,24 +162,12 @@ msgstr "" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -272,11 +259,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -335,11 +317,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -355,14 +332,6 @@ msgstr "" msgid "Amount to be paid" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -443,11 +412,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -530,11 +494,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -674,11 +633,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -723,11 +677,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" diff --git a/addons/account_payment/i18n/es_CR.po b/addons/account_payment/i18n/es_CR.po index 17c6c844f9b..e94f28d5355 100644 --- a/addons/account_payment/i18n/es_CR.po +++ b/addons/account_payment/i18n/es_CR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-15 15:01+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: \n" #. module: account_payment @@ -106,11 +106,6 @@ msgstr "Cuenta utilizada" msgid "Due Date" msgstr "Fecha de vencimiento" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Línea del asiento contable" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -123,6 +118,15 @@ msgid "Payment Populate statement" msgstr "Extracto generar pago" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -134,11 +138,6 @@ msgstr "" msgid "Amount" msgstr "Importe" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -165,26 +164,12 @@ msgstr "Referencia" msgid "The payment line name must be unique!" msgstr "¡El nombre de la línea de pago debe ser única!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Órdenes de pago" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borar esta restricción del diario." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -279,11 +264,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total debe" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -342,11 +322,6 @@ msgstr "Tipo de comunicación" msgid "Partner" msgstr "Empresa" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -362,17 +337,6 @@ msgstr "Fecha vencimiento" msgid "Amount to be paid" msgstr "Importe a pagar" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -455,11 +419,6 @@ msgstr "Dirección del cliente que ordena." msgid "Populate Statement:" msgstr "Generar extracto:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total haber" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -545,11 +504,6 @@ msgstr "Contabilidad realizar pago" msgid "Invoice Ref" msgstr "Ref. factura" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por empresa!" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -691,11 +645,6 @@ msgstr "" msgid "Name" msgstr "Nombre" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -740,11 +689,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -765,6 +709,12 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "Preferred date" #~ msgstr "Fecha preferida" +#~ msgid "Account Entry Line" +#~ msgstr "Línea del asiento contable" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #~ msgid "State" #~ msgstr "Estado" @@ -772,6 +722,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "Error !" #~ msgstr "¡Error!" +#~ msgid "Total debit" +#~ msgstr "Total debe" + #~ msgid "Execution date" #~ msgstr "Fecha ejecución" @@ -779,6 +732,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "No partner defined on entry line" #~ msgstr "No se ha definido la empresa en la línea de entrada" +#~ msgid "Total credit" +#~ msgstr "Total haber" + #~ msgid "User" #~ msgstr "Usuario" @@ -788,6 +744,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "Import payment lines" #~ msgstr "Importar líneas de pago" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por empresa!" + #~ msgid "" #~ "A payment order is a payment request from your company to pay a supplier " #~ "invoice or a customer credit note. Here you can register all payment orders " @@ -901,11 +860,30 @@ msgstr "Cuenta bancaria para el modo de pago" #~ "* Un mecanismo básico para conectar fácilmente varios pagos automatizados.\n" #~ " " +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " +#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " +#~ "vista multi-moneda" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borar esta restricción del diario." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "No puede crear asientos en una cuenta de tipo vista" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + #~ msgid "You can not create journal items on closed account." #~ msgstr "No puede crear asientos en cuentas cerradas" diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po index e4dace09a40..adbb8242b4d 100644 --- a/addons/account_payment/i18n/es_EC.po +++ b/addons/account_payment/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 03:47+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Cuenta usada" msgid "Due Date" msgstr "Fecha de vencimiento" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Línea del asiento contable" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Realizar Pago" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Importe" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor crédito o débito erróneo en apunte contable!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,26 +163,12 @@ msgstr "Referencia" msgid "The payment line name must be unique!" msgstr "¡El nombre de la línea de pago debe ser única!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Órdenes de pago" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borrar esta restricción del diario." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -278,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total debe" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -341,11 +321,6 @@ msgstr "Tipo de comunicación" msgid "Partner" msgstr "Empresa" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -361,17 +336,6 @@ msgstr "Fecha de vencimiento" msgid "Amount to be paid" msgstr "Monto a pagar" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta selecionada de su diario obliga a tener una moneda secundaria. " -"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " -"de multi-moneda al diario." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -454,11 +418,6 @@ msgstr "Dirección del cliente que ordena." msgid "Populate Statement:" msgstr "Hacer declaración" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total haber" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -544,11 +503,6 @@ msgstr "Cuenta de Pago" msgid "Invoice Ref" msgstr "Factura de Ref" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -690,11 +644,6 @@ msgstr "" msgid "Name" msgstr "Nombre" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -739,11 +688,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -758,6 +702,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "Preferred date" #~ msgstr "Fecha preferida" +#~ msgid "Account Entry Line" +#~ msgstr "Línea del asiento contable" + #~ msgid "Execution date:" #~ msgstr "Fecha de ejecución:" @@ -767,6 +714,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "State" #~ msgstr "Estado" +#~ msgid "Total debit" +#~ msgstr "Total debe" + #~ msgid "Execution date" #~ msgstr "Fecha ejecución" @@ -779,6 +729,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "Payment Management" #~ msgstr "Gestión de pagos" +#~ msgid "Total credit" +#~ msgstr "Total haber" + #~ msgid "Populate payment" #~ msgstr "Rellenar la orden" @@ -865,6 +818,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "You can not create move line on closed account." #~ msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor crédito o débito erróneo en apunte contable!" + #~ msgid "You can not create move line on view account." #~ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." @@ -895,6 +851,22 @@ msgstr "Cuenta bancaria para el modo de pago" #~ "* Un mecanismo básico para conectar fácilmente varios pagos automatizados.\n" #~ " " +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta selecionada de su diario obliga a tener una moneda secundaria. " +#~ "Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " +#~ "de multi-moneda al diario." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borrar esta restricción del diario." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados" @@ -903,3 +875,9 @@ msgstr "Cuenta bancaria para el modo de pago" #~ msgid "You can not create journal items on closed account." #~ msgstr "No puede crear asientos en cuentas cerradas" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" diff --git a/addons/account_payment/i18n/es_PY.po b/addons/account_payment/i18n/es_PY.po index 96522f54efa..4bcfe48ba1a 100644 --- a/addons/account_payment/i18n/es_PY.po +++ b/addons/account_payment/i18n/es_PY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-03 00:45+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -106,11 +106,6 @@ msgstr "Cuenta utilizada" msgid "Due Date" msgstr "Fecha de Vencimiento" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Línea del asiento contable" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -123,6 +118,15 @@ msgid "Payment Populate statement" msgstr "Extracto generar pago" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -134,11 +138,6 @@ msgstr "" msgid "Amount" msgstr "Importe" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor debiot o credito erróneo en el asiento contable!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -165,24 +164,12 @@ msgstr "Referencia" msgid "The payment line name must be unique!" msgstr "¡El nombre de la línea de pago debe ser única!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Órdenes de pago" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -277,11 +264,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total Debito" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -340,11 +322,6 @@ msgstr "Tipo de comunicación" msgid "Partner" msgstr "Empresa" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -360,14 +337,6 @@ msgstr "Fecha vencimiento" msgid "Amount to be paid" msgstr "Importe a pagar" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -450,11 +419,6 @@ msgstr "Dirección del cliente." msgid "Populate Statement:" msgstr "Generar extracto:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total Credito" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -540,11 +504,6 @@ msgstr "Cuenta para pago" msgid "Invoice Ref" msgstr "Ref. factura" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -686,11 +645,6 @@ msgstr "" msgid "Name" msgstr "Nombre:" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -735,11 +689,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -751,6 +700,12 @@ msgstr "Cuenta bancaria para el forma de pago" #~ msgid "You can not create move line on closed account." #~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada." +#~ msgid "Account Entry Line" +#~ msgstr "Línea del asiento contable" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor debiot o credito erróneo en el asiento contable!" + #~ msgid "State" #~ msgstr "Departamento" @@ -761,9 +716,15 @@ msgstr "Cuenta bancaria para el forma de pago" #~ msgid "Execution date" #~ msgstr "Fecha ejecución" +#~ msgid "Total debit" +#~ msgstr "Total Debito" + #~ msgid "Payment Management" #~ msgstr "Gestión de pagos" +#~ msgid "Total credit" +#~ msgstr "Total Credito" + #, python-format #~ msgid "No partner defined on entry line" #~ msgstr "No se ha definido la empresa en la línea de entrada" diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po index b80c9af31cf..30849c88d8a 100644 --- a/addons/account_payment/i18n/et.po +++ b/addons/account_payment/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-10-10 19:42+0000\n" "Last-Translator: Aare Vesi \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "" msgid "Due Date" msgstr "Tähtaeg" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Raamatupidamiskande rida" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Kogus" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,24 +163,12 @@ msgstr "Viide" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Maksekorraldused" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -276,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Deebetsumma" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -339,11 +321,6 @@ msgstr "Suhtlemise tüüp" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -359,14 +336,6 @@ msgstr "Tähtaeg" msgid "Amount to be paid" msgstr "Makstav summa" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -448,11 +417,6 @@ msgstr "Telliva kliendi aadress" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Krediitsumma" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -535,11 +499,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -679,11 +638,6 @@ msgstr "" msgid "Name" msgstr "Nimi" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -728,16 +682,14 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "Pangakonto makseviisile" +#~ msgid "Account Entry Line" +#~ msgstr "Raamatupidamiskande rida" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Vigane XML vaate arhitektuurile!" @@ -771,12 +723,18 @@ msgstr "Pangakonto makseviisile" #~ msgid "Execution date" #~ msgstr "Teostamise kuupäev" +#~ msgid "Total debit" +#~ msgstr "Deebetsumma" + #~ msgid "_Cancel" #~ msgstr "_Tühista" #~ msgid "Payment Management" #~ msgstr "Maksehaldus" +#~ msgid "Total credit" +#~ msgstr "Krediitsumma" + #, python-format #~ msgid "No partner defined on entry line" #~ msgstr "Ühtegi partnerit pole määratletud kirje real" diff --git a/addons/account_payment/i18n/fa.po b/addons/account_payment/i18n/fa.po index 0ee23f9a170..e5e9d14077a 100644 --- a/addons/account_payment/i18n/fa.po +++ b/addons/account_payment/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-18 16:56+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -104,11 +104,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -121,6 +116,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -132,11 +136,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -163,24 +162,12 @@ msgstr "" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -272,11 +259,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -335,11 +317,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -355,14 +332,6 @@ msgstr "" msgid "Amount to be paid" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -443,11 +412,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -530,11 +494,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -674,11 +633,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -723,11 +677,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po index 320b6d39a46..b93cf7f4e62 100644 --- a/addons/account_payment/i18n/fi.po +++ b/addons/account_payment/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 09:15+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -106,11 +106,6 @@ msgstr "Käytetty tili" msgid "Due Date" msgstr "Eräpäivä" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Tilimerkinnän rivi" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -123,6 +118,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -134,11 +138,6 @@ msgstr "" msgid "Amount" msgstr "Summa" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Väärä kredit tai debet arvo tiliviennissä" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -165,24 +164,12 @@ msgstr "Viite" msgid "The payment line name must be unique!" msgstr "Maksurivin nimen pitää olla uniikki" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Maksumääräykset" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -277,11 +264,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Debet yhteensä" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -340,11 +322,6 @@ msgstr "Yhteystapa" msgid "Partner" msgstr "Kumppani" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -360,14 +337,6 @@ msgstr "Eräpäivä" msgid "Amount to be paid" msgstr "Maksettava summa" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -450,11 +419,6 @@ msgstr "Tilaavan asiakkaan osoite." msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Kredit yhteensä" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -538,11 +502,6 @@ msgstr "Tee tilitämaksu" msgid "Invoice Ref" msgstr "Laskun viite" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -684,11 +643,6 @@ msgstr "" msgid "Name" msgstr "Nimi" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -733,11 +687,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -770,6 +719,9 @@ msgstr "Pankkitili tälle maksutavalle" #~ msgid "Scheduled date if fixed" #~ msgstr "Suunniteltu päivämäärä jos kiinteä" +#~ msgid "Account Entry Line" +#~ msgstr "Tilimerkinnän rivi" + #~ msgid "Execution date:" #~ msgstr "Toimeenpanopäivä:" @@ -779,6 +731,9 @@ msgstr "Pankkitili tälle maksutavalle" #~ msgid "Execution date" #~ msgstr "Toimeenpanopäivä" +#~ msgid "Total debit" +#~ msgstr "Debet yhteensä" + #, python-format #~ msgid "Error !" #~ msgstr "Virhe!" @@ -796,6 +751,9 @@ msgstr "Pankkitili tälle maksutavalle" #~ msgid "No partner defined on entry line" #~ msgstr "Rivillä ei ole määritetty kumppania" +#~ msgid "Total credit" +#~ msgstr "Kredit yhteensä" + #~ msgid "Creation date" #~ msgstr "Luomispäivämäärä" @@ -853,6 +811,9 @@ msgstr "Pankkitili tälle maksutavalle" #~ msgid "You can not create move line on closed account." #~ msgstr "Et voi luoda siirtoriviä suljetulle tilille." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Väärä kredit tai debet arvo tiliviennissä" + #~ msgid "Company must be same for its related account and period." #~ msgstr "Yrityksen tulee olla sama liittyvälle tilille ja jaksolle." diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po index 03ea0089d09..7c1fbfec4bc 100644 --- a/addons/account_payment/i18n/fr.po +++ b/addons/account_payment/i18n/fr.po @@ -6,29 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-12 03:48+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 21:19+0000\n" +"Last-Translator: Frederic Clementi - Camptocamp.com " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Débit total" - -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Crédit total" +#~ msgid "Total debit" +#~ msgstr "Débit total" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML non valide pour l'architecture de la vue !" +#~ msgid "Total credit" +#~ msgstr "Crédit total" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" @@ -47,6 +44,13 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Cliquez pour créer un ordre de paiement.\n" +"

    \n" +" Un ordre de paiement est un demande de règlement fournisseur " +"ou le remboursement d'un avoir client.\n" +"

    \n" +" " #. module: account_payment #: field:payment.line,currency:0 @@ -124,11 +128,6 @@ msgstr "Compte utilisé" msgid "Due Date" msgstr "Date d'échéance" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Ligne d'écriture comptable" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -141,10 +140,21 @@ msgid "Payment Populate statement" msgstr "Relevé rempli par paiement" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" +"Vous ne pouvez pas supprimer une facture déja importée dans un ordre de " +"paiement. Il s'agit de l'ordre de paiement : %s." + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur !" #. module: account_payment #: report:payment.order:0 @@ -152,11 +162,6 @@ msgstr "" msgid "Amount" msgstr "Montant" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -183,26 +188,12 @@ msgstr "Référence" msgid "The payment line name must be unique!" msgstr "Le nom de la ligne de paiement doit être unique !" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Structure de communication BBA incorrecte !" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Ordres de paiement" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"La date de votre écriture ne correspond pas à la période définie! Vous devez " -"modifier la date ou supprimer la contrainte de date du journal." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -228,6 +219,11 @@ msgid "" " Once the bank is confirmed the status is set to 'Confirmed'.\n" " Then the order is paid the status is 'Done'." msgstr "" +"Lorsqu'un ordre de paiement est créé il est à l'état 'brouillon'.\n" +" Lorsque vous avez la confirmation de la banque passez le statut à " +"'Confirmé'\n" +" Le statut doit être 'Terminé' lors de la confirmation du relevé bancaire " +"dans lequel vous avez importé les lignes de paiement." #. module: account_payment #: view:payment.order:0 @@ -253,7 +249,7 @@ msgstr "Structuré" #. module: account_payment #: view:account.bank.statement:0 msgid "Import Payment Lines" -msgstr "" +msgstr "Import de lignes de paiement" #. module: account_payment #: view:payment.line:0 @@ -296,7 +292,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" -msgstr "" +msgstr "Date de création" #. module: account_payment #: help:payment.mode,journal:0 @@ -356,11 +352,6 @@ msgstr "Type de communication" msgid "Partner" msgstr "Partenaire" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -376,17 +367,6 @@ msgstr "Date d'échéance" msgid "Amount to be paid" msgstr "Montant à payer" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Le compte sélectionné dans votre ligne d'écriture requiert une deuxième " -"devise. Vous devez soit supprimer la deuxième devise sur le compte, soit " -"sélectionner une vue multi-devise sur le journal." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -420,7 +400,7 @@ msgstr "Relevé de compte rempli par paiement" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "There is no partner defined on the entry line." -msgstr "" +msgstr "Pas de partenaire défini sur la ligne." #. module: account_payment #: help:payment.mode,name:0 @@ -452,7 +432,7 @@ msgstr "Brouillon" #: view:payment.order:0 #: field:payment.order,state:0 msgid "Status" -msgstr "" +msgstr "Statut" #. module: account_payment #: help:payment.line,communication2:0 @@ -502,7 +482,7 @@ msgstr "Recherche" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: account_payment #: field:payment.line,date:0 @@ -517,7 +497,7 @@ msgstr "Total :" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "" +msgstr "Date d'exécution" #. module: account_payment #: view:account.payment.populate.statement:0 @@ -554,11 +534,6 @@ msgstr "Paiement" msgid "Invoice Ref" msgstr "Réf. facture" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Le numéro de facture doit être unique par société !" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -640,7 +615,7 @@ msgstr "Communication 2" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "Date fixée" #. module: account_payment #: view:account.payment.make.payment:0 @@ -700,11 +675,6 @@ msgstr "" msgid "Name" msgstr "Nom" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -740,19 +710,14 @@ msgstr "Faire le paiement" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred Date" -msgstr "" +msgstr "Date préférée" #. module: account_payment #: view:account.payment.make.payment:0 #: view:account.payment.populate.statement:0 #: view:payment.order.create:0 msgid "or" -msgstr "" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "ou" #. module: account_payment #: help:payment.mode,bank_id:0 @@ -816,6 +781,9 @@ msgstr "Compte bancaire pour le mode de paiement" #~ msgid "Scheduled date if fixed" #~ msgstr "Date prévue si fixe" +#~ msgid "Account Entry Line" +#~ msgstr "Ligne d'écriture comptable" + #, python-format #~ msgid "Error !" #~ msgstr "Erreur !" @@ -863,6 +831,9 @@ msgstr "Compte bancaire pour le mode de paiement" #~ msgid "You can not create move line on closed account." #~ msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !" + #~ msgid "You can not create move line on view account." #~ msgstr "" #~ "Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"." @@ -904,6 +875,22 @@ msgstr "Compte bancaire pour le mode de paiement" #~ "et mentionner la facture et le partenaire pour lequel le règlement doit être " #~ "effectué." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Le compte sélectionné dans votre ligne d'écriture requiert une deuxième " +#~ "devise. Vous devez soit supprimer la deuxième devise sur le compte, soit " +#~ "sélectionner une vue multi-devise sur le journal." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "La date de votre écriture ne correspond pas à la période définie! Vous devez " +#~ "modifier la date ou supprimer la contrainte de date du journal." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "La société doit être la même pour son compte et la période liée." @@ -912,3 +899,9 @@ msgstr "Compte bancaire pour le mode de paiement" #~ msgid "You can not create journal items on closed account." #~ msgstr "Vous ne pouvez pas passer d'écritures sur un compte clôturé." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Structure de communication BBA incorrecte !" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Le numéro de facture doit être unique par société !" diff --git a/addons/account_payment/i18n/gl.po b/addons/account_payment/i18n/gl.po index 1353834aeba..619f8098af7 100644 --- a/addons/account_payment/i18n/gl.po +++ b/addons/account_payment/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-04 23:56+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -106,11 +106,6 @@ msgstr "Conta utilizada" msgid "Due Date" msgstr "Data de vencemento" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Liña do asentamento contable" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -123,6 +118,15 @@ msgid "Payment Populate statement" msgstr "Extracto xerar pagamento" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -134,11 +138,6 @@ msgstr "" msgid "Amount" msgstr "Importe" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valor de débito ou haber incorrecto no asentamento contable!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -165,24 +164,12 @@ msgstr "Referencia" msgid "The payment line name must be unique!" msgstr "O nome da liña de pago debe ser único!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Ordes de pagamento" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -277,11 +264,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total debe" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -340,11 +322,6 @@ msgstr "Tipo de comunicación" msgid "Partner" msgstr "Socio" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -360,14 +337,6 @@ msgstr "Data vencemento" msgid "Amount to be paid" msgstr "Importe a pagar" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -450,11 +419,6 @@ msgstr "Enderezo do cliente ordenante." msgid "Populate Statement:" msgstr "Xerar extracto:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total haber" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -538,11 +502,6 @@ msgstr "Contabilidade realizar pagamento" msgid "Invoice Ref" msgstr "Ref. factura" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -684,11 +643,6 @@ msgstr "" msgid "Name" msgstr "Nome" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -733,11 +687,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -760,6 +709,12 @@ msgstr "Conta bancaria para o modo de pagamento" #~ msgid "You can not create move line on closed account." #~ msgstr "Non pode crear unha liña de movemento nunha conta pechada." +#~ msgid "Account Entry Line" +#~ msgstr "Liña do asentamento contable" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valor de débito ou haber incorrecto no asentamento contable!" + #~ msgid "State" #~ msgstr "Estado" @@ -770,9 +725,15 @@ msgstr "Conta bancaria para o modo de pagamento" #~ msgid "Execution date" #~ msgstr "Data execución" +#~ msgid "Total debit" +#~ msgstr "Total debe" + #~ msgid "Payment Management" #~ msgstr "Xestión de pagos" +#~ msgid "Total credit" +#~ msgstr "Total haber" + #, python-format #~ msgid "No partner defined on entry line" #~ msgstr "Non se definiu a empresa na liña de entrada" diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po index 27f5f4d0ea7..97f8be9f8f9 100644 --- a/addons/account_payment/i18n/hi.po +++ b/addons/account_payment/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 14:51+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -104,11 +104,6 @@ msgstr "" msgid "Due Date" msgstr "अन्तिम तिथि" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -121,6 +116,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -132,11 +136,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -163,24 +162,12 @@ msgstr "संदर्भ" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "भुगतान आदेश" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -272,11 +259,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "कुल डेबिट" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -335,11 +317,6 @@ msgstr "संचार प्रकार" msgid "Partner" msgstr "साथी" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -355,14 +332,6 @@ msgstr "नियत तारीख" msgid "Amount to be paid" msgstr "राशि का भुगतान किया जाना" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -445,11 +414,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -532,11 +496,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -676,11 +635,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -725,11 +679,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -751,5 +700,8 @@ msgstr "" #~ msgid "Execution date" #~ msgstr "निष्पादन की तारीख" +#~ msgid "Total debit" +#~ msgstr "कुल डेबिट" + #~ msgid "_Cancel" #~ msgstr "रद्द करें" diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po index ecfb18855b3..bec3812f323 100644 --- a/addons/account_payment/i18n/hr.po +++ b/addons/account_payment/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-08 17:06+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Used Account" msgid "Due Date" msgstr "Datum dospijeća" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Stavke" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Popuni nalog za plaćanje" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Iznos" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,24 +163,12 @@ msgstr "Veza" msgid "The payment line name must be unique!" msgstr "Naziv stavke plaćanja mora biti jedinstven!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Nalozi za plaćanje" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -276,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Ukupno duguje" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -339,11 +321,6 @@ msgstr "Vrsta komunikacije" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -359,14 +336,6 @@ msgstr "Datum dospijeća" msgid "Amount to be paid" msgstr "Za uplatu" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -449,11 +418,6 @@ msgstr "Adresa Uplatitelja" msgid "Populate Statement:" msgstr "Populate Statement:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Ukupno potražuje" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -538,11 +502,6 @@ msgstr "Plaćanje" msgid "Invoice Ref" msgstr "Poziv na br." -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -684,11 +643,6 @@ msgstr "" msgid "Name" msgstr "Naziv" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -733,11 +687,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -753,6 +702,12 @@ msgstr "Račun banke za vrstu plaćanja" #~ msgid "Execution date" #~ msgstr "Datum izvršenja" +#~ msgid "Total debit" +#~ msgstr "Ukupno duguje" + +#~ msgid "Total credit" +#~ msgstr "Ukupno potražuje" + #~ msgid "Import payment lines" #~ msgstr "Uvezi linije plaćanja" @@ -777,6 +732,12 @@ msgstr "Račun banke za vrstu plaćanja" #~ msgid "You can not create move line on closed account." #~ msgstr "Ne možete kreirati stavke prometa za zatvoreni račun." +#~ msgid "Account Entry Line" +#~ msgstr "Stavke" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!" + #~ msgid "Company must be same for its related account and period." #~ msgstr "Company must be same for its related account and period." diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po index ae57e3ac9b0..b084fb719ab 100644 --- a/addons/account_payment/i18n/hu.po +++ b/addons/account_payment/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-30 18:36+0000\n" "Last-Translator: Krisztian Eyssen \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Használt számla" msgid "Due Date" msgstr "Fizetési határidő" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Könyvelési tételsor" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Átutalás hozzáadása a kivonathoz" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Összeg" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,24 +163,12 @@ msgstr "Hivatkozás" msgid "The payment line name must be unique!" msgstr "Az átutalás sor nevének egyedinek kell lennie!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Átutalási megbízások" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -276,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Tartozik összesen" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -339,11 +321,6 @@ msgstr "Közlemény típusa" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -359,14 +336,6 @@ msgstr "Fizetési határidő" msgid "Amount to be paid" msgstr "Fizetendő összeg" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -449,11 +418,6 @@ msgstr "Jogosult címe" msgid "Populate Statement:" msgstr "Hozzáadás a kivonathoz:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Követel összesen" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -537,11 +501,6 @@ msgstr "Átutalás végrehajtása" msgid "Invoice Ref" msgstr "Számla hiv." -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -683,11 +642,6 @@ msgstr "" msgid "Name" msgstr "Név" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -732,11 +686,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -748,9 +697,15 @@ msgstr "A fizetési módhoz kapcsolódó bankszámlaszám" #~ msgid "You can not create move line on closed account." #~ msgstr "Nem könyvelhet lezárt számlára." +#~ msgid "Account Entry Line" +#~ msgstr "Könyvelési tételsor" + #~ msgid "State" #~ msgstr "Állapot" +#~ msgid "Total debit" +#~ msgstr "Tartozik összesen" + #, python-format #~ msgid "No partner defined on entry line" #~ msgstr "A tételsorban nem adott meg partnert!" @@ -776,6 +731,9 @@ msgstr "A fizetési módhoz kapcsolódó bankszámlaszám" #~ msgid "Scheduled date if fixed" #~ msgstr "Tervezett dátum (ha a preferált dátum 'rögzített')" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!" + #, python-format #~ msgid "Error !" #~ msgstr "Hiba!" @@ -786,6 +744,9 @@ msgstr "A fizetési módhoz kapcsolódó bankszámlaszám" #~ msgid "Execution date" #~ msgstr "Átutalás végrehajtásának dátuma" +#~ msgid "Total credit" +#~ msgstr "Követel összesen" + #~ msgid "Company must be same for its related account and period." #~ msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie." diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po index 494f2d3d0a7..c20230779b2 100644 --- a/addons/account_payment/i18n/id.po +++ b/addons/account_payment/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-19 05:53+0000\n" "Last-Translator: moelyana \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Akun yang di gunakan" msgid "Due Date" msgstr "Jatuh Tempo" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Baris Entri Rekening" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Jumlah" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Nilai kredit atau debit salah dalam catatan akuntansi !" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,24 +163,12 @@ msgstr "Referensi" msgid "The payment line name must be unique!" msgstr "Nama line pembayaran harus unik!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Order Pembayaran" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -273,11 +260,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total debit" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -336,11 +318,6 @@ msgstr "Jenis Komunikasi" msgid "Partner" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -356,14 +333,6 @@ msgstr "Tanggal Jatuh Tempo" msgid "Amount to be paid" msgstr "Jumlah yang harus di bayar" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -446,11 +415,6 @@ msgstr "Alamat Customer Pemesan." msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total Kredit" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -536,11 +500,6 @@ msgstr "Akun untuk pembayaran" msgid "Invoice Ref" msgstr "Ref. Faktur" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -683,11 +642,6 @@ msgstr "" msgid "Name" msgstr "Nama" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -732,16 +686,20 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "" +#~ msgid "Account Entry Line" +#~ msgstr "Baris Entri Rekening" + +#~ msgid "Total debit" +#~ msgstr "Total debit" + +#~ msgid "Total credit" +#~ msgstr "Total Kredit" + #~ msgid "" #~ "When an order is placed the state is 'Draft'.\n" #~ " Once the bank is confirmed the state is set to 'Confirmed'.\n" @@ -770,6 +728,9 @@ msgstr "" #~ msgid "Preferred date" #~ msgstr "Tanggal yang di pilih" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Nilai kredit atau debit salah dalam catatan akuntansi !" + #~ msgid "State" #~ msgstr "Status" diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po index 9f1eaf820e7..60e9aedea53 100644 --- a/addons/account_payment/i18n/it.po +++ b/addons/account_payment/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 01:14+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "" msgid "Due Date" msgstr "Data di scadenza" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Registrazione contabile" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Importo" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,24 +163,12 @@ msgstr "Riferimento" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Ordini di pagamento" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -273,11 +260,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Totale debiti" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -336,11 +318,6 @@ msgstr "Tipo di comunicazione" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -356,14 +333,6 @@ msgstr "Data di scadenza" msgid "Amount to be paid" msgstr "Totale da pagare" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -446,11 +415,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Totale crediti" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -534,11 +498,6 @@ msgstr "" msgid "Invoice Ref" msgstr "Rif. fattura" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -680,11 +639,6 @@ msgstr "" msgid "Name" msgstr "Nome" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -729,11 +683,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -755,6 +704,9 @@ msgstr "" #~ msgid "State" #~ msgstr "Stato" +#~ msgid "Total debit" +#~ msgstr "Totale debiti" + #~ msgid "Execution date" #~ msgstr "Data di esecuzione" @@ -764,6 +716,9 @@ msgstr "" #~ msgid "_Cancel" #~ msgstr "_Annulla" +#~ msgid "Total credit" +#~ msgstr "Totale crediti" + #~ msgid "User" #~ msgstr "Utente" @@ -812,6 +767,9 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nome modello non valido nella definizione dell'azione." +#~ msgid "Account Entry Line" +#~ msgstr "Registrazione contabile" + #~ msgid "Payment Orders to Validate" #~ msgstr "Ordini di pagamento da convalidare" diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po index 1ca9b7b64e4..a0d591d4a99 100644 --- a/addons/account_payment/i18n/ja.po +++ b/addons/account_payment/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-08 02:11+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -104,11 +104,6 @@ msgstr "使用アカウント" msgid "Due Date" msgstr "期日" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "アカウントエントリー行" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -121,6 +116,15 @@ msgid "Payment Populate statement" msgstr "設定済取引明細書による支払" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -132,11 +136,6 @@ msgstr "" msgid "Amount" msgstr "金額" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -163,24 +162,12 @@ msgstr "参照" msgid "The payment line name must be unique!" msgstr "支払行の名前は固有であるべきです。" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "無効なBBA（ブロードバンドアクセス）構造の通信" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "支払オーダー" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -273,11 +260,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "借方合計" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -336,11 +318,6 @@ msgstr "通信タイプ" msgid "Partner" msgstr "パートナ" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -356,14 +333,6 @@ msgstr "期日" msgid "Amount to be paid" msgstr "支払われるべき金額" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -444,11 +413,6 @@ msgstr "オーダー顧客の住所" msgid "Populate Statement:" msgstr "設定済取引明細書" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "合計貸方" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -531,11 +495,6 @@ msgstr "アカウントの支払実行" msgid "Invoice Ref" msgstr "請求書参照" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "請求書番号は会社ごとに固有である必要があります。" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -675,11 +634,6 @@ msgstr "オーダー顧客と現在の会社とのメッセージとして使用 msgid "Name" msgstr "氏名" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -724,11 +678,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -737,6 +686,20 @@ msgstr "支払モード用の銀行口座" #~ msgid "Preferred date" #~ msgstr "希望日" +#~ msgid "Account Entry Line" +#~ msgstr "アカウントエントリー行" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "無効なBBA（ブロードバンドアクセス）構造の通信" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" + #~ msgid "State" #~ msgstr "状態" @@ -747,9 +710,21 @@ msgstr "支払モード用の銀行口座" #~ msgid "Execution date" #~ msgstr "実行日" +#~ msgid "Total debit" +#~ msgstr "借方合計" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" + #~ msgid "Scheduled date if fixed" #~ msgstr "固定の予定日" +#~ msgid "Total credit" +#~ msgstr "合計貸方" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。" @@ -766,6 +741,9 @@ msgstr "支払モード用の銀行口座" #~ msgid "Import payment lines" #~ msgstr "支払行のインポート" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "請求書番号は会社ごとに固有である必要があります。" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "会社は関連するアカウントと期間は同じでなければなりません。" diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po index 55d790d2a22..5b7e0cd52f2 100644 --- a/addons/account_payment/i18n/ko.po +++ b/addons/account_payment/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 16:22+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -104,11 +104,6 @@ msgstr "" msgid "Due Date" msgstr "시한 날짜" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "계정 엔트리 라인" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -121,6 +116,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -132,11 +136,6 @@ msgstr "" msgid "Amount" msgstr "금액" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -163,24 +162,12 @@ msgstr "참조" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "결제 주문" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -274,11 +261,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "총 차변" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -337,11 +319,6 @@ msgstr "커뮤니케이션 타입" msgid "Partner" msgstr "파트너" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -357,14 +334,6 @@ msgstr "시한" msgid "Amount to be paid" msgstr "지급할 금액" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -445,11 +414,6 @@ msgstr "주문한 고객 주소" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "총 신용한도" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -532,11 +496,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -676,11 +635,6 @@ msgstr "주문 과겍과 현재 회사 간의 메시지에 이용됩니다. '이 msgid "Name" msgstr "이름" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -725,11 +679,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -741,6 +690,9 @@ msgstr "결제 모드를 위한 은행 계정" #~ msgid "Scheduled date if fixed" #~ msgstr "고정된 경우, 스케줄된 날짜" +#~ msgid "Account Entry Line" +#~ msgstr "계정 엔트리 라인" + #~ msgid "Execution date:" #~ msgstr "실행 날짜:" @@ -757,6 +709,9 @@ msgstr "결제 모드를 위한 은행 계정" #~ msgid "Execution date" #~ msgstr "실행 날짜" +#~ msgid "Total debit" +#~ msgstr "총 차변" + #~ msgid "Payment Management" #~ msgstr "결제 관리" @@ -767,6 +722,9 @@ msgstr "결제 모드를 위한 은행 계정" #~ msgid "No partner defined on entry line" #~ msgstr "엔트리 라인에 정의된 파트너가 없음" +#~ msgid "Total credit" +#~ msgstr "총 신용한도" + #~ msgid "Creation date" #~ msgstr "생성 날짜" diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po index 6c334167a71..bebe701f9b7 100644 --- a/addons/account_payment/i18n/lt.po +++ b/addons/account_payment/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-09-09 07:17+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -103,11 +103,6 @@ msgstr "" msgid "Due Date" msgstr "Mokėjimo terminas" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -120,6 +115,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -131,11 +135,6 @@ msgstr "" msgid "Amount" msgstr "Suma" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -162,24 +161,12 @@ msgstr "Nuoroda" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -271,11 +258,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Iš viso debeto" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -334,11 +316,6 @@ msgstr "" msgid "Partner" msgstr "Partneris" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -354,14 +331,6 @@ msgstr "Mokėjimo terminas" msgid "Amount to be paid" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -442,11 +411,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Iš viso kredito" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -529,11 +493,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -673,11 +632,6 @@ msgstr "" msgid "Name" msgstr "Pavadinimas" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -722,11 +676,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -756,6 +705,12 @@ msgstr "" #~ msgid "_Add" #~ msgstr "_Pridėti" +#~ msgid "Total debit" +#~ msgstr "Iš viso debeto" + +#~ msgid "Total credit" +#~ msgstr "Iš viso kredito" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Netinkamas XML peržiūros architektūrai!" diff --git a/addons/account_payment/i18n/lv.po b/addons/account_payment/i18n/lv.po index 8292183285a..f74466e7f3b 100644 --- a/addons/account_payment/i18n/lv.po +++ b/addons/account_payment/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-03-02 13:58+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -106,11 +106,6 @@ msgstr "Lietotais Konts" msgid "Due Date" msgstr "Apmaksas termiņš" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Konta Ieraksta Rinda" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -123,6 +118,15 @@ msgid "Payment Populate statement" msgstr "Pabeigtie Ieraksti" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -134,11 +138,6 @@ msgstr "" msgid "Amount" msgstr "Daudzums" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -165,24 +164,12 @@ msgstr "Atsauce" msgid "The payment line name must be unique!" msgstr "Maksājuma rindas nosaukumam jābūt unikālam!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Maksājumu Uzdevumi" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -278,11 +265,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Debeta summa" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -341,11 +323,6 @@ msgstr "Maksājuma Pamatojuma Tips" msgid "Partner" msgstr "Partneris" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -361,14 +338,6 @@ msgstr "Apmaksas termiņš" msgid "Amount to be paid" msgstr "Summa apmaksai" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -450,11 +419,6 @@ msgstr "Pasūtītāja Adrese" msgid "Populate Statement:" msgstr "Veidot Izrakstu:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Kredīta summa" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -537,11 +501,6 @@ msgstr "Veikt maksājumu" msgid "Invoice Ref" msgstr "Rēķina Nor." -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -681,11 +640,6 @@ msgstr "" msgid "Name" msgstr "Nosaukums" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -730,22 +684,23 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "Maksājuma Režīma Bankas Konts" +#~ msgid "Account Entry Line" +#~ msgstr "Konta Ieraksta Rinda" + #~ msgid "You can not create move line on closed account." #~ msgstr "Nav iespējams veikt grāmatojumus slēgtā kontā." #~ msgid "Preferred date" #~ msgstr "Vēlamais datums" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!" + #~ msgid "State" #~ msgstr "Statuss" @@ -756,9 +711,15 @@ msgstr "Maksājuma Režīma Bankas Konts" #~ msgid "Execution date" #~ msgstr "Izpildes datums" +#~ msgid "Total debit" +#~ msgstr "Debeta summa" + #~ msgid "Payment Management" #~ msgstr "Maksājumu Kontrole" +#~ msgid "Total credit" +#~ msgstr "Kredīta summa" + #~ msgid "Company must be same for its related account and period." #~ msgstr "Uzņēmumam ir jāsakrīt ar kontam un periodam definēto uzņēmumu." diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po index b5e30f3702c..f9f5d1ffdb3 100644 --- a/addons/account_payment/i18n/mn.po +++ b/addons/account_payment/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-22 08:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -106,11 +106,6 @@ msgstr "Ашиглагдсан Данс" msgid "Due Date" msgstr "Эцсийн огноо" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Дансны бичилт" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -123,6 +118,15 @@ msgid "Payment Populate statement" msgstr "Төлбөрийн Суурин Тайлан" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -134,11 +138,6 @@ msgstr "" msgid "Amount" msgstr "Дүн" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Данс руу буруу кредит эсвэл дебит утга орсон байна !" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -165,26 +164,12 @@ msgstr "Баримтын дугаар" msgid "The payment line name must be unique!" msgstr "Төлбөрийн мөр дахин давтагдах ёсгүй!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Төлбөрийн баримт" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Журналын бичилтийн огноо нь тодорхойлогдсон хугацааны мужид биш байна! Та " -"огноогоо солих юмуу журналаас энэ шаардамжийг арилгах хэрэгтэй." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -279,11 +264,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Нийт дебит" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -342,11 +322,6 @@ msgstr "Харилцах төрөл" msgid "Partner" msgstr "Харилцагч" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -362,17 +337,6 @@ msgstr "Эцсийн огноо" msgid "Amount to be paid" msgstr "Төлөх дүн" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж " -"байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон " -"валютын харагдацыг сонгох хэрэгтэй." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -454,11 +418,6 @@ msgstr "Худалдан авагчийн хаяг" msgid "Populate Statement:" msgstr "Суурин Тайлан" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Нийт кредит" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -541,11 +500,6 @@ msgstr "Төлөлт хийх данс" msgid "Invoice Ref" msgstr "Нэхэмжлэл Лав." -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -687,11 +641,6 @@ msgstr "" msgid "Name" msgstr "Нэр" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -736,22 +685,23 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "Төлбөрийн горимд тохирох банкны данс" +#~ msgid "Account Entry Line" +#~ msgstr "Дансны бичилт" + #~ msgid "Suitable bank types" #~ msgstr "Тохирох банкны төрлүүд" #~ msgid "State" #~ msgstr "Төлөв" +#~ msgid "Total debit" +#~ msgstr "Нийт дебит" + #~ msgid "Payment Management" #~ msgstr "Төлбөрийн менежмент" @@ -761,6 +711,9 @@ msgstr "Төлбөрийн горимд тохирох банкны данс" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Дэлгэцийн XML алдаатай!" +#~ msgid "Total credit" +#~ msgstr "Нийт кредит" + #~ msgid "Creation date" #~ msgstr "Үүссэн огноо" @@ -846,6 +799,9 @@ msgstr "Төлбөрийн горимд тохирох банкны данс" #~ msgid "You can not create move line on closed account." #~ msgstr "Хаагдсан дансан дээр шилжих мөр үүсгэж болохгүй." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Данс руу буруу кредит эсвэл дебит утга орсон байна !" + #, python-format #~ msgid "No partner defined on entry line" #~ msgstr "Оролтын мөрд харилцагч тодорхойлогдоогүй байна." @@ -853,6 +809,22 @@ msgstr "Төлбөрийн горимд тохирох банкны данс" #~ msgid "You can not create move line on view account." #~ msgstr "Дансны харагдац дээр шилжих мөр үүсгэж болохгүй." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж " +#~ "байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон " +#~ "валютын харагдацыг сонгох хэрэгтэй." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Журналын бичилтийн огноо нь тодорхойлогдсон хугацааны мужид биш байна! Та " +#~ "огноогоо солих юмуу журналаас энэ шаардамжийг арилгах хэрэгтэй." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Харагдац төрлийн данс дээр журналын зүйлийг үүсгэх боломжгүй." @@ -860,6 +832,9 @@ msgstr "Төлбөрийн горимд тохирох банкны данс" #~ msgstr "" #~ "Үүний холбогдох хугацааны муж болон дансанд компани нь ижил байх ёстой." +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!" + #~ msgid "" #~ "A payment order is a payment request from your company to pay a supplier " #~ "invoice or a customer credit note. Here you can register all payment orders " diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po index 0e2d95c4764..8a9b1f1c8a5 100644 --- a/addons/account_payment/i18n/nb.po +++ b/addons/account_payment/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-24 12:53+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -106,11 +106,6 @@ msgstr "Brukerens Konto." msgid "Due Date" msgstr "Forfallsdato" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Konto kommandolinjen" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -123,6 +118,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -134,11 +138,6 @@ msgstr "Feil!" msgid "Amount" msgstr "Beløp" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -165,26 +164,12 @@ msgstr "Referanse" msgid "The payment line name must be unique!" msgstr "Betalingen linjen må være unikt!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ugyldig BBA Strukturert Kommunikasjon!" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Betalings ordre." -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør " -"endre datoen eller fjerne denne begrensningen fra tidsskriftet." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -276,11 +261,6 @@ msgstr "" msgid "Creation Date" msgstr "Opprettelses dato." -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total belastning." - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -339,11 +319,6 @@ msgstr "Kommuniksjonstype" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "Konto og periode må tilhøre samme selskap." - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -359,17 +334,6 @@ msgstr "Forfallsdato" msgid "Amount to be paid" msgstr "Beløpet Søm skål betales." -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en " -"sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en " -"flervaluta syn på tidsskriftet." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -452,11 +416,6 @@ msgstr "Adressen til Bestilling Kunden." msgid "Populate Statement:" msgstr "Fyller erklæringen:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total kredit" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -540,11 +499,6 @@ msgstr "Konto gjør betaling." msgid "Invoice Ref" msgstr "Faktura referanse." -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fakturanummer må være unik pr. firma!" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -686,11 +640,6 @@ msgstr "" msgid "Name" msgstr "Navn" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "Du kan ikke opprette journal elementer på en konto av typen visning." - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -735,11 +684,6 @@ msgstr "Foretrukne dato." msgid "or" msgstr "eller." -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "Du kan ikke opprette journal enmer i en lukker konto." - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -757,6 +701,22 @@ msgstr "Bankkonto for betaling modus." #~ "Når banken er bekreftet staten er satt til \"bekreftet\".\n" #~ "Da ordren er betalt staten Ferdig." +#~ msgid "Account Entry Line" +#~ msgstr "Konto kommandolinjen" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør " +#~ "endre datoen eller fjerne denne begrensningen fra tidsskriftet." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ugyldig BBA Strukturert Kommunikasjon!" + #, python-format #~ msgid "Error !" #~ msgstr "Feil !" @@ -764,9 +724,24 @@ msgstr "Bankkonto for betaling modus." #~ msgid "Execution date" #~ msgstr "Iverksettelses datoen." +#~ msgid "Total debit" +#~ msgstr "Total belastning." + #~ msgid "State" #~ msgstr "Stat" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en " +#~ "sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en " +#~ "flervaluta syn på tidsskriftet." + +#~ msgid "Total credit" +#~ msgstr "Total kredit" + #, python-format #~ msgid "No partner defined on entry line" #~ msgstr "Ingen partner definert på kommandolinjen." @@ -780,6 +755,9 @@ msgstr "Bankkonto for betaling modus." #~ msgid "User" #~ msgstr "Bruker" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fakturanummer må være unik pr. firma!" + #~ msgid "Import payment lines" #~ msgstr "Importer betaling linjer." diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index 955132cf444..078d57c954c 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-12 11:33+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Gebruikte rekening" msgid "Due Date" msgstr "Vervaldatum" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Boekingsregel" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Afschrift met betalingen vullen" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Bedrag" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Verkeerde debet of credit waarde in boekingsregel!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,26 +163,12 @@ msgstr "Referentie" msgid "The payment line name must be unique!" msgstr "De betaalregelnaam moet uniek zijn!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ongeldige BBA gestructureerde communicatie!" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Betaalopdrachten" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet " -"de datum aanpassen of deze beperking van het dagboek verwijderen." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -278,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Totaal debet" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -341,11 +321,6 @@ msgstr "Communicatietype" msgid "Partner" msgstr "Relatie" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -361,17 +336,6 @@ msgstr "Vervaldatum" msgid "Amount to be paid" msgstr "Bedrag te betalen" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. " -"U moet de tweede valuta op de rekening verwijderen of selecteer een multi-" -"valuta overzicht van de boeking." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -454,11 +418,6 @@ msgstr "Adres van de klant" msgid "Populate Statement:" msgstr "Bankafschriften vullen:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Totaal credit" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -542,11 +501,6 @@ msgstr "Betaling uitvoeren" msgid "Invoice Ref" msgstr "Factuur ref" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Factuurnummer moet uniek zijn per bedrijf!" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -689,11 +643,6 @@ msgstr "" msgid "Name" msgstr "Naam" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -738,11 +687,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -751,6 +695,9 @@ msgstr "Bankrekening voor de betaalwijze" #~ msgid "Preferred date" #~ msgstr "Voorkeursdatum" +#~ msgid "Account Entry Line" +#~ msgstr "Boekingsregel" + #~ msgid "Execution date:" #~ msgstr "Uitvoerdatum" @@ -764,6 +711,9 @@ msgstr "Bankrekening voor de betaalwijze" #~ msgid "Error !" #~ msgstr "Fout!" +#~ msgid "Total debit" +#~ msgstr "Totaal debet" + #~ msgid "Execution date" #~ msgstr "Uitvoeringsdatum" @@ -774,6 +724,9 @@ msgstr "Bankrekening voor de betaalwijze" #~ msgid "No partner defined on entry line" #~ msgstr "Geen relatie gedefinieerd op boekingsregel" +#~ msgid "Total credit" +#~ msgstr "Totaal credit" + #~ msgid "Populate payment" #~ msgstr "Voer betaling door" @@ -861,6 +814,9 @@ msgstr "Bankrekening voor de betaalwijze" #~ msgid "You can not create move line on closed account." #~ msgstr "U kunt geen boekingsregel creëren op een gesloten rekening" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Verkeerde debet of credit waarde in boekingsregel!" + #~ msgid "You can not create move line on view account." #~ msgstr "U kunt geen boekingsregel creëren op een zichtrekening" @@ -881,6 +837,22 @@ msgstr "Bankrekening voor de betaalwijze" #~ "automatische betalingen.\n" #~ " " +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. " +#~ "U moet de tweede valuta op de rekening verwijderen of selecteer een multi-" +#~ "valuta overzicht van de boeking." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet " +#~ "de datum aanpassen of deze beperking van het dagboek verwijderen." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "Bedrijf moet gelijk zijn voor de gerelateerde rekening en periode." @@ -888,6 +860,12 @@ msgstr "Bankrekening voor de betaalwijze" #~ msgstr "" #~ "Het is niet mogelijk een journaal boeking te doen op een afgesloten rekening." +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ongeldige BBA gestructureerde communicatie!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Factuurnummer moet uniek zijn per bedrijf!" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "" #~ "Het is niet mogelijk om journaal boekingen te doen op een rekening van het " diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po index 26a8ad49419..0e477f3f65c 100644 --- a/addons/account_payment/i18n/nl_BE.po +++ b/addons/account_payment/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-04-24 15:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -103,11 +103,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -120,6 +115,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -131,11 +135,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -162,24 +161,12 @@ msgstr "" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -271,11 +258,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -334,11 +316,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -354,14 +331,6 @@ msgstr "" msgid "Amount to be paid" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -442,11 +411,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -529,11 +493,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -673,11 +632,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -722,11 +676,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po index 3c2e92fc34a..4c1a9585f23 100644 --- a/addons/account_payment/i18n/oc.po +++ b/addons/account_payment/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 22:07+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -104,11 +104,6 @@ msgstr "" msgid "Due Date" msgstr "Data d'escasença" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Linha d'escritura comptabla" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -121,6 +116,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -132,11 +136,6 @@ msgstr "" msgid "Amount" msgstr "Soma" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -163,24 +162,12 @@ msgstr "Referéncia" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -272,11 +259,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Debit total" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -335,11 +317,6 @@ msgstr "" msgid "Partner" msgstr "Partenari" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -355,14 +332,6 @@ msgstr "Data de tèrme" msgid "Amount to be paid" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -443,11 +412,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Credit total" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -530,11 +494,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -674,11 +633,6 @@ msgstr "" msgid "Name" msgstr "Nom" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -723,11 +677,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -736,15 +685,24 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nom del Modèl invalid per la definicion de l'accion." +#~ msgid "Account Entry Line" +#~ msgstr "Linha d'escritura comptabla" + #~ msgid "State" #~ msgstr "Estat" +#~ msgid "Total debit" +#~ msgstr "Debit total" + #~ msgid "_Cancel" #~ msgstr "_Anullar" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML invalid per l'arquitectura de la vista" +#~ msgid "Total credit" +#~ msgstr "Credit total" + #~ msgid "Creation date" #~ msgstr "Data de creacion" diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po index cd2c47d4e85..e1c0bee3e0c 100644 --- a/addons/account_payment/i18n/pl.po +++ b/addons/account_payment/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 08:51+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Stosowane konta" msgid "Due Date" msgstr "Data zapłaty" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Pozycja zapisu konta" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Płatności" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Kwota" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Niepoprawna wartość Winien lub Ma w zapisie !" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,26 +163,12 @@ msgstr "Odnośnik" msgid "The payment line name must be unique!" msgstr "Nazwa pozycji płatności musi być unikalna !" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Niedozwolona komunikacja strukturalna BBA !" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Polecenia Płatności" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w " -"dzienniku." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -278,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Suma Winien" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -341,11 +321,6 @@ msgstr "Typ komunikacji" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -361,16 +336,6 @@ msgstr "Data zapłaty" msgid "Amount to be paid" msgstr "Kwota do zapłaty" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę " -"z konta lub wybrać wielowalutowy widok w dzienniku." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -453,11 +418,6 @@ msgstr "Adres zamawiającego klienta." msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Suma Ma" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -541,11 +501,6 @@ msgstr "" msgid "Invoice Ref" msgstr "Odnośnik faktury" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Numer faktury musi być unikalny w firmie!" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -687,11 +642,6 @@ msgstr "" msgid "Name" msgstr "Nazwa" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -736,11 +686,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -794,6 +739,9 @@ msgstr "Konto bankowe dla sposobu zapłaty" #~ msgid "Scheduled date if fixed" #~ msgstr "Planowana data jeśli jest ustalona" +#~ msgid "Account Entry Line" +#~ msgstr "Pozycja zapisu konta" + #~ msgid "Execution date:" #~ msgstr "Data realizacji:" @@ -831,6 +779,12 @@ msgstr "Konto bankowe dla sposobu zapłaty" #~ msgstr "" #~ "Partner '+ line.partner_id.name+ ' nie ma zdefiniowanego konta bankowego" +#~ msgid "Total debit" +#~ msgstr "Suma Winien" + +#~ msgid "Total credit" +#~ msgstr "Suma Ma" + #~ msgid "Draft Payment Order" #~ msgstr "Projekty poleceń płatności" @@ -846,6 +800,19 @@ msgstr "Konto bankowe dla sposobu zapłaty" #~ msgid "Payment mode" #~ msgstr "Sposób płatności" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w " +#~ "dzienniku." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Niedozwolona komunikacja strukturalna BBA !" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Niepoprawna wartość Winien lub Ma w zapisie !" + #~ msgid "" #~ "When an order is placed the state is 'Draft'.\n" #~ " Once the bank is confirmed the state is set to 'Confirmed'.\n" @@ -855,9 +822,20 @@ msgstr "Konto bankowe dla sposobu zapłaty" #~ " Kiedy bank potwierdza to stan zmienia się na 'Potwierdzone'.\n" #~ " Następnie kiedy jest zapłacone, to stan zmienia się na 'Wykonane'." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę " +#~ "z konta lub wybrać wielowalutowy widok w dzienniku." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Nie można tworzyć zapisów dla kont typu widok." +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Numer faktury musi być unikalny w firmie!" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "Firma musi być ta sama dla związanego konta i okresu." diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po index d7a5e3e9a61..4f62864f630 100644 --- a/addons/account_payment/i18n/pt.po +++ b/addons/account_payment/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-09 08:30+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Conta usada" msgid "Due Date" msgstr "Data de Vencimento" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Linha de movimento de conta" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Preencher declaração de pagamento" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Montante" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Crédito ou débito errado na entrada de contabilidade!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,26 +163,12 @@ msgstr "Referência" msgid "The payment line name must be unique!" msgstr "O nome da linha de pagamento deve ser único!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Estrutura de comunicação BBA inválida!" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Ordens de pagamento" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"A data da sua entrada diária não está num período definido! Deve mudar a " -"data ou remover este constrangimento do diário." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -278,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Débito total" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -341,11 +321,6 @@ msgstr "Tipo de comunicação" msgid "Partner" msgstr "Parceiro" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -361,17 +336,6 @@ msgstr "Data limite" msgid "Amount to be paid" msgstr "Montante a ser pago" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"A conta selecionada na sua entrada diária pede que forneça uma moeda " -"secundária. Deve remover a moeda secundária na conta ou selecione uma visão " -"multi-moeda no diário." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -454,11 +418,6 @@ msgstr "Ordenação do Endereço do cliente ." msgid "Populate Statement:" msgstr "Preencher declaração:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Crédito Total" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -543,11 +502,6 @@ msgstr "Fazer pagamento da conta" msgid "Invoice Ref" msgstr "Referência da fatura" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "O número da fatura deve ser único por empresa!" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -689,11 +643,6 @@ msgstr "" msgid "Name" msgstr "Nome" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -738,11 +687,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -751,6 +695,9 @@ msgstr "Conta bancaria para o modo de pagamento" #~ msgid "Preferred date" #~ msgstr "Data preferido" +#~ msgid "Account Entry Line" +#~ msgstr "Linha de movimento de conta" + #~ msgid "Execution date:" #~ msgstr "Data de execução" @@ -865,16 +812,32 @@ msgstr "Conta bancaria para o modo de pagamento" #~ msgid "You can not create move line on closed account." #~ msgstr "Não pode criar movimentos nua conta fechada." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Crédito ou débito errado na entrada de contabilidade!" + +#~ msgid "Total debit" +#~ msgstr "Débito total" + #, python-format #~ msgid "No partner defined on entry line" #~ msgstr "Sem parceiro definido na linha de entrada" +#~ msgid "Total credit" +#~ msgstr "Crédito Total" + #~ msgid "Company must be same for its related account and period." #~ msgstr "Empresa deve ser a mesma para a conta e período relacionado." #~ msgid "You can not create move line on view account." #~ msgstr "Não pode criar movimentos na vista da conta." +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "A data da sua entrada diária não está num período definido! Deve mudar a " +#~ "data ou remover este constrangimento do diário." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "A empresa deve ser a mesma para sua conta relacionada e período." @@ -884,6 +847,21 @@ msgstr "Conta bancaria para o modo de pagamento" #~ msgid "You can not create journal items on closed account." #~ msgstr "Não pode criar items de diário numa conta fechada." +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Estrutura de comunicação BBA inválida!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "O número da fatura deve ser único por empresa!" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "A conta selecionada na sua entrada diária pede que forneça uma moeda " +#~ "secundária. Deve remover a moeda secundária na conta ou selecione uma visão " +#~ "multi-moeda no diário." + #~ msgid "" #~ "A payment order is a payment request from your company to pay a supplier " #~ "invoice or a customer credit note. Here you can register all payment orders " diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index 74c48de10c9..0c76cd592f8 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-15 11:26+0000\n" "Last-Translator: Rafael Sales - http://www.tompast.com.br \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Conta Utilizada" msgid "Due Date" msgstr "Data de Vencimento" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Linha de lançamento de conta" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Preencher extrato de Pagamentos" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Valor" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valor de Crédito ou Débito incorreto no registro da conta!" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,26 +163,12 @@ msgstr "Referência" msgid "The payment line name must be unique!" msgstr "A linha de pagamento precisa ser única!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicação estruturada BBA inválida !" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Ordem de Pagamento" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"A data da entrada no diário não está no período definido! Você deve alterar " -"a data ou remover essa restrição do diário." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -278,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Débito Total" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -341,11 +321,6 @@ msgstr "Tipo de Comunicação" msgid "Partner" msgstr "Parceiro" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -361,17 +336,6 @@ msgstr "Data de vencimento" msgid "Amount to be paid" msgstr "Valor a ser pago" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"A conta selecionada utiliza as entradas no diário para fornecer uma moeda " -"secundária. Você deve remover a moeda secundária na conta ou selecione uma " -"visão multi-moeda no diário." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -454,11 +418,6 @@ msgstr "Endereço do Cliente que fez o Pedido (requisitante)." msgid "Populate Statement:" msgstr "Preencher Extrato:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Crédito Total" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -543,11 +502,6 @@ msgstr "Conta de realizar pagamentos" msgid "Invoice Ref" msgstr "Ref da Fatura" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "O Número da Fatura deve ser único por Empresa!" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -689,11 +643,6 @@ msgstr "" msgid "Name" msgstr "Nome" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -738,11 +687,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -802,12 +746,21 @@ msgstr "Conta Bancária para o Modo de Pagamento" #~ msgid "No partner defined on entry line" #~ msgstr "Nenhum parceiro definido na linha de lançamento" +#~ msgid "Total credit" +#~ msgstr "Crédito Total" + #~ msgid "Payment Orders to Validate" #~ msgstr "Ordens de Pagamento a Validar" #~ msgid "Select the Payment Type for the Payment Mode." #~ msgstr "Selecione o Tipo de Pagamento para o Modo de Pagamento ." +#~ msgid "Account Entry Line" +#~ msgstr "Linha de lançamento de conta" + +#~ msgid "Total debit" +#~ msgstr "Débito Total" + #~ msgid "Creation date" #~ msgstr "Data de Criação" @@ -888,6 +841,9 @@ msgstr "Conta Bancária para o Modo de Pagamento" #~ msgid "You can not create journal items on closed account." #~ msgstr "Você não pode criar ítens de diário em uma conta fechada." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valor de Crédito ou Débito incorreto no registro da conta!" + #~ msgid "" #~ "When an order is placed the state is 'Draft'.\n" #~ " Once the bank is confirmed the state is set to 'Confirmed'.\n" @@ -901,6 +857,16 @@ msgstr "Conta Bancária para o Modo de Pagamento" #~ msgid "Scheduled date if fixed" #~ msgstr "Data prevista, se fixa" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Comunicação estruturada BBA inválida !" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "A data da entrada no diário não está no período definido! Você deve alterar " +#~ "a data ou remover essa restrição do diário." + #~ msgid "State" #~ msgstr "Situação" @@ -908,5 +874,17 @@ msgstr "Conta Bancária para o Modo de Pagamento" #~ msgid "Error !" #~ msgstr "Erro!" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "A conta selecionada utiliza as entradas no diário para fornecer uma moeda " +#~ "secundária. Você deve remover a moeda secundária na conta ou selecione uma " +#~ "visão multi-moeda no diário." + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "O Número da Fatura deve ser único por Empresa!" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "A Empresa deve ser a mesma para a conta e período" diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po index 05b84635f71..61305cb6732 100644 --- a/addons/account_payment/i18n/ro.po +++ b/addons/account_payment/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-04-26 18:16+0000\n" "Last-Translator: filsys \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Cont folosit" msgid "Due Date" msgstr "Data scadentei" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Linie inregistrare contabila" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Plata Completare extras" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,12 +137,6 @@ msgstr "" msgid "Amount" msgstr "Suma" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" -"Valoare gresita a creditului sau debitului in inregistrarea contabila !" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -165,26 +163,12 @@ msgstr "Referinta" msgid "The payment line name must be unique!" msgstr "Numele liniei platii trebuie sa fie unic!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicare Structurata BBA Invalida !" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Ordine de plata" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa " -"schimbati data sau sa eliminati aceasta restrictie din jurnal." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -279,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Debit total" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -342,11 +321,6 @@ msgstr "Tip de comunicare" msgid "Partner" msgstr "Partener" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -362,17 +336,6 @@ msgstr "Data scadenta" msgid "Amount to be paid" msgstr "Suma care va fi platita" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede " -"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati " -"o vizualizare multi-moneda in jurnal." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -455,11 +418,6 @@ msgstr "Adresa Clientului care a facut comanda" msgid "Populate Statement:" msgstr "Completare extras:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Credit total" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -544,11 +502,6 @@ msgstr "Contul in care se face plata" msgid "Invoice Ref" msgstr "Ref. factura" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Numarul Facturii trebuie sa fie unic per Companie!" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -691,11 +644,6 @@ msgstr "" msgid "Name" msgstr "Nume" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -740,16 +688,14 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "Contul bancar pentru Modalitatea de plata" +#~ msgid "Account Entry Line" +#~ msgstr "Linie inregistrare contabila" + #~ msgid "Scheduled date if fixed" #~ msgstr "Data programata, daca este stabilita" @@ -889,6 +835,35 @@ msgstr "Contul bancar pentru Modalitatea de plata" #~ msgid "Preferred date" #~ msgstr "Data preferata" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa " +#~ "schimbati data sau sa eliminati aceasta restrictie din jurnal." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Comunicare Structurata BBA Invalida !" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "" +#~ "Valoare gresita a creditului sau debitului in inregistrarea contabila !" + +#~ msgid "Total debit" +#~ msgstr "Debit total" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede " +#~ "secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati " +#~ "o vizualizare multi-moneda in jurnal." + +#~ msgid "Total credit" +#~ msgstr "Credit total" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "" #~ "Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare." @@ -900,6 +875,9 @@ msgstr "Contul bancar pentru Modalitatea de plata" #~ msgid "Creation date" #~ msgstr "Data crearii" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Numarul Facturii trebuie sa fie unic per Companie!" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata." diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po index 5ddcf49767d..fe15846fff3 100644 --- a/addons/account_payment/i18n/ru.po +++ b/addons/account_payment/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-14 07:27+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Используемый счет" msgid "Due Date" msgstr "Дата исполнения" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Проводка по счету" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Заполнение заявления на оплату" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Сумма" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Ошибочное значение проводки по дебету или кредиту !" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,24 +163,12 @@ msgstr "Обозначение" msgid "The payment line name must be unique!" msgstr "Название платежа должно быть уникальным !" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Платежные поручения" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -276,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Всего по дебету" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -339,11 +321,6 @@ msgstr "Тип назначения платежа" msgid "Partner" msgstr "Контрагент" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -359,14 +336,6 @@ msgstr "Дата исполнения" msgid "Amount to be paid" msgstr "Сумма к оплате" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -447,11 +416,6 @@ msgstr "Адрес заказчика" msgid "Populate Statement:" msgstr "Заполнить заявление:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Всего кредит" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -534,11 +498,6 @@ msgstr "Счет оплат" msgid "Invoice Ref" msgstr "Ссылка на счет" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -680,11 +639,6 @@ msgstr "" msgid "Name" msgstr "Название" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -729,11 +683,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -742,6 +691,9 @@ msgstr "Банковский счет для способа оплаты" #~ msgid "Scheduled date if fixed" #~ msgstr "Дата по плану, если задана" +#~ msgid "Account Entry Line" +#~ msgstr "Проводка по счету" + #~ msgid "Execution date:" #~ msgstr "Дата исполнения:" @@ -751,6 +703,9 @@ msgstr "Банковский счет для способа оплаты" #~ msgid "State" #~ msgstr "Состояние" +#~ msgid "Total debit" +#~ msgstr "Всего по дебету" + #~ msgid "Execution date" #~ msgstr "Дата исполнения" @@ -760,6 +715,9 @@ msgstr "Банковский счет для способа оплаты" #~ msgid "_Cancel" #~ msgstr "Отмена" +#~ msgid "Total credit" +#~ msgstr "Всего кредит" + #~ msgid "Populate payment" #~ msgstr "Заполнить платеж" @@ -841,6 +799,9 @@ msgstr "Банковский счет для способа оплаты" #~ msgid "You can not create move line on closed account." #~ msgstr "Нельзя сделать проводку по закрытому счету." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Ошибочное значение проводки по дебету или кредиту !" + #~ msgid "You can not create move line on view account." #~ msgstr "Нельзя создать проводку по счету с типом Вид." diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po index fc4d6a67552..513cce7a4c6 100644 --- a/addons/account_payment/i18n/sl.po +++ b/addons/account_payment/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 10:27+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "" msgid "Due Date" msgstr "Zapade dne" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Vnosna vrstica konta" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Znesek" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,24 +163,12 @@ msgstr "Sklic" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Plačilni nalogi" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -273,11 +260,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Skupaj v breme" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -336,11 +318,6 @@ msgstr "" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -356,14 +333,6 @@ msgstr "Datum konca" msgid "Amount to be paid" msgstr "Znesek za plačilo" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -446,11 +415,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Skupaj v dobro" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -533,11 +497,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -677,11 +636,6 @@ msgstr "" msgid "Name" msgstr "Ime" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -726,19 +680,20 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "" +#~ msgid "Total debit" +#~ msgstr "Skupaj v breme" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Neveljaven XML za arhitekturo pogleda." +#~ msgid "Total credit" +#~ msgstr "Skupaj v dobro" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" @@ -790,6 +745,9 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Napačno ime modela v definiciji dejanja." +#~ msgid "Account Entry Line" +#~ msgstr "Vnosna vrstica konta" + #~ msgid "Execution date" #~ msgstr "Datum izvršitve" diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po index d24c11577c1..f8435aaf2c1 100644 --- a/addons/account_payment/i18n/sq.po +++ b/addons/account_payment/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 14:41+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -104,11 +104,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -121,6 +116,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -132,11 +136,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -163,24 +162,12 @@ msgstr "" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -272,11 +259,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -335,11 +317,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -355,14 +332,6 @@ msgstr "" msgid "Amount to be paid" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -443,11 +412,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -530,11 +494,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -674,11 +633,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -723,11 +677,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" diff --git a/addons/account_payment/i18n/sr.po b/addons/account_payment/i18n/sr.po index 8f9f11b953f..07c944e7061 100644 --- a/addons/account_payment/i18n/sr.po +++ b/addons/account_payment/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-27 08:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -106,11 +106,6 @@ msgstr "Koristeni Nalog" msgid "Due Date" msgstr "Datum dospeća" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Stavke knjiženja" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -123,6 +118,15 @@ msgid "Payment Populate statement" msgstr "Ispuna sadrzaja fakture" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -134,11 +138,6 @@ msgstr "" msgid "Amount" msgstr "Iznos" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -165,24 +164,12 @@ msgstr "Referenca" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Nalozi za plaćanje" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -277,11 +264,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Ukupno duguje" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -340,11 +322,6 @@ msgstr "Tip Komunikacije" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -360,14 +337,6 @@ msgstr "Krajnji Rok" msgid "Amount to be paid" msgstr "Iznos za plaćanje" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -450,11 +419,6 @@ msgstr "Adresa kupca naručitelja." msgid "Populate Statement:" msgstr "Popuni sadrzaj:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Ukupno potražuje" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -537,11 +501,6 @@ msgstr "Izvrsi placanje naloga" msgid "Invoice Ref" msgstr "Referenca fakture" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -683,11 +642,6 @@ msgstr "" msgid "Name" msgstr "Ime" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -732,11 +686,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -751,6 +700,9 @@ msgstr "Bankovni račun za način plaćanja" #~ msgid "Scheduled date if fixed" #~ msgstr "Zakazani datum ako je fiskno" +#~ msgid "Account Entry Line" +#~ msgstr "Stavke knjiženja" + #~ msgid "Execution date:" #~ msgstr "Datum izvršenja:" @@ -760,6 +712,9 @@ msgstr "Bankovni račun za način plaćanja" #~ msgid "Execution date" #~ msgstr "Datum izvršenja" +#~ msgid "Total debit" +#~ msgstr "Ukupno duguje" + #~ msgid "State" #~ msgstr "Stanje" @@ -772,6 +727,9 @@ msgstr "Bankovni račun za način plaćanja" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Nevažeći XML za pregled arhitekture" +#~ msgid "Total credit" +#~ msgstr "Ukupno potražuje" + #~ msgid "Creation date" #~ msgstr "Datum kreiranja" diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po index 8c90c48f99f..be733631c58 100644 --- a/addons/account_payment/i18n/sr@latin.po +++ b/addons/account_payment/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-13 15:21+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -106,11 +106,6 @@ msgstr "Korišteni nalog" msgid "Due Date" msgstr "Krajnji rok" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Stavke knjiženja" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -123,6 +118,15 @@ msgid "Payment Populate statement" msgstr "Ispunjavanje sadržaja fakture" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -134,11 +138,6 @@ msgstr "" msgid "Amount" msgstr "Iznos" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -165,24 +164,12 @@ msgstr "Referenca" msgid "The payment line name must be unique!" msgstr "Red plaćanja mora biti jedinstven!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Nepravilno BBA struktuirana komunikacija !" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Nalozi za plaćanje" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -277,11 +264,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Ukupno duguje" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -340,11 +322,6 @@ msgstr "Tip komunikacije" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -360,14 +337,6 @@ msgstr "Krajnji rok" msgid "Amount to be paid" msgstr "Iznos za plaćanje" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -450,11 +419,6 @@ msgstr "Adresa naručitelja." msgid "Populate Statement:" msgstr "Popuni sadržaj:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Ukupno potražuje" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -537,11 +501,6 @@ msgstr "Izvrši plaćanje naloga" msgid "Invoice Ref" msgstr "Ref. fakture" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Broj fakture mora biti jedinstven po kompaniji" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -683,11 +642,6 @@ msgstr "" msgid "Name" msgstr "Naziv" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -732,11 +686,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -757,6 +706,9 @@ msgstr "Bankovni račun za način plaćanja" #~ msgid "Preferred date" #~ msgstr "Zeljeni Datum" +#~ msgid "Account Entry Line" +#~ msgstr "Stavke knjiženja" + #~ msgid "State" #~ msgstr "Stanje" @@ -764,12 +716,18 @@ msgstr "Bankovni račun za način plaćanja" #~ msgid "Error !" #~ msgstr "Greška !" +#~ msgid "Total debit" +#~ msgstr "Ukupno duguje" + #~ msgid "Execution date" #~ msgstr "Datum izvršenja" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Nevažeći XML za pregled arhitekture" +#~ msgid "Total credit" +#~ msgstr "Ukupno potražuje" + #~ msgid "User" #~ msgstr "Korisnik" @@ -857,6 +815,9 @@ msgstr "Bankovni račun za način plaćanja" #~ msgid "You can not create move line on closed account." #~ msgstr "Ne možete da napravite poteznu liniju na zatvorenim računima." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !" + #~ msgid "Payment Management" #~ msgstr "Upravljanje plaćanjem" @@ -886,3 +847,9 @@ msgstr "Bankovni račun za način plaćanja" #~ msgid "You can not create move line on view account." #~ msgstr "Ne možete napraviti poteznu liniju na računu po viđenju" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Nepravilno BBA struktuirana komunikacija !" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Broj fakture mora biti jedinstven po kompaniji" diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po index a3ea991adc1..d2079458bdd 100644 --- a/addons/account_payment/i18n/sv.po +++ b/addons/account_payment/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 16:22+0000\n" "Last-Translator: Aries Bucquet, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -105,11 +105,6 @@ msgstr "Använt Konto" msgid "Due Date" msgstr "Förfallodatum" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Kontobetalning Post" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -122,6 +117,15 @@ msgid "Payment Populate statement" msgstr "Betalningsutdrag hämta" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -133,11 +137,6 @@ msgstr "" msgid "Amount" msgstr "Belopp" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Fel kredit- eller debitvärde i bokföringsposterna !" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -164,26 +163,12 @@ msgstr "Referens" msgid "The payment line name must be unique!" msgstr "Betalradens namn måste vara unikt!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ogiltig BBA-strukturerad kommunikation!" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Betalorder" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum " -"eller ta bort denna begränsning från journalen." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -278,11 +263,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total debet" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -341,11 +321,6 @@ msgstr "Meddelande typ" msgid "Partner" msgstr "Partner" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -361,16 +336,6 @@ msgstr "Förfallodatum" msgid "Amount to be paid" msgstr "Amount to be paid" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort " -"den sekundära valutan på kontot eller välja en flervalutavy för journalen." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -452,11 +417,6 @@ msgstr "Adress av Beställande Kund." msgid "Populate Statement:" msgstr "Fyll utdrag" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Totalt kredit" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -539,11 +499,6 @@ msgstr "Konto utför betalning" msgid "Invoice Ref" msgstr "Faktura Ref" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fakturanummer måste vara unikt per bolag!" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -687,11 +642,6 @@ msgstr "" msgid "Name" msgstr "Namn" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -736,11 +686,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -828,6 +773,12 @@ msgstr "Bankkonto för betalsätt" #~ msgid "State" #~ msgstr "Status" +#~ msgid "Total debit" +#~ msgstr "Total debet" + +#~ msgid "Total credit" +#~ msgstr "Totalt kredit" + #~ msgid "User" #~ msgstr "Användare" @@ -859,6 +810,12 @@ msgstr "Bankkonto för betalsätt" #~ msgid "Preferred date" #~ msgstr "Preferensdatum" +#~ msgid "Account Entry Line" +#~ msgstr "Kontobetalning Post" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Fel kredit- eller debitvärde i bokföringsposterna !" + #~ msgid "Payment Management" #~ msgstr "Betal Hantering" @@ -889,6 +846,21 @@ msgstr "Bankkonto för betalsätt" #~ msgid "Scheduled date if fixed" #~ msgstr "Planerat datum om det är fast" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort " +#~ "den sekundära valutan på kontot eller välja en flervalutavy för journalen." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum " +#~ "eller ta bort denna begränsning från journalen." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "Bolaget måste överenstämma för alla konton och perioder." @@ -897,3 +869,9 @@ msgstr "Bankkonto för betalsätt" #~ msgid "You can not create journal items on closed account." #~ msgstr "Du kan inte skapa transaktioner på ett stängt konto." + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ogiltig BBA-strukturerad kommunikation!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fakturanummer måste vara unikt per bolag!" diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po index 16d24cf4617..dd1df415fcf 100644 --- a/addons/account_payment/i18n/tlh.po +++ b/addons/account_payment/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -103,11 +103,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -120,6 +115,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -131,11 +135,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -162,24 +161,12 @@ msgstr "" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -271,11 +258,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -334,11 +316,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -354,14 +331,6 @@ msgstr "" msgid "Amount to be paid" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -442,11 +411,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -529,11 +493,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -673,11 +632,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -722,11 +676,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index 5497d40820c..c49e16b107e 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-09 22:36+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -103,11 +103,6 @@ msgstr "Kullanılmış Hesap" msgid "Due Date" msgstr "Vade Tarihi" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Hesap Giriş Satırı" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -120,6 +115,15 @@ msgid "Payment Populate statement" msgstr "Ödeme Doldurma cetveli" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -131,11 +135,6 @@ msgstr "" msgid "Amount" msgstr "Miktar" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -162,26 +161,12 @@ msgstr "Referans" msgid "The payment line name must be unique!" msgstr "Ödeme satırı adı eşsiz olmalı!" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Geçersiz BBA Yapılı İletişim !" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Ödeme Emirleri" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " -"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -276,11 +261,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Toplam Borç" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -339,11 +319,6 @@ msgstr "İletişim Türü" msgid "Partner" msgstr "Ortak" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -359,17 +334,6 @@ msgstr "Vade Tarihi" msgid "Amount to be paid" msgstr "Ödenecek tutar" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " -"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " -"çoklu-para birimli bir günlük seçmelisiniz." - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -452,11 +416,6 @@ msgstr "Sipariş Veren Müşteri Adresi." msgid "Populate Statement:" msgstr "Doldurma Cetveli:" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Toplam Alacak" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -540,11 +499,6 @@ msgstr "Hesap ödeme yapar" msgid "Invoice Ref" msgstr "Fatura Ref." -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -686,11 +640,6 @@ msgstr "" msgid "Name" msgstr "Adı" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -735,11 +684,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -751,12 +695,18 @@ msgstr "Ödeme Yönetimi için Banka Hesabı" #~ msgid "State" #~ msgstr "Durum" +#~ msgid "Total debit" +#~ msgstr "Toplam Borç" + #~ msgid "_Cancel" #~ msgstr "_iptal" #~ msgid "Payment Management" #~ msgstr "Ödeme Yönetimi" +#~ msgid "Total credit" +#~ msgstr "Toplam Alacak" + #~ msgid "User" #~ msgstr "Kullanıcı" @@ -818,6 +768,12 @@ msgstr "Ödeme Yönetimi için Banka Hesabı" #~ msgid "You can not create move line on closed account." #~ msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız." +#~ msgid "Account Entry Line" +#~ msgstr "Hesap Giriş Satırı" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !" + #, python-format #~ msgid "Error !" #~ msgstr "Hata!" @@ -852,6 +808,12 @@ msgstr "Ödeme Yönetimi için Banka Hesabı" #~ "kaydedebilirsiniz, bütün ödeme emirlerinizi izleyebilir, fatura referansı ve " #~ "hangi paydaş ödeme yapılacağını işleyebilirsiniz." +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Geçersiz BBA Yapılı İletişim !" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Görünüm tipindeki hesaplarda yevmiye kaydı oluşturamazsınız." @@ -860,3 +822,19 @@ msgstr "Ödeme Yönetimi için Banka Hesabı" #~ msgid "You can not create journal items on closed account." #~ msgstr "Kapalı bir hesap için yevmiye kayıtları oluşturamazsınız." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " +#~ "sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " +#~ "çoklu-para birimli bir günlük seçmelisiniz." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " +#~ "değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po index b16ead3043a..8804c0f46bf 100644 --- a/addons/account_payment/i18n/uk.po +++ b/addons/account_payment/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 12:40+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -103,11 +103,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Рядок проводки за рахунком" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -120,6 +115,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -131,11 +135,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -162,24 +161,12 @@ msgstr "" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -271,11 +258,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Всього Дебет" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -334,11 +316,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -354,14 +331,6 @@ msgstr "" msgid "Amount to be paid" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -442,11 +411,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Всього Кредит" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -529,11 +493,6 @@ msgstr "" msgid "Invoice Ref" msgstr "" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -673,11 +632,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -722,19 +676,23 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "" +#~ msgid "Account Entry Line" +#~ msgstr "Рядок проводки за рахунком" + +#~ msgid "Total debit" +#~ msgstr "Всього Дебет" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Неправильний XML для Архітектури Вигляду!" +#~ msgid "Total credit" +#~ msgstr "Всього Кредит" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po index 8c0a6c3bdf9..959742a796e 100644 --- a/addons/account_payment/i18n/vi.po +++ b/addons/account_payment/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-06-04 22:07+0000\n" "Last-Translator: OpenBMS JSC \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -104,11 +104,6 @@ msgstr "" msgid "Due Date" msgstr "Ngày đến hạn" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -121,6 +116,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -132,11 +136,6 @@ msgstr "" msgid "Amount" msgstr "Số tiền" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -163,24 +162,12 @@ msgstr "Tham chiếu" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Các Lệnh Thanh toán" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -272,11 +259,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Tổng nợ" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -335,11 +317,6 @@ msgstr "" msgid "Partner" msgstr "Đối tác" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -355,14 +332,6 @@ msgstr "Ngày đến hạn" msgid "Amount to be paid" msgstr "Số tiền phải trả" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -443,11 +412,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -530,11 +494,6 @@ msgstr "Số tiền thực hiện thanh toán" msgid "Invoice Ref" msgstr "Tham chiếu của hóa đơn" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -674,11 +633,6 @@ msgstr "" msgid "Name" msgstr "Tên" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -723,11 +677,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -757,3 +706,6 @@ msgstr "" #~ msgid "Execution date" #~ msgstr "Ngày thực hiện" + +#~ msgid "Total debit" +#~ msgstr "Tổng nợ" diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index 6192b43088c..cf3a9a2ec2e 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-27 10:37+0000\n" "Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -111,11 +111,6 @@ msgstr "使用的帐号" msgid "Due Date" msgstr "到期日期" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "凭证明细" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -128,6 +123,15 @@ msgid "Payment Populate statement" msgstr "填充付款声明" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -139,11 +143,6 @@ msgstr "错误!" msgid "Amount" msgstr "金额" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "会计分录中包含无效的借贷值！" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -170,24 +169,12 @@ msgstr "单号" msgid "The payment line name must be unique!" msgstr "付款明细名称必须是唯一的！" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "BBA传输结构有误！" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "付款单" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "凭证日期不在所选期间内！可以修改凭证日期或在凭证簿上去掉这个检查项。" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -282,11 +269,6 @@ msgstr "选择付款单选项“固定”由你指定一个指定的日期，“ msgid "Creation Date" msgstr "创建日期" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "借方合计" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -345,11 +327,6 @@ msgstr "讯息类型" msgid "Partner" msgstr "业务伙伴" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "科目和会计周期必须属于同一个公司" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -365,14 +342,6 @@ msgstr "到期日期" msgid "Amount to be paid" msgstr "应支付金额" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "凭证上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在凭证簿设置上选择一个支持多币种的输入界面。" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -453,11 +422,6 @@ msgstr "客户订单地址" msgid "Populate Statement:" msgstr "填充声明：" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "贷方合计" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -540,11 +504,6 @@ msgstr "帐户支付" msgid "Invoice Ref" msgstr "发票单号" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "发票号必须在公司范围内唯一" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -684,11 +643,6 @@ msgstr "用与客户订单和公司之间的消息。描述你在这单据想要 msgid "Name" msgstr "名称" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "你不能在视图类型的科目创建账目项目" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -733,11 +687,6 @@ msgstr "计划时间" msgid "or" msgstr "or" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "你不能在关闭的科目创建账目项目" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -746,6 +695,9 @@ msgstr "这付款方式的银行账号" #~ msgid "_Cancel" #~ msgstr "取消(_C)" +#~ msgid "Account Entry Line" +#~ msgstr "凭证明细" + #~ msgid "Execution date:" #~ msgstr "执行日期:" @@ -755,6 +707,9 @@ msgstr "这付款方式的银行账号" #~ msgid "State" #~ msgstr "状态" +#~ msgid "Total debit" +#~ msgstr "借方合计" + #~ msgid "Execution date" #~ msgstr "执行日期" @@ -764,6 +719,9 @@ msgstr "这付款方式的银行账号" #~ msgid "Payment Management" #~ msgstr "付款管理" +#~ msgid "Total credit" +#~ msgstr "贷方合计" + #~ msgid "User" #~ msgstr "用户" @@ -883,6 +841,17 @@ msgstr "这付款方式的银行账号" #~ msgid "You can not create move line on view account." #~ msgstr "不能针对内部类型是视图的科目记账" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "凭证上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在凭证簿设置上选择一个支持多币种的输入界面。" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "凭证日期不在所选期间内！可以修改凭证日期或在凭证簿上去掉这个检查项。" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "科目和期间必须属于同一个公司" @@ -891,3 +860,12 @@ msgstr "这付款方式的银行账号" #~ msgid "You can not create journal items on closed account." #~ msgstr "凭证上不能使用已关闭的科目" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "BBA传输结构有误！" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "发票号必须在公司范围内唯一" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "会计分录中包含无效的借贷值！" diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po index 0eb2fee69b8..5597774a134 100644 --- a/addons/account_payment/i18n/zh_TW.po +++ b/addons/account_payment/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-29 15:27+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -103,11 +103,6 @@ msgstr "" msgid "Due Date" msgstr "到期日" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "會計分錄明細" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -120,6 +115,15 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -131,11 +135,6 @@ msgstr "" msgid "Amount" msgstr "總額" -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -162,24 +161,12 @@ msgstr "參考" msgid "The payment line name must be unique!" msgstr "" -#. module: account_payment -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -271,11 +258,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -334,11 +316,6 @@ msgstr "通訊類型" msgid "Partner" msgstr "業務夥伴" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -354,14 +331,6 @@ msgstr "到期日" msgid "Amount to be paid" msgstr "要付總額" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -442,11 +411,6 @@ msgstr "訂單客戶地址。" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -529,11 +493,6 @@ msgstr "" msgid "Invoice Ref" msgstr "發票參考" -#. module: account_payment -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" @@ -673,11 +632,6 @@ msgstr "" msgid "Name" msgstr "名稱" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -722,11 +676,6 @@ msgstr "" msgid "or" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" @@ -753,6 +702,9 @@ msgstr "用於該付款模式的銀行帳號" #~ msgid "Destination Bank account" #~ msgstr "目的銀行帳號" +#~ msgid "Account Entry Line" +#~ msgstr "會計分錄明細" + #~ msgid "State" #~ msgstr "狀態" diff --git a/addons/account_sequence/account_sequence_data.xml b/addons/account_sequence/account_sequence_data.xml index b2d40412d0d..21aaaf2baee 100644 --- a/addons/account_sequence/account_sequence_data.xml +++ b/addons/account_sequence/account_sequence_data.xml @@ -3,46 +3,7 @@ - - - - Internal Number - internal_sequence_number - - - - - - - Internal Number - internal_sequence_number - - - - - - - Internal Number - internal_sequence_number - - - - - - - Internal Number - internal_sequence_number - - - - - - - Internal Number - internal_sequence_number - - - + Account Journal account.journal diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot index b536f509973..6ee126deda3 100644 --- a/addons/account_sequence/i18n/account_sequence.pot +++ b/addons/account_sequence/i18n/account_sequence.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_sequence #: view:account.sequence.installer:0 #: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer @@ -72,11 +67,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "This sequence will be used to maintain the internal number for the journal entries related to this journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -103,37 +93,11 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -154,29 +118,14 @@ msgstr "" msgid "title" msgstr "" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: help:account.journal,internal_sequence_id:0 +msgid "This sequence will be used to maintain the internal number for the journal entries related to this journal." msgstr "" #. module: account_sequence diff --git a/addons/account_sequence/i18n/ar.po b/addons/account_sequence/i18n/ar.po index 50e1bdf3f24..0132467eb32 100644 --- a/addons/account_sequence/i18n/ar.po +++ b/addons/account_sequence/i18n/ar.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-30 23:10+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 18:27+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "قيمة لاحقة من السجل للمسلسل" msgid "Company" msgstr "شركة" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"سيتم استخدام هذا التسلسل للاحتفاظ بالرقم الداخلي للمدخلات اليومية المتعلقة " -"بهذه اليومية." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "الاسم" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "مسلسل داخلي" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,39 +124,19 @@ msgstr "اللاحقة" msgid "title" msgstr "الاسم" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " -"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " -"اليومية." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "بادئة" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"سيتم استخدام هذا التسلسل للاحتفاظ بالرقم الداخلي للمدخلات اليومية المتعلقة " +"بهذه اليومية." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -221,6 +159,9 @@ msgstr "يمكنك تعزيز تطبيق تسلسل الحساب بالتثبي #~ msgid "You can not create move line on closed account." #~ msgstr "لا يمكنك إنشاء حركة سطر علي حساب مغلق." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !" + #~ msgid "Image" #~ msgstr "صورة" @@ -247,6 +188,12 @@ msgstr "يمكنك تعزيز تطبيق تسلسل الحساب بالتثبي #~ msgid "Company must be same for its related account and period." #~ msgstr "يجب ان تكون الشركة نفس فترتها وحسابها المتعلق بها." +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!" + #~ msgid "Entries Sequence Numbering" #~ msgstr "ترقيم مسلسل المدخلات" @@ -260,6 +207,21 @@ msgstr "يمكنك تعزيز تطبيق تسلسل الحساب بالتثبي #~ msgid "Company must be the same for its related account and period." #~ msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " +#~ "الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " +#~ "اليومية." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’." diff --git a/addons/account_sequence/i18n/bg.po b/addons/account_sequence/i18n/bg.po index 82929da7fd2..e3ecd24c405 100644 --- a/addons/account_sequence/i18n/bg.po +++ b/addons/account_sequence/i18n/bg.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-02 08:03+0000\n" "Last-Translator: Dimitar Markov \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,13 +69,6 @@ msgstr "Стойност на суфикса на записа за тази п msgid "Company" msgstr "Фирма" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -109,39 +97,11 @@ msgstr "" msgid "Name" msgstr "Име" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -162,35 +122,17 @@ msgstr "Суфикс" msgid "title" msgstr "заглавие" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Името на дневникът трябва да бъде уникално за всяко предприятие!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Префикс" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Кодът на дневника трябва да бъде уникален за всяко предприятие!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -215,3 +157,12 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Не може да създадете ред за движение в приключена сметка." + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Името на дневникът трябва да бъде уникално за всяко предприятие!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Кодът на дневника трябва да бъде уникален за всяко предприятие!" diff --git a/addons/account_sequence/i18n/ca.po b/addons/account_sequence/i18n/ca.po index b5bacd64324..7cf743c4475 100644 --- a/addons/account_sequence/i18n/ca.po +++ b/addons/account_sequence/i18n/ca.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-08-17 20:38+0000\n" "Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -75,15 +70,6 @@ msgstr "Valor del sufix del registre per a la seqüència." msgid "Company" msgstr "Companyia" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Aquesta seqüència s'utilitzarà per gestionar el número intern dels " -"assentaments relacionats amb aquest diari." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -114,39 +100,11 @@ msgstr "" msgid "Name" msgstr "Nom" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valor del deure o haver erroni en l'assentament comptable!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Seqüència interna" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -167,35 +125,19 @@ msgstr "Sufix" msgid "title" msgstr "títol" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "El nom del diari ha de ser únic per companyia!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefix" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "El codi del diari ha de ser únic per companyia!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Aquesta seqüència s'utilitzarà per gestionar el número intern dels " +"assentaments relacionats amb aquest diari." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -229,9 +171,18 @@ msgstr "" #~ msgstr "" #~ "La companyia ha de ser la mateixa per al compte i període relacionats." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valor del deure o haver erroni en l'assentament comptable!" + #~ msgid "Image" #~ msgstr "Imatge" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "El nom del diari ha de ser únic per companyia!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "El codi del diari ha de ser únic per companyia!" + #~ msgid "" #~ "\n" #~ " This module maintains internal sequence number for accounting entries.\n" diff --git a/addons/account_sequence/i18n/da.po b/addons/account_sequence/i18n/da.po index a0c838fceec..c9ae3ad5508 100644 --- a/addons/account_sequence/i18n/da.po +++ b/addons/account_sequence/i18n/da.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-09 21:40+0000\n" "Last-Translator: OpenERP Danmark / Henning Dinsen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,13 +69,6 @@ msgstr "" msgid "Company" msgstr "Firma" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -109,39 +97,11 @@ msgstr "" msgid "Name" msgstr "Navn" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Forkert kredit eller debet værdi i posteringerne!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -162,34 +122,16 @@ msgstr "Suffiks" msgid "title" msgstr "titel" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." msgstr "" #. module: account_sequence @@ -210,5 +152,8 @@ msgstr "" #~ msgid "Configuration Progress" #~ msgstr "Konfigurationsfremgang" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Forkert kredit eller debet værdi i posteringerne!" + #~ msgid "Image" #~ msgstr "Billede" diff --git a/addons/account_sequence/i18n/de.po b/addons/account_sequence/i18n/de.po index 090e3d82235..481acca183c 100644 --- a/addons/account_sequence/i18n/de.po +++ b/addons/account_sequence/i18n/de.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 08:52+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Endung (Suffix) einer Sequenz" msgid "Company" msgstr "Unternehmen" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Diese Sequenz wird für die Numerierung der Buchungszeilen dieses Journals " -"verwendet" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Bezeichnung" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Falscher Debit oder Kreditwert im Buchungseintrag!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Interne Sequenz" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,42 +124,19 @@ msgstr "Endung" msgid "title" msgstr "Titel" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefix" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." msgstr "" -"Die Journalkurzbezeichnung sollte innerhalb eines Unternehmens eindeutig " -"sein !" +"Diese Sequenz wird für die Numerierung der Buchungszeilen dieses Journals " +"verwendet" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -239,12 +174,18 @@ msgstr "erweiterte Konfiguration der Sequenzen der Journale." #~ msgid "You can not create move line on closed account." #~ msgstr "Sie können keine Buchung auf einem geschlossenen Konto erzeugen." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Falscher Debit oder Kreditwert im Buchungseintrag!" + #~ msgid "Image" #~ msgstr "Bild" #~ msgid "You can not create move line on view account." #~ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein." + #~ msgid "Entries Sequence Numbering" #~ msgstr "Buchungszeilen Sequenznummern" @@ -257,6 +198,11 @@ msgstr "erweiterte Konfiguration der Sequenzen der Journale." #~ " Dieses Modul verwaltet interne Sequenznummern für Buchungszeilen.\n" #~ " " +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "" +#~ "Die Journalkurzbezeichnung sollte innerhalb eines Unternehmens eindeutig " +#~ "sein !" + #~ msgid "" #~ "You can not create more than one move per period on centralized journal" #~ msgstr "" @@ -277,3 +223,19 @@ msgstr "erweiterte Konfiguration der Sequenzen der Journale." #~ msgid "You can not create journal items on closed account." #~ msgstr "You can not create journal items on closed account." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." diff --git a/addons/account_sequence/i18n/el.po b/addons/account_sequence/i18n/el.po index 5a7bfbcbd79..2cd8b439477 100644 --- a/addons/account_sequence/i18n/el.po +++ b/addons/account_sequence/i18n/el.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-09-15 17:55+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,13 +69,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -109,39 +97,11 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -162,34 +122,16 @@ msgstr "" msgid "title" msgstr "" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." msgstr "" #. module: account_sequence diff --git a/addons/account_sequence/i18n/es.po b/addons/account_sequence/i18n/es.po index b290ec56ede..698d8866b60 100644 --- a/addons/account_sequence/i18n/es.po +++ b/addons/account_sequence/i18n/es.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 19:53+0000\n" "Last-Translator: Ana Juaristi Olalde \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -75,15 +70,6 @@ msgstr "Valor del sufijo del registro para la secuencia." msgid "Company" msgstr "Compañía" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Esta secuencia se utilizará para gestionar el número interno para los " -"asientos relacionados con este diario." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -114,39 +100,11 @@ msgstr "" msgid "Name" msgstr "Nombre" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Secuencia interna" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -167,40 +125,19 @@ msgstr "Sufijo" msgid "title" msgstr "Título" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diaro debe ser único por compañía!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borrar esta restricción del diario." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefijo" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡El código del diario debe ser único por compañía!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Esta secuencia se utilizará para gestionar el número interno para los " +"asientos relacionados con este diario." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -233,6 +170,9 @@ msgstr "" #~ "contables\n" #~ " " +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #~ msgid "Company must be same for its related account and period." #~ msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." @@ -242,6 +182,12 @@ msgstr "" #~ msgid "You can not create move line on view account." #~ msgstr "No puede crear un movimiento en una cuenta de tipo vista." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diaro debe ser único por compañía!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡El código del diario debe ser único por compañía!" + #~ msgid "Entries Sequence Numbering" #~ msgstr "Numeración de la secuencia de asientos" @@ -256,6 +202,22 @@ msgstr "" #~ msgstr "" #~ "No puede crear más de un apunte por periodo en un diario centralizado" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " +#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " +#~ "vista multi-moneda" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borrar esta restricción del diario." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "No puede crear asientos en una cuenta de tipo vista" diff --git a/addons/account_sequence/i18n/es_CR.po b/addons/account_sequence/i18n/es_CR.po index dd5c4c955ed..96638d97374 100644 --- a/addons/account_sequence/i18n/es_CR.po +++ b/addons/account_sequence/i18n/es_CR.po @@ -7,22 +7,17 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-15 15:03+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: es\n" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - #. module: account_sequence #: view:account.sequence.installer:0 #: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer @@ -76,15 +71,6 @@ msgstr "Valor del sufijo del registro para la secuencia." msgid "Company" msgstr "Compañía" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Esta secuencia se utilizará para gestionar el número interno para los " -"asientos relacionados con este diario." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -115,39 +101,11 @@ msgstr "" msgid "Name" msgstr "Nombre" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Secuencia interna" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -168,40 +126,19 @@ msgstr "Sufijo" msgid "title" msgstr "Título" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diaro debe ser único por compañía!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borar esta restricción del diario." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefijo" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡El código del diario debe ser único por compañía!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Esta secuencia se utilizará para gestionar el número interno para los " +"asientos relacionados con este diario." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -219,9 +156,18 @@ msgid "You can enhance the Account Sequence Application by installing ." msgstr "" "Puede realzar la Aplicación de Secuencia de la Cuenta mediante instalación ." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #~ msgid "Image" #~ msgstr "Imagen" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diaro debe ser único por compañía!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡El código del diario debe ser único por compañía!" + #~ msgid "" #~ "You cannot create entries on different periods/journals in the same move" #~ msgstr "" @@ -257,6 +203,22 @@ msgstr "" #~ msgstr "" #~ "No puede crear más de un apunte por periodo en un diario centralizado" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " +#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " +#~ "vista multi-moneda" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borar esta restricción del diario." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "No puede crear asientos en una cuenta de tipo vista" diff --git a/addons/account_sequence/i18n/es_EC.po b/addons/account_sequence/i18n/es_EC.po index 8725d2bd55e..79f881be7a2 100644 --- a/addons/account_sequence/i18n/es_EC.po +++ b/addons/account_sequence/i18n/es_EC.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-18 19:13+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Valor Sufijo del registro de la secuencia" msgid "Company" msgstr "Compañía" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Esta secuencia se utilizará para gestionar el número interno de los asientos " -"relacionados con este diario." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Nombre" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor erróneo en el debe o en el haber del asiento contable!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Secuencia interna" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,40 +124,19 @@ msgstr "Sufijo" msgid "title" msgstr "título" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diario debe ser único por compañía!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"La cuenta selecionada de su diario obliga a tener una moneda secundaria. " -"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " -"de multi-moneda al diario." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borrar esta restricción del diario." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefijo" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "El código del diario debe ser único por compañía !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Esta secuencia se utilizará para gestionar el número interno de los asientos " +"relacionados con este diario." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -231,12 +168,37 @@ msgstr "" #~ msgid "You can not create journal items on closed account." #~ msgstr "No puede crear asientos en cuentas cerradas" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor erróneo en el debe o en el haber del asiento contable!" + #~ msgid "Image" #~ msgstr "Imágen" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "La cuenta selecionada de su diario obliga a tener una moneda secundaria. " +#~ "Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " +#~ "de multi-moneda al diario." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diario debe ser único por compañía!" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "" #~ "¡Error de configuración! La moneda elegida debe ser también la misma en las " #~ "cuentas por defecto" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería " +#~ "cambiar la fecha o borrar esta restricción del diario." + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "El código del diario debe ser único por compañía !" diff --git a/addons/account_sequence/i18n/es_PY.po b/addons/account_sequence/i18n/es_PY.po index 2319a5ad6ee..53ade7df43a 100644 --- a/addons/account_sequence/i18n/es_PY.po +++ b/addons/account_sequence/i18n/es_PY.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-04 16:50+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -75,15 +70,6 @@ msgstr "Valor del sufijo del registro para la secuencia." msgid "Company" msgstr "Compañía" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Esta secuencia se utilizará para gestionar el número interno para los " -"asientos relacionados con este diario." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -114,39 +100,11 @@ msgstr "" msgid "Name" msgstr "Nombre" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Secuencia interna" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -167,35 +125,19 @@ msgstr "Sufijo" msgid "title" msgstr "título" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diario debe ser único por compañía!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefijo" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡El código del diario debe ser único por compañía!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Esta secuencia se utilizará para gestionar el número interno para los " +"asientos relacionados con este diario." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -245,8 +187,17 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #~ msgid "Image" #~ msgstr "Imagen" #~ msgid "You can not create move line on view account." #~ msgstr "No puede crear un movimiento en una cuenta de tipo vista." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diario debe ser único por compañía!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡El código del diario debe ser único por compañía!" diff --git a/addons/account_sequence/i18n/fa.po b/addons/account_sequence/i18n/fa.po index 66b9330b275..148072fc060 100644 --- a/addons/account_sequence/i18n/fa.po +++ b/addons/account_sequence/i18n/fa.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-18 16:58+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,13 +69,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -109,39 +97,11 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -162,34 +122,16 @@ msgstr "" msgid "title" msgstr "" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." msgstr "" #. module: account_sequence diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po index 18985d1ecbc..ecf26be24bf 100644 --- a/addons/account_sequence/i18n/fr.po +++ b/addons/account_sequence/i18n/fr.po @@ -6,20 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-02-15 15:36+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 17:04+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -73,15 +68,6 @@ msgstr "Valeur du suffixe de l'enregistrement pour la séquence" msgid "Company" msgstr "Société" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Cette séquence servira à maintenir la numérotation interne des écritures " -"relatives à ce journal." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -112,39 +98,11 @@ msgstr "" msgid "Name" msgstr "Nom" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valeur erronée au crédit ou au débit dans l'écriture comptable !" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Séquence interne" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -165,40 +123,19 @@ msgstr "Suffixe" msgid "title" msgstr "titre" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Le nom du journal doit être unique dans chaque société !" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Le compte sélectionné dans votre ligne d'écriture requiert une deuxième " -"devise. Vous devez soit supprimer la deuxième devise sur le compte, soit " -"sélectionner une vue multi-devise sur le journal." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"La date de votre écriture ne correspond pas à la période définie! Vous devez " -"modifier la date ou supprimer la contrainte de date du journal." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Préfixe" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Le code du journal doit être unique dans chaque société !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Cette séquence servira à maintenir la numérotation interne des écritures " +"relatives à ce journal." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -245,12 +182,21 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valeur erronée au crédit ou au débit dans l'écriture comptable !" + #~ msgid "Company must be same for its related account and period." #~ msgstr "La société doit être la même pour ses comptes et périodes liées." #~ msgid "Image" #~ msgstr "Image" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Le nom du journal doit être unique dans chaque société !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Le code du journal doit être unique dans chaque société !" + #~ msgid "Configuration Progress" #~ msgstr "Avancement de la configuration" @@ -258,6 +204,22 @@ msgstr "" #~ msgstr "" #~ "Vous ne pouvez pas créer de ligne d'écriture sur un compte de type 'Vue'." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Le compte sélectionné dans votre ligne d'écriture requiert une deuxième " +#~ "devise. Vous devez soit supprimer la deuxième devise sur le compte, soit " +#~ "sélectionner une vue multi-devise sur le journal." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "La date de votre écriture ne correspond pas à la période définie! Vous devez " +#~ "modifier la date ou supprimer la contrainte de date du journal." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Vous ne pouvez pas passer d'écriture sur un compte de type 'vue'" diff --git a/addons/account_sequence/i18n/gl.po b/addons/account_sequence/i18n/gl.po index 9411028f985..a6f96d06807 100644 --- a/addons/account_sequence/i18n/gl.po +++ b/addons/account_sequence/i18n/gl.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-25 09:38+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Valor do sufixo do rexistro para a secuencia." msgid "Company" msgstr "Compañía" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Esta secuencia utilizarase para xestionar o número interno para os " -"asentamentos relacionados con este diario." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Nome" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor de débito ou haber incorrecto no asentamento contable!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Secuencia interna" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,35 +124,19 @@ msgstr "Sufixo" msgid "title" msgstr "título" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡O nome do diario debe ser único por compañía!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefixo" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡O código do diario debe ser único por compañía!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Esta secuencia utilizarase para xestionar o número interno para os " +"asentamentos relacionados con este diario." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -244,8 +186,17 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Non pode crear unha liña de movemento nunha conta pechada." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor de débito ou haber incorrecto no asentamento contable!" + #~ msgid "Image" #~ msgstr "Imaxe" #~ msgid "You can not create move line on view account." #~ msgstr "Non pode crear unha liña de movemento nunha conta de tipo vista." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡O nome do diario debe ser único por compañía!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡O código do diario debe ser único por compañía!" diff --git a/addons/account_sequence/i18n/hr.po b/addons/account_sequence/i18n/hr.po index 1a71c6e879d..e56cd4d188c 100644 --- a/addons/account_sequence/i18n/hr.po +++ b/addons/account_sequence/i18n/hr.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-08 15:33+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,13 +69,6 @@ msgstr "Sufiks (poslije brojača) za ovu brojčanu seriju" msgid "Company" msgstr "Organizacija" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -109,39 +97,11 @@ msgstr "Potreban broj vodećih \"0\" će se automatski dodati." msgid "Name" msgstr "Naziv" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Interna brojčana serija" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -162,35 +122,17 @@ msgstr "Sufiks" msgid "title" msgstr "naslov" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Naziv dnevnika mora biti jedinstven za jednu organizaciju!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefiks" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Šifra dnevnika mora biti jedinstvena (za organizaciju) !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -213,12 +155,21 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Ne možete kreirati stavke prometa za zatvoreni račun." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!" + #~ msgid "Image" #~ msgstr "Slika" #~ msgid "You can not create move line on view account." #~ msgstr "Ne može se knjižiti na sintetički konto." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Naziv dnevnika mora biti jedinstven za jednu organizaciju!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Šifra dnevnika mora biti jedinstvena (za organizaciju) !" + #~ msgid "" #~ "You cannot create entries on different periods/journals in the same move" #~ msgstr "" diff --git a/addons/account_sequence/i18n/hu.po b/addons/account_sequence/i18n/hu.po index c6d61206f31..48594cacdbb 100644 --- a/addons/account_sequence/i18n/hu.po +++ b/addons/account_sequence/i18n/hu.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-15 15:36+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "A sorszám utótagja" msgid "Company" msgstr "Vállalat" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Ez a sorszám szolgál a naplóhoz kapcsolódó könyvelési tételek belső " -"sorszámának karbantartására." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Név" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Belső sorszám" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,35 +124,19 @@ msgstr "Utótag" msgid "title" msgstr "Megnevezés" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "A napló nevének egyedinek kell lennie!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Előtag" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "A napló kódjának egyedinek kell lennie!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Ez a sorszám szolgál a naplóhoz kapcsolódó könyvelési tételek belső " +"sorszámának karbantartására." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -243,8 +185,17 @@ msgstr "Telepítés útján bővítheti a sorszám modult." #~ msgid "You can not create move line on closed account." #~ msgstr "Nem könyvelhet lezárt számlára." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!" + #~ msgid "Image" #~ msgstr "Kép" #~ msgid "You can not create move line on view account." #~ msgstr "Nem könyvelhet gyűjtő típusú számlára." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "A napló nevének egyedinek kell lennie!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "A napló kódjának egyedinek kell lennie!" diff --git a/addons/account_sequence/i18n/id.po b/addons/account_sequence/i18n/id.po index bd9af603e61..bd5aa335020 100644 --- a/addons/account_sequence/i18n/id.po +++ b/addons/account_sequence/i18n/id.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-16 13:25+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,13 +69,6 @@ msgstr "" msgid "Company" msgstr "Perusahaan" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -109,39 +97,11 @@ msgstr "" msgid "Name" msgstr "Nama" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -162,34 +122,16 @@ msgstr "Akhiran" msgid "title" msgstr "judul" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." msgstr "" #. module: account_sequence diff --git a/addons/account_sequence/i18n/it.po b/addons/account_sequence/i18n/it.po index db0bfb4020a..86a2876089d 100644 --- a/addons/account_sequence/i18n/it.po +++ b/addons/account_sequence/i18n/it.po @@ -7,37 +7,32 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-02-15 15:36+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 20:02+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 #: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer msgid "Account Sequence Application Configuration" -msgstr "Configurazione applicazione sequenza conti" +msgstr "Configurazione Sequenza Conti" #. module: account_sequence #: help:account.move,internal_sequence_number:0 #: help:account.move.line,internal_sequence_number:0 msgid "Internal Sequence Number" -msgstr "Numero sequenza interna" +msgstr "Numero Sequenza Interna" #. module: account_sequence #: help:account.sequence.installer,number_next:0 msgid "Next number of this sequence" -msgstr "Numero successivo di questa sequenza" +msgstr "Numero successivo per questa sequenza" #. module: account_sequence #: field:account.sequence.installer,number_next:0 @@ -52,13 +47,12 @@ msgstr "Incrementa Numero" #. module: account_sequence #: help:account.sequence.installer,number_increment:0 msgid "The next number of the sequence will be incremented by this number" -msgstr "" -"Il prossimo numero della sequenza verrà incrementato per questo numero" +msgstr "Il prossimo numero della sequenza sarà incrementato di questo numero" #. module: account_sequence #: view:account.sequence.installer:0 msgid "Configure Your Account Sequence Application" -msgstr "Configurare la vostra applicazione sequenza conto" +msgstr "Configura la Sequenza dei Conti" #. module: account_sequence #: view:account.sequence.installer:0 @@ -75,19 +69,10 @@ msgstr "Valore suffisso del record per la sequenza" msgid "Company" msgstr "Azienda" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Questa sequenza verrà utilizzata per mantenere il numero interno per le " -"registrazioni relative a questo giornale." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" -msgstr "" +msgstr "Riempimento Numero" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_move_line @@ -114,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Nome" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valore di credito o debito errato nella registrazione contabile !" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Sequenza interna" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -167,35 +124,19 @@ msgstr "Suffisso" msgid "title" msgstr "titolo" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Il nome del registro deve essere unico per ogni azienda!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefisso" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Il codice del registro deve essere unico per una stessa azienda!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Questa sequenza verrà utilizzata per mantenere il numero interno per le " +"registrazioni relative a questo giornale." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -210,7 +151,7 @@ msgstr "Giornale" #. module: account_sequence #: view:account.sequence.installer:0 msgid "You can enhance the Account Sequence Application by installing ." -msgstr "" +msgstr "E' possibile migliorare la sequenza conto installando" #~ msgid "" #~ "\n" @@ -244,5 +185,14 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Non è possibile creare una registrazione su un conto chiuso." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valore di credito o debito errato nella registrazione contabile !" + #~ msgid "Image" #~ msgstr "Immagine" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Il nome del registro deve essere unico per ogni azienda!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Il codice del registro deve essere unico per una stessa azienda!" diff --git a/addons/account_sequence/i18n/ja.po b/addons/account_sequence/i18n/ja.po index 8d1a2a87aac..3fbae6414ce 100644 --- a/addons/account_sequence/i18n/ja.po +++ b/addons/account_sequence/i18n/ja.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-28 05:41+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,13 +69,6 @@ msgstr "順序のためのレコードのサフィックス値" msgid "Company" msgstr "会社" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "この順序はこの仕訳帳に関係する仕訳帳エントリーのために内部番号を維持するために使用されます。" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -109,39 +97,11 @@ msgstr "OpenERPは自動的に次の番号に要求されているサイズに msgid "Name" msgstr "名前" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "内部順序" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -162,35 +122,17 @@ msgstr "サフィックス" msgid "title" msgstr "タイトル" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "プレフィックス" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "この順序はこの仕訳帳に関係する仕訳帳エントリーのために内部番号を維持するために使用されます。" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -217,13 +159,33 @@ msgstr "インストールによってアカウント順序アプリケーショ #~ msgid "You can not create journal items on closed account." #~ msgstr "閉鎖アカウントには仕訳項目を作ることはできません。" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" + #~ msgid "Image" #~ msgstr "画像" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。" +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。" diff --git a/addons/account_sequence/i18n/lv.po b/addons/account_sequence/i18n/lv.po index 078e5302441..9a3dea1befa 100644 --- a/addons/account_sequence/i18n/lv.po +++ b/addons/account_sequence/i18n/lv.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-09-12 20:40+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Sekvences ieraksta piedēkļa vērtiba" msgid "Company" msgstr "Uzņēmums" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Šo secību izmantos, lai izveidotu ar šo žurnālu saistīto žurnāla ierakstu " -"iekšējo numerāciju" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Nosaukums" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Iekšējā Sekvence" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,35 +124,19 @@ msgstr "Priedēklis" msgid "title" msgstr "nosaukums" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Žurnāla nosaukumam katrai kompānijai ir jābūt unikālam!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Priedēklis" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Šo secību izmantos, lai izveidotu ar šo žurnālu saistīto žurnāla ierakstu " +"iekšējo numerāciju" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -236,6 +178,15 @@ msgstr "Ar šo moduli jūs varat uzlabot Konta Sekvences Aplikāciju." #~ msgid "You can not create move line on view account." #~ msgstr "Jūs nevarat izveidor grāmatojumu pārskata kontam." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Žurnāla nosaukumam katrai kompānijai ir jābūt unikālam!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!" + #~ msgid "" #~ "You cannot create more than one move per period on centralized journal" #~ msgstr "" diff --git a/addons/account_sequence/i18n/nb.po b/addons/account_sequence/i18n/nb.po index e85e94b048b..3ce909c4cf5 100644 --- a/addons/account_sequence/i18n/nb.po +++ b/addons/account_sequence/i18n/nb.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-06-24 11:23+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Suffiks verdi av posten for sekvensen" msgid "Company" msgstr "Firma" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Denne sekvensen vil bli brukt til å opprettholde den interne tall for " -"bilagsregistreringer knyttet til dette tidsskriftet" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Navn" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Intern Sekvens" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,40 +124,19 @@ msgstr "Suffiks" msgid "title" msgstr "tittel" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Navnet på journalen må være unikt per firma !" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en " -"sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en " -"flervaluta syn på tidsskriftet." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør " -"endre datoen eller fjerne denne begrensningen fra tidsskriftet." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefiks" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Journalkoden må være unik pr firma!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Denne sekvensen vil bli brukt til å opprettholde den interne tall for " +"bilagsregistreringer knyttet til dette tidsskriftet" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -230,11 +167,36 @@ msgstr "Du kan forbedre kontoens Sekvens applikasjon ved å installere." #~ msgid "You can not create journal items on closed account." #~ msgstr "Du kan ikke lage journal elementer på en lukket konto." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" + #~ msgid "Image" #~ msgstr "Bilde" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Navnet på journalen må være unikt per firma !" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en " +#~ "sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en " +#~ "flervaluta syn på tidsskriftet." + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "" #~ "Konfigurasjon feil! Den valgte valutaen bør deles av standard kontoer også." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør " +#~ "endre datoen eller fjerne denne begrensningen fra tidsskriftet." + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Journalkoden må være unik pr firma!" diff --git a/addons/account_sequence/i18n/nl.po b/addons/account_sequence/i18n/nl.po index 30edbf5db36..d56127f27bd 100644 --- a/addons/account_sequence/i18n/nl.po +++ b/addons/account_sequence/i18n/nl.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-13 09:23+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 16:19+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Volgnummer achtervoegsel voor het record" msgid "Company" msgstr "Bedrijf" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Dit volgnummer wordt gebruikt voor de interne nummering van journaalposten " -"in dit dagboek." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Naam" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Verkeerde debet of credit waarde in boekingsregel!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Intern volgnummer" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,40 +124,19 @@ msgstr "Achtervoegsel" msgid "title" msgstr "titel" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "De naam van het dagboek moet uniek zijn per bedrijf !" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. " -"U moet de tweede valuta op de rekening verwijderen of selecteer een multi-" -"valuta overzicht van de boeking." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet " -"de datum aanpassen of deze beperking van het dagboek verwijderen." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Voorvoegsel" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "De code van het dagboek moet uniek zijn per bedrijf !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Dit volgnummer wordt gebruikt voor de interne nummering van journaalposten " +"in dit dagboek." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -243,18 +180,43 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "U kunt geen boekingsregel creëren op een gesloten rekening" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Verkeerde debet of credit waarde in boekingsregel!" + #~ msgid "Image" #~ msgstr "Afbeelding" #~ msgid "You can not create move line on view account." #~ msgstr "U kunt geen boekingsregel creëren op een zichtrekening" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "De naam van het dagboek moet uniek zijn per bedrijf !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "De code van het dagboek moet uniek zijn per bedrijf !" + #~ msgid "" #~ "You cannot create more than one move per period on centralized journal" #~ msgstr "" #~ "Je mag niet meer dan een verschuiving per periode maken op een " #~ "gecentraliseerd dagboek" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. " +#~ "U moet de tweede valuta op de rekening verwijderen of selecteer een multi-" +#~ "valuta overzicht van de boeking." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet " +#~ "de datum aanpassen of deze beperking van het dagboek verwijderen." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "" #~ "Het is niet mogelijk om journaal boekingen te doen op een rekening van het " diff --git a/addons/account_sequence/i18n/nl_BE.po b/addons/account_sequence/i18n/nl_BE.po index 9bdf0b61ed2..5f931c9b20d 100644 --- a/addons/account_sequence/i18n/nl_BE.po +++ b/addons/account_sequence/i18n/nl_BE.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-27 13:36+0000\n" "Last-Translator: Els Van Vossel (Agaplan) \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "U kunt geen boekingen doen op een afgesloten rekening." +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Suffix voor het volgnummer" msgid "Company" msgstr "Bedrijf" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Dit volgnummer wordt gebruikt voor de interne nummering van boekingen in dit " -"journaal." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,43 +99,11 @@ msgstr "" msgid "Name" msgstr "Naam" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "U kunt geen boekingen doen op een rekening van het type Weergave." - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" -"Configuratiefout.\n" -"De gekozen munt moet door de standaardrekeningen worden gedeeld." - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Verkeerde credit– of debetwaarde in de boeking." - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" -"U kunt niet meer dan één boeking per periode doen in een gecentraliseerd " -"dagboek." - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Intern volgnummer" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "De rekening en de periode moeten tot dezelfde firma behoren." - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -170,40 +124,19 @@ msgstr "Suffix" msgid "title" msgstr "Titel" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "De naam van het journaal moet uniek zijn per firma." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"De gekozen rekening van uw boeking vereist een secundaire munt. U moet de " -"secundaire munt van de rekening verwijderen of een multivalutaweergave " -"kiezen voor het journaal." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"De datum van uw boeking ligt niet in de gedefinieerde periode. Verander de " -"datum of schakel de optie op het journaal uit." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefix" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "De code van het journaal moet uniek zijn per firma." +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Dit volgnummer wordt gebruikt voor de interne nummering van boekingen in dit " +"journaal." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -236,12 +169,37 @@ msgstr "Verbeter de boekingsnummering en installeer" #~ msgid "You can not create journal items on closed account." #~ msgstr "U kunt niet boeken op een afgesloten rekening." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Verkeerde credit– of debetwaarde in de boeking." + #~ msgid "Image" #~ msgstr "Afbeelding" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "De gekozen rekening van uw boeking vereist een secundaire munt. U moet de " +#~ "secundaire munt van de rekening verwijderen of een multivalutaweergave " +#~ "kiezen voor het journaal." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "De naam van het journaal moet uniek zijn per firma." + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "" #~ "Configuratiefout: de gekozen munt moet door de standaardrekeningen worden " #~ "gedeeld." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "De datum van uw boeking ligt niet in de gedefinieerde periode. Verander de " +#~ "datum of schakel de optie op het journaal uit." + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "De code van het journaal moet uniek zijn per firma." diff --git a/addons/account_sequence/i18n/pl.po b/addons/account_sequence/i18n/pl.po index dc920d7f65b..0f36c747999 100644 --- a/addons/account_sequence/i18n/pl.po +++ b/addons/account_sequence/i18n/pl.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-15 15:36+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Sufiks dla numeracji." msgid "Company" msgstr "Firma" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Ta numeracja będzie stosowana do utrzymania wewnętrznej numeracji dla " -"zapisów tego dziennika." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Nazwa" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Niepoprawna wartość Winien lub Ma w zapisie !" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Wewnętrzna numeracja" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,39 +124,19 @@ msgstr "Sufiks" msgid "title" msgstr "" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Nazwa dziennika musi być unikalna w firmie !" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę " -"z konta lub wybrać wielowalutowy widok w dzienniku." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w " -"dzienniku." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefiks" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Kod dziennika musi być unikalny w firmie !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Ta numeracja będzie stosowana do utrzymania wewnętrznej numeracji dla " +"zapisów tego dziennika." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -246,12 +184,21 @@ msgstr "Możesz rozszerzyć numerację zapisów przez instalację tej aplikacji. #~ msgid "You can not create move line on closed account." #~ msgstr "Nie możesz tworzyć zapisów na zamkniętym koncie." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Niepoprawna wartość Winien lub Ma w zapisie !" + #~ msgid "Image" #~ msgstr "Obraz" #~ msgid "You can not create move line on view account." #~ msgstr "Nie możesz tworzyć zapisów na koncie widokowym." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Nazwa dziennika musi być unikalna w firmie !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Kod dziennika musi być unikalny w firmie !" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "Firma musi być ta sama dla związanego konta i okresu." @@ -267,9 +214,24 @@ msgstr "Możesz rozszerzyć numerację zapisów przez instalację tej aplikacji. #~ msgid "You can not create journal items on closed account." #~ msgstr "Nie możesz księgować na zamkniętych kontach" +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę " +#~ "z konta lub wybrać wielowalutowy widok w dzienniku." + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "" #~ "Błąd konfiguracji! Wybrana waluta powinna być współdzielona również przez " #~ "konta domyślne." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w " +#~ "dzienniku." diff --git a/addons/account_sequence/i18n/pt.po b/addons/account_sequence/i18n/pt.po index 331a7981ed2..4cbe4c93701 100644 --- a/addons/account_sequence/i18n/pt.po +++ b/addons/account_sequence/i18n/pt.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-09 10:09+0000\n" "Last-Translator: Paulino Ascenção \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Valor do sufixo do registo para a sequência" msgid "Company" msgstr "Empresa" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Esta sequência será usada para manter o número interno para os lançamentos " -"relacionados a este diário." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Nome" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "De crédito ou de débito de valor errado na entrada da contabilidade!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Sequência interna" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,40 +124,19 @@ msgstr "Sufixo" msgid "title" msgstr "Título" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "O nome do diário deve ser único por empresa!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"A conta selecionada na sua entrada diária pede que forneça uma moeda " -"secundária. Deve remover a moeda secundária na conta ou selecione uma visão " -"multi-moeda no diário." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"A data da sua entrada diária não está num período definido! Deve mudar a " -"data ou remover este constrangimento do diário." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefixo" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "O código da revista deve ser único por empresa!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Esta sequência será usada para manter o número interno para os lançamentos " +"relacionados a este diário." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -248,12 +185,28 @@ msgstr "Pode melhorar a aplicação conta de Sequência com a instalação." #~ msgstr "" #~ "Não pode criar mais de um movimento por período centralizado no diário" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "De crédito ou de débito de valor errado na entrada da contabilidade!" + #~ msgid "Image" #~ msgstr "Imagem" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "O nome do diário deve ser único por empresa!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "O código da revista deve ser único por empresa!" + #~ msgid "You can not create move line on view account." #~ msgstr "Não pode criar linhas de movimento na vista da conta." +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "A data da sua entrada diária não está num período definido! Deve mudar a " +#~ "data ou remover este constrangimento do diário." + #~ msgid "Company must be the same for its related account and period." #~ msgstr "A empresa deve ser a mesma para sua conta relacionada e período." @@ -274,3 +227,12 @@ msgstr "Pode melhorar a aplicação conta de Sequência com a instalação." #~ msgid "You can not create journal items on closed account." #~ msgstr "Não pode criar items diários numa conta fechada." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "A conta selecionada na sua entrada diária pede que forneça uma moeda " +#~ "secundária. Deve remover a moeda secundária na conta ou selecione uma visão " +#~ "multi-moeda no diário." diff --git a/addons/account_sequence/i18n/pt_BR.po b/addons/account_sequence/i18n/pt_BR.po index 83a61ce8ae9..89cf97318fd 100644 --- a/addons/account_sequence/i18n/pt_BR.po +++ b/addons/account_sequence/i18n/pt_BR.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-19 15:04+0000\n" "Last-Translator: Rafael Sales - http://www.tompast.com.br \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Sufíxo do registro para a sequência" msgid "Company" msgstr "Empresa" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Esta sequência será usada para controlar o número interno do lançamento de " -"diário relacionado." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Nome" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Sequência Interna" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,40 +124,19 @@ msgstr "Sufixo" msgid "title" msgstr "título" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "O nome do diário deve ser único por empresa!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"A conta selecionada utiliza as entradas no diário para fornecer uma moeda " -"secundária. Você deve remover a moeda secundária na conta ou selecione uma " -"visão multi-moeda no diário." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"A data da entrada no diário não está no período definido! Você deve alterar " -"a data ou remover essa restrição do diário." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefixo" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "O código do diário deve ser único por empresa!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Esta sequência será usada para controlar o número interno do lançamento de " +"diário relacionado." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -249,12 +186,21 @@ msgstr "Você pode melhorar o Aplicativo de Sequência de Contas instalando ." #~ msgid "Company must be same for its related account and period." #~ msgstr "A Empresa precisar ser a mesma para a conta relacionada e período." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!" + #~ msgid "Image" #~ msgstr "Imagem" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "O nome do diário deve ser único por empresa!" + #~ msgid "You can not create move line on view account." #~ msgstr "Você não pode criar linhas de movimento em uma conta de exibição." +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "O código do diário deve ser único por empresa!" + #~ msgid "You can not create journal items on closed account." #~ msgstr "Você não pode criar ítens de diário em uma conta fechada." @@ -276,3 +222,19 @@ msgstr "Você pode melhorar o Aplicativo de Sequência de Contas instalando ." #~ msgid "You can not create journal items on an account of type view." #~ msgstr "" #~ "Você não pode criar ítens de diário em uma conta tipo \"Visualizar\"." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "A conta selecionada utiliza as entradas no diário para fornecer uma moeda " +#~ "secundária. Você deve remover a moeda secundária na conta ou selecione uma " +#~ "visão multi-moeda no diário." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "A data da entrada no diário não está no período definido! Você deve alterar " +#~ "a data ou remover essa restrição do diário." diff --git a/addons/account_sequence/i18n/ro.po b/addons/account_sequence/i18n/ro.po index 7ff9ee98419..d4adedec634 100644 --- a/addons/account_sequence/i18n/ro.po +++ b/addons/account_sequence/i18n/ro.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-24 12:20+0000\n" "Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Valoarea sufixului inregistrarii pentru secventa" msgid "Company" msgstr "Companie" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Aceasta succesiune va fi folosita pentru a pastra numarul intern pentru " -"inregistrarile in jurnal asociate acestui jurnal." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,40 +99,11 @@ msgstr "" msgid "Name" msgstr "Nume" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" -"Valoare gresita a creditului sau debitului in inregistrarea contabila !" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Secventa Interna" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -167,40 +124,19 @@ msgstr "Sufix" msgid "title" msgstr "titlu" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Numele jurnalului trebuie sa fie unic per companie !" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede " -"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati " -"o vizualizare multi-moneda in jurnal." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa " -"schimbati data sau sa eliminati aceasta restrictie din jurnal." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefix" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Codul jurnalului trebuie sa fie unic per companie !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Aceasta succesiune va fi folosita pentru a pastra numarul intern pentru " +"inregistrarile in jurnal asociate acestui jurnal." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -249,6 +185,12 @@ msgstr "Puteti mari Aplicatia Secventei Contului instaland ." #~ msgid "You can not create move line on closed account." #~ msgstr "Nu puteti crea o linie de miscare intr-un cont inchis." +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Codul jurnalului trebuie sa fie unic per companie !" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Numele jurnalului trebuie sa fie unic per companie !" + #~ msgid "Company must be same for its related account and period." #~ msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociate." @@ -270,9 +212,29 @@ msgstr "Puteti mari Aplicatia Secventei Contului instaland ." #~ msgid "You can not create journal items on closed account." #~ msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "" +#~ "Valoare gresita a creditului sau debitului in inregistrarea contabila !" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa " +#~ "schimbati data sau sa eliminati aceasta restrictie din jurnal." + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "" #~ "Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor " #~ "predefinite." + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede " +#~ "secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati " +#~ "o vizualizare multi-moneda in jurnal." diff --git a/addons/account_sequence/i18n/ru.po b/addons/account_sequence/i18n/ru.po index 9f4da8d0f3a..4ac4af7e0f8 100644 --- a/addons/account_sequence/i18n/ru.po +++ b/addons/account_sequence/i18n/ru.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-14 07:15+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Суффикс записи для нумерации" msgid "Company" msgstr "Организация" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Эта последовательность будет использована для внутренней нумерации записей в " -"журнал, связанный с этим журналом." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Название" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Ошибочное значение проводки по дебету или кредиту !" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Внутренняя нумерация" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,39 +124,19 @@ msgstr "Суффикс" msgid "title" msgstr "title" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Название журнала должно быть уникальным внутри организации!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Выбранный счёт проводки в журнале нуждается во вторичной валюте. Вы должны " -"удалить вторичную валюту по счёту или выбрать мульти-валютный вид по журналу." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Дата проводки в журнале не в определённом периоде! Вы должны сменить дату " -"или удалить это ограничение из журнала." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Префикс" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Код журнала должен быть уникальным внутри организации!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Эта последовательность будет использована для внутренней нумерации записей в " +"журнал, связанный с этим журналом." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -221,6 +159,9 @@ msgstr "Можно улучшить модуль нумерации счетов #~ msgid "You can not create move line on closed account." #~ msgstr "Нельзя сделать проводку по закрытому счету." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Ошибочное значение проводки по дебету или кредиту !" + #~ msgid "Image" #~ msgstr "Изображение" @@ -253,6 +194,27 @@ msgstr "Можно улучшить модуль нумерации счетов #~ msgstr "" #~ "Нельзя сделать больше одной операции за период по централизованному журналу." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Название журнала должно быть уникальным внутри организации!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Код журнала должен быть уникальным внутри организации!" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Выбранный счёт проводки в журнале нуждается во вторичной валюте. Вы должны " +#~ "удалить вторичную валюту по счёту или выбрать мульти-валютный вид по журналу." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Дата проводки в журнале не в определённом периоде! Вы должны сменить дату " +#~ "или удалить это ограничение из журнала." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Нельзя создать элемент журнала по счету с типом вид." diff --git a/addons/account_sequence/i18n/sq.po b/addons/account_sequence/i18n/sq.po index 22533e02c0d..423a990fa81 100644 --- a/addons/account_sequence/i18n/sq.po +++ b/addons/account_sequence/i18n/sq.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-28 15:12+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,13 +69,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -109,39 +97,11 @@ msgstr "" msgid "Name" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -162,34 +122,16 @@ msgstr "" msgid "title" msgstr "" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." msgstr "" #. module: account_sequence diff --git a/addons/account_sequence/i18n/sr@latin.po b/addons/account_sequence/i18n/sr@latin.po index 7ebbfe08110..5b0640f50cc 100644 --- a/addons/account_sequence/i18n/sr@latin.po +++ b/addons/account_sequence/i18n/sr@latin.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-11-24 21:01+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian Latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Sufiksalna vrednost zapisa za niz" msgid "Company" msgstr "Preduzeće" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Ovaj niz će biti iskorišćen za održavanje unutrašnjeg broja za ulaze " -"dnevnika vezane za dnevnik." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Naziv" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Unutrašnji niz" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,35 +124,19 @@ msgstr "Sufiks" msgid "title" msgstr "naslov" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Naziv dnevnika mora biti jedinstven po preduzeću" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefiks" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Ovaj niz će biti iskorišćen za održavanje unutrašnjeg broja za ulaze " +"dnevnika vezane za dnevnik." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -244,8 +186,17 @@ msgstr "" #~ msgid "You can not create move line on closed account." #~ msgstr "Ne možete da napravite poteznu liniju na zatvorenim računima." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !" + #~ msgid "Image" #~ msgstr "Slika" +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" + #~ msgid "You can not create move line on view account." #~ msgstr "Ne možete napraviti poteznu liniju na računu po viđenju" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Naziv dnevnika mora biti jedinstven po preduzeću" diff --git a/addons/account_sequence/i18n/sv.po b/addons/account_sequence/i18n/sv.po index 77661bfa013..00e40eb6f40 100644 --- a/addons/account_sequence/i18n/sv.po +++ b/addons/account_sequence/i18n/sv.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-04 17:24+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,15 +69,6 @@ msgstr "Suffixvärde för löpnumret" msgid "Company" msgstr "Bolag" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Detta löpnummer kommer användas för administration av det interna " -"löpnummerserien för verifikat knutna till denna journal." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -113,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Namn" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna." - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "Internt löpnummer" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -166,39 +124,19 @@ msgstr "Suffix" msgid "title" msgstr "titel" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Journalnamnet måste vara unikt per företag!" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort " -"den sekundära valutan på kontot eller välja en flervalutavy för journalen." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum " -"eller ta bort denna begränsning från journalen." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Prefix" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Journalkoden måste vara unik per företag!" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Detta löpnummer kommer användas för administration av det interna " +"löpnummerserien för verifikat knutna till denna journal." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -225,15 +163,39 @@ msgstr "" #~ msgid "You can not create journal items on closed account." #~ msgstr "Du kan inte skapa transaktioner på ett stängt konto." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna." + #~ msgid "Image" #~ msgstr "Bild" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Journalnamnet måste vara unikt per företag!" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort " +#~ "den sekundära valutan på kontot eller välja en flervalutavy för journalen." + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "" #~ "Konfigurationsfel! Vald valuta bör delas mellan standard-konton också." +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum " +#~ "eller ta bort denna begränsning från journalen." + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Journalkoden måste vara unik per företag!" + #~ msgid "" #~ "You can not create more than one move per period on centralized journal" #~ msgstr "Du kan inte skapa mer än en transaktion per period i huvudboken." diff --git a/addons/account_sequence/i18n/tr.po b/addons/account_sequence/i18n/tr.po index 91d71b86646..e29159bb8a9 100644 --- a/addons/account_sequence/i18n/tr.po +++ b/addons/account_sequence/i18n/tr.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-25 00:14+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,14 +69,6 @@ msgstr "Dizi için kaydın sonek değeri" msgid "Company" msgstr "Firma" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" -"Bu dizi, bu yevmiyeyle ilgili yevmiye girişlerinin iç sayısını belirler." - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -112,39 +99,11 @@ msgstr "" msgid "Name" msgstr "Ad" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "İç Dizi" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -165,40 +124,18 @@ msgstr "Sonek" msgid "title" msgstr "unvan" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Yevmiye adı her firmada benzersiz olmalı." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" -"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " -"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " -"çoklu-para birimli bir günlük seçmelisiniz." - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" -"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " -"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Önek" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Yevmiye kodu her firma için benzersiz olmalı." +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Bu dizi, bu yevmiyeyle ilgili yevmiye girişlerinin iç sayısını belirler." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -242,17 +179,42 @@ msgstr "Hesap Dizisi Uygulamasını kurarak geliştirebilirsiniz." #~ msgid "You can not create move line on closed account." #~ msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız." +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !" + #~ msgid "Image" #~ msgstr "Resim" #~ msgid "You can not create move line on view account." #~ msgstr "Hesap Görünümünde hareket oluşturamazsınız." +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Yevmiye adı her firmada benzersiz olmalı." + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Yevmiye kodu her firma için benzersiz olmalı." + #~ msgid "" #~ "You cannot create entries on different periods/journals in the same move" #~ msgstr "" #~ "Aynı hareket için farklı dönemler/yevmiyeler e ait girişler oluşturamazsınız." +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "" +#~ "Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " +#~ "sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " +#~ "çoklu-para birimli bir günlük seçmelisiniz." + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "" +#~ "Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " +#~ "değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız." diff --git a/addons/account_sequence/i18n/vi.po b/addons/account_sequence/i18n/vi.po index dc8f83cdd43..f2f3f83f0b9 100644 --- a/addons/account_sequence/i18n/vi.po +++ b/addons/account_sequence/i18n/vi.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-05-25 14:15+0000\n" "Last-Translator: OpenBMS JSC \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,13 +69,6 @@ msgstr "" msgid "Company" msgstr "Công ty" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -109,39 +97,11 @@ msgstr "" msgid "Name" msgstr "Tên" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -162,35 +122,17 @@ msgstr "Hậu tố" msgid "title" msgstr "" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "Tên của sổ nhật ký phải duy nhất cho mỗi công ty !" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "Tiền tố" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Mã của sổ nhật ký phải duy nhất cho mỗi công ty !" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -209,3 +151,9 @@ msgstr "" #~ msgid "Image" #~ msgstr "Hình ảnh" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "Tên của sổ nhật ký phải duy nhất cho mỗi công ty !" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "Mã của sổ nhật ký phải duy nhất cho mỗi công ty !" diff --git a/addons/account_sequence/i18n/zh_CN.po b/addons/account_sequence/i18n/zh_CN.po index e27fb65f3a5..dcf075f3bf4 100644 --- a/addons/account_sequence/i18n/zh_CN.po +++ b/addons/account_sequence/i18n/zh_CN.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 07:24+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "你不能在关闭的科目创建账目项目" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,13 +69,6 @@ msgstr "序列的后缀" msgid "Company" msgstr "公司" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "此序列用于当前账簿的所有会计凭证" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -109,39 +97,11 @@ msgstr "OpenERP 将自动添加几个“0”在“下一个数字”左侧满足 msgid "Name" msgstr "名称" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "你不能在视图类型的科目创建账目项目" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "配置错误" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "错误的分录" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "在每个会计期间，你不可以创建1个以上的总分类凭证" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "内部序列" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "科目和会计周期必须属于同一个公司" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -162,35 +122,17 @@ msgstr "后缀" msgid "title" msgstr "标题" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "每个公司的账簿名称必须唯一！" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "凭证上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在凭证簿设置上选择一个支持多币种的输入界面。" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "凭证日期不在所选期间内！可以修改凭证日期或在凭证簿上去掉这个检查项。" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "前缀" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "每个公司的账簿编码必须唯一！" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "此序列用于当前账簿的所有会计凭证" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -220,6 +162,12 @@ msgstr "你可以自定义安装模块的序列" #~ "You cannot create entries on different periods/journals in the same move" #~ msgstr "您不能创建凭证的会计期间与账簿不同的分录" +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "每个公司的账簿名称必须唯一！" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "每个公司的账簿编码必须唯一！" + #~ msgid "" #~ "You cannot create more than one move per period on centralized journal" #~ msgstr "您不能在汇总的账簿里创建凭证" @@ -227,6 +175,9 @@ msgstr "你可以自定义安装模块的序列" #~ msgid "Company must be same for its related account and period." #~ msgstr "公司相关的科目必须和会计期间一致。" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "错误的分录" + #~ msgid "Image" #~ msgstr "图像" @@ -242,6 +193,17 @@ msgstr "你可以自定义安装模块的序列" #~ " 此模块管理会计凭证的序列\n" #~ " " +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "凭证上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在凭证簿设置上选择一个支持多币种的输入界面。" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "凭证日期不在所选期间内！可以修改凭证日期或在凭证簿上去掉这个检查项。" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "凭证上不能使用视图类型的科目" diff --git a/addons/account_sequence/i18n/zh_TW.po b/addons/account_sequence/i18n/zh_TW.po index 0db1e26cfa3..f60376d5662 100644 --- a/addons/account_sequence/i18n/zh_TW.po +++ b/addons/account_sequence/i18n/zh_TW.po @@ -7,20 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-28 02:48+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -74,13 +69,6 @@ msgstr "序號的後綴" msgid "Company" msgstr "公司" -#. module: account_sequence -#: help:account.journal,internal_sequence_id:0 -msgid "" -"This sequence will be used to maintain the internal number for the journal " -"entries related to this journal." -msgstr "此序列用於當前帳簿的所有會計分錄。" - #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" @@ -109,39 +97,11 @@ msgstr "OpenERP將自動新增幾個“0”在“下一個數字”左側滿足 msgid "Name" msgstr "名稱" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." -msgstr "" - -#. module: account_sequence -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account_sequence -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "會計分錄中包含錯誤的借貸值！" - -#. module: account_sequence -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "內部序列" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -162,35 +122,17 @@ msgstr "後綴" msgid "title" msgstr "標題" -#. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "每個公司的帳簿名稱必須唯一！" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "分錄上的科目要求輸入一個外幣。你可以在科目設置中去掉這個外幣或在日記帳設置上選擇一個支持多幣種的輸入界面。" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "分錄日期不在所選期間內！可以修改憑證日期或在日記帳上去掉這個檢查項。" - #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" msgstr "前綴" #. module: account_sequence -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "每個公司的帳簿編碼必須唯一！" +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "此序列用於當前帳簿的所有會計分錄。" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -220,6 +162,26 @@ msgstr "你可以用安裝的方式來擴充會計序列應用程式" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "借貸項不能使用視圖類型的科目" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "會計分錄中包含錯誤的借貸值！" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "每個公司的帳簿名稱必須唯一！" + +#~ msgid "" +#~ "The selected account of your Journal Entry forces to provide a secondary " +#~ "currency. You should remove the secondary currency on the account or select " +#~ "a multi-currency view on the journal." +#~ msgstr "分錄上的科目要求輸入一個外幣。你可以在科目設置中去掉這個外幣或在日記帳設置上選擇一個支持多幣種的輸入界面。" + +#~ msgid "" +#~ "The date of your Journal Entry is not in the defined period! You should " +#~ "change the date or remove this constraint from the journal." +#~ msgstr "分錄日期不在所選期間內！可以修改憑證日期或在日記帳上去掉這個檢查項。" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "每個公司的帳簿編碼必須唯一！" + #~ msgid "You can not create journal items on closed account." #~ msgstr "你不能在已關閉的會計科目建立分錄" diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml index 4dc753deedc..1e1481c3f2b 100644 --- a/addons/account_voucher/account_voucher_view.xml +++ b/addons/account_voucher/account_voucher_view.xml @@ -213,7 +213,7 @@ - + diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot index 9953b15c06b..afd3545a4c6 100644 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" +"PO-Revision-Date: 2012-12-03 16:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -131,6 +131,12 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "You can not change the journal as you already reconciled some statement lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -269,11 +275,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -285,11 +286,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -352,11 +348,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -384,8 +375,9 @@ msgid "Debit" msgstr "" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -834,11 +826,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po index bd726efd2a9..29eef9e0098 100644 --- a/addons/account_voucher/i18n/ar.po +++ b/addons/account_voucher/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:43+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "احصائيات القسيمة" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "خط بيان المصرف" msgid "Day" msgstr "يوم" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "خطأ في إتصال قاعدة البيانات" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "ضريبة" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة." - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "خطوط المبيعات" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,9 +391,10 @@ msgid "Debit" msgstr "مدين" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "اسم الشركة يجب أن يكون فريداً !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -866,11 +860,6 @@ msgstr "ترحيل" msgid "Invoices and outstanding transactions" msgstr "الفواتير و العمليات المعلقة" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1480,6 +1469,12 @@ msgstr "" #~ msgid "Warning" #~ msgstr "تحذير" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)." + +#~ msgid "The company name must be unique !" +#~ msgstr "اسم الشركة يجب أن يكون فريداً !" + #~ msgid "current month" #~ msgstr "الشهر الجاري" @@ -1488,3 +1483,12 @@ msgstr "" #~ msgid "Month-1" #~ msgstr "شهر- ١" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "خطأ في إتصال قاعدة البيانات" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة." + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po index 530f1a1dff0..8d493fedfff 100644 --- a/addons/account_voucher/i18n/bg.po +++ b/addons/account_voucher/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 18:19+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Статистика за ваучери" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "Ред от банково извлечение" msgid "Day" msgstr "Ден" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "Данък" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "Дебит" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -864,11 +858,6 @@ msgstr "Публикация" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po index 3b66bec878c..eb4fbc20346 100644 --- a/addons/account_voucher/i18n/bs.po +++ b/addons/account_voucher/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2009-02-03 08:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -864,11 +858,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po index 67ab5cd68b9..aaceae6d515 100644 --- a/addons/account_voucher/i18n/ca.po +++ b/addons/account_voucher/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 18:12+0000\n" "Last-Translator: Raimon Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Estadístiques de comprovants" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -281,11 +289,6 @@ msgstr "Línia d'extracte bancari" msgid "Day" msgstr "Dia" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -297,11 +300,6 @@ msgstr "Impost" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -369,11 +367,6 @@ msgstr "" msgid "Sales Lines" msgstr "Línies de vendes" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -401,8 +394,9 @@ msgid "Debit" msgstr "Deure" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -867,11 +861,6 @@ msgstr "Missatge" msgid "Invoices and outstanding transactions" msgstr "Factures i transaccions de sortida" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po index 16bbc4a711d..c51095f3fa9 100644 --- a/addons/account_voucher/i18n/cs.po +++ b/addons/account_voucher/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -864,11 +858,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/da.po b/addons/account_voucher/i18n/da.po index 1cae8d0729d..5e0bf8e98b2 100644 --- a/addons/account_voucher/i18n/da.po +++ b/addons/account_voucher/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-01-27 08:31+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -279,11 +287,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -295,11 +298,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -367,11 +365,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -399,8 +392,9 @@ msgid "Debit" msgstr "" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -865,11 +859,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po index 5c15fca8fcc..074cbcaa580 100644 --- a/addons/account_voucher/i18n/de.po +++ b/addons/account_voucher/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:49+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Statistik Zahlungsbelege" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -281,11 +289,6 @@ msgstr "Bankauszug Buchungen" msgid "Day" msgstr "Tag" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "ungültige BBA Kommunikations Stuktur" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -297,12 +300,6 @@ msgstr "Steuer" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"Die gewählten Journal und Perioden müssen zum selben Unternehmen gehören" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -370,11 +367,6 @@ msgstr "" msgid "Sales Lines" msgstr "Umsatzpositionen" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -402,9 +394,10 @@ msgid "Debit" msgstr "Konto belasten (Soll)" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Der Name der Firma darf nur einmal vorkommen!" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -874,11 +867,6 @@ msgstr "Buchen" msgid "Invoices and outstanding transactions" msgstr "Rechnungen und andere offene Posten" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Die Rechnungsnummer muss je Firma eindeutig sein" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1691,10 +1679,16 @@ msgstr "" #~ msgid "last month" #~ msgstr "letzten Monat" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "ungültige BBA Kommunikations Stuktur" + #, python-format #~ msgid "Warning" #~ msgstr "Warnung" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen." + #~ msgid "current month" #~ msgstr "laufender Monat" @@ -1709,6 +1703,12 @@ msgstr "" #~ "Kann keine Buchung für Währungsdifferenzen erzeugen. Sie müssen das " #~ "entsprechende Feld im Unternehmensstammsatz ausfüllen " +#~ msgid "The company name must be unique !" +#~ msgstr "Der Name der Firma darf nur einmal vorkommen!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Die Rechnungsnummer muss je Firma eindeutig sein" + #~ msgid "year" #~ msgstr "Jahr" @@ -1731,5 +1731,9 @@ msgstr "" #~ msgstr "" #~ "BItten definieren Sie die Standard Soll/Haben Konten für das Journal \"%s\"" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "Die gewählten Journal und Perioden müssen zum selben Unternehmen gehören" + #~ msgid "Unreconcile entries" #~ msgstr "Buchungen Zahlungsausgleich" diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po index 00985ab539e..88023d5b2cf 100644 --- a/addons/account_voucher/i18n/el.po +++ b/addons/account_voucher/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:54+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -279,11 +287,6 @@ msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού" msgid "Day" msgstr "Ημέρα" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -295,11 +298,6 @@ msgstr "Φόρος" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -367,11 +365,6 @@ msgstr "" msgid "Sales Lines" msgstr "Γραμμές Πώλησης" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -399,8 +392,9 @@ msgid "Debit" msgstr "Χρέωση" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -865,11 +859,6 @@ msgstr "Αποστολή" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index 434630eaa7e..f533447ce87 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:38+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -138,6 +138,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Estadísticas de comprobantes" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -282,11 +290,6 @@ msgstr "Línea extracto bancario" msgid "Day" msgstr "Día" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -298,12 +301,6 @@ msgstr "Impuesto" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"El diario y periodo seleccionados tienen que pertenecer a la misma compañía." - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -371,11 +368,6 @@ msgstr "" msgid "Sales Lines" msgstr "Líneas ventas" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No se pueden crear compañías recursivas." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -403,9 +395,10 @@ msgid "Debit" msgstr "Debe" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -872,11 +865,6 @@ msgstr "Entrega" msgid "Invoices and outstanding transactions" msgstr "Facturas y transacciones de salida" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1086,7 +1074,7 @@ msgstr "Notas internas" #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "Haber" +msgstr "Facturas rectificativas y transacciones de entrada" #. module: account_voucher #: field:account.voucher.line,amount_original:0 @@ -1692,12 +1680,18 @@ msgstr "" #~ msgid "last month" #~ msgstr "último mes" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Error! No se pueden crear compañías recursivas." + #~ msgid "current month" #~ msgstr "Mes actual" #~ msgid "Income Currency Rate" #~ msgstr "Tasa de divisa entrante" +#~ msgid "The company name must be unique !" +#~ msgstr "¡El nombre de la compañía debe ser único!" + #, python-format #~ msgid "" #~ "Unable to create accounting entry for currency rate difference. You have to " @@ -1712,12 +1706,22 @@ msgstr "" #~ "Por favor defina las cuentas de ingresos y gastos por defecto en el diario " #~ "\"%s\" !" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" + #~ msgid "year" #~ msgstr "año" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + #~ msgid "Month-1" #~ msgstr "Mes-1" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "El diario y periodo seleccionados tienen que pertenecer a la misma compañía." + #, python-format #~ msgid "Warning" #~ msgstr "Advertencia" diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po index 8cb049c112f..59a810cc7a9 100644 --- a/addons/account_voucher/i18n/es_AR.po +++ b/addons/account_voucher/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2009-09-22 12:28+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "Debe" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -864,11 +858,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/es_CR.po b/addons/account_voucher/i18n/es_CR.po index 48ae0ed10be..0101469c964 100644 --- a/addons/account_voucher/i18n/es_CR.po +++ b/addons/account_voucher/i18n/es_CR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-02-15 15:32+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: \n" #. module: account_voucher @@ -139,6 +139,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Estadísticas de comprobantes" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -283,11 +291,6 @@ msgstr "Línea extracto bancario" msgid "Day" msgstr "Día" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -299,12 +302,6 @@ msgstr "Impuesto" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -372,11 +369,6 @@ msgstr "" msgid "Sales Lines" msgstr "Líneas ventas" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -404,9 +396,10 @@ msgid "Debit" msgstr "Debe" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -874,11 +867,6 @@ msgstr "Entrega" msgid "Invoices and outstanding transactions" msgstr "Facturas y transacciones de salida" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1693,10 +1681,23 @@ msgstr "" #~ msgid "last month" #~ msgstr "el mes pasado" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" + #, python-format #~ msgid "Warning" #~ msgstr "Advertencia" +#~ msgid "The company name must be unique !" +#~ msgstr "¡El nombre de la compañía debe ser único!" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Error! No puede crear compañías recursivas." + #~ msgid "current month" #~ msgstr "Mes actual" @@ -1717,6 +1718,9 @@ msgstr "" #~ msgstr "" #~ "Por favor, defina por defecto el crédito/débito en la cuenta \"%s\" diario!" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" + #~ msgid "year" #~ msgstr "año" diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po index af88730cd14..d494ef8eebb 100644 --- a/addons/account_voucher/i18n/es_EC.po +++ b/addons/account_voucher/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2011-01-13 03:47+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Estadísticas de Comprobantes" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -280,11 +288,6 @@ msgstr "Detalle de Extracto bancario" msgid "Day" msgstr "Día" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "¡Estructura de comunicación BBA no válida!" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -296,12 +299,6 @@ msgstr "Impuesto" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -369,11 +366,6 @@ msgstr "" msgid "Sales Lines" msgstr "Detalle de Ventas" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Error! No puede crear compañías recursivas." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -401,9 +393,10 @@ msgid "Debit" msgstr "Debe" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -869,11 +862,6 @@ msgstr "Fijar" msgid "Invoices and outstanding transactions" msgstr "Facturas y operaciones pendientes" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "¡El número de factura debe ser único por compañía!" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1682,13 +1670,26 @@ msgstr "" #~ msgid "Voucher State" #~ msgstr "Estado de Comprobante" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "¡Estructura de comunicación BBA no válida!" + #~ msgid "last month" #~ msgstr "último mes" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" + #, python-format #~ msgid "Warning" #~ msgstr "Aviso" +#~ msgid "The company name must be unique !" +#~ msgstr "¡El nombre de la compañía debe ser único!" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Error! No puede crear compañías recursivas." + #~ msgid "current month" #~ msgstr "Mes actual" @@ -1712,6 +1713,9 @@ msgstr "" #~ "Por favor defina una cuenta por defecto para el debito/crédito en el diario " #~ "\"%s\" !" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "¡El número de factura debe ser único por compañía!" + #~ msgid "Expense Currency Rate" #~ msgstr "Tasa monetaria" diff --git a/addons/account_voucher/i18n/es_PY.po b/addons/account_voucher/i18n/es_PY.po index 7a0e31089d7..6d40abba07a 100644 --- a/addons/account_voucher/i18n/es_PY.po +++ b/addons/account_voucher/i18n/es_PY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2011-03-07 15:41+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Estadísticas de comprobantes" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -281,11 +289,6 @@ msgstr "Línea extracto bancario" msgid "Day" msgstr "Día" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -297,11 +300,6 @@ msgstr "Impuestos" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -369,11 +367,6 @@ msgstr "" msgid "Sales Lines" msgstr "Líneas ventas" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -401,8 +394,9 @@ msgid "Debit" msgstr "Débito" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -867,11 +861,6 @@ msgstr "Entrega" msgid "Invoices and outstanding transactions" msgstr "Facturas y transacciones de salida" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po index 47ee24f2fb3..8d672a9c776 100644 --- a/addons/account_voucher/i18n/et.po +++ b/addons/account_voucher/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2009-11-09 16:29+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #~ msgid "Bank Receipt Voucher" #~ msgstr "Panga sissetulekuorder" @@ -151,6 +151,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -293,11 +301,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -309,11 +312,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -381,11 +379,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -413,8 +406,9 @@ msgid "Debit" msgstr "Deebet" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -879,11 +873,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/fa.po b/addons/account_voucher/i18n/fa.po index 77d2bb81133..efb11875287 100644 --- a/addons/account_voucher/i18n/fa.po +++ b/addons/account_voucher/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2011-12-18 16:57+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -279,11 +287,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -295,11 +298,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -367,11 +365,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -399,8 +392,9 @@ msgid "Debit" msgstr "" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -865,11 +859,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po index 610292361e7..ae6c763b081 100644 --- a/addons/account_voucher/i18n/fr.po +++ b/addons/account_voucher/i18n/fr.po @@ -6,26 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-07 13:27+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" +"PO-Revision-Date: 2012-12-03 21:05+0000\n" "Last-Translator: Frederic Clementi - Camptocamp.com " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "Lettrage" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:348 @@ -66,7 +66,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "(Update)" -msgstr "" +msgstr "(Mise à jour)" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1093 @@ -75,6 +75,9 @@ msgid "" "You have to delete the bank statement line which the payment was reconciled " "to manually. Please check the payment of the partner %s by the amount of %s." msgstr "" +"Vous devez supprimer manuellement la ligne de relevé bancaire correspondant " +"au règlement et à son lettrage. Recherchez un paiement du partenaire %s et " +"d'un montant de %s." #. module: account_voucher #: view:account.voucher:0 @@ -101,7 +104,7 @@ msgstr "Mars" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messages non lus" #. module: account_voucher #: view:account.voucher:0 @@ -111,7 +114,7 @@ msgstr "Payer la facture" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "Voulez-vous supprimer ce règlement ?" #. module: account_voucher #: view:account.voucher:0 @@ -132,13 +135,22 @@ msgstr "Grouper par année de facturation" #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Vendeur" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" msgstr "Statistiques des justificatifs comptables" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" +"Vous ne pouvez pas changer le journal car certaines lignes sont léttrées." + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -204,7 +216,7 @@ msgstr "Notes" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messages" #. module: account_voucher #: selection:account.voucher,type:0 @@ -222,7 +234,7 @@ msgstr "Écriture comptable" #: code:addons/account_voucher/account_voucher.py:964 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur !" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -270,7 +282,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si coché, de nouveaux messages requièrent votre attention." #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -283,11 +295,6 @@ msgstr "Ligne de relevé bancaire" msgid "Day" msgstr "Jour" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Structure de communication BBA incorrecte !" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -297,12 +304,7 @@ msgstr "Taxe" #: code:addons/account_voucher/account_voucher.py:864 #, python-format msgid "Invalid Action!" -msgstr "" - -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Le journal et la période doivent appartenir à la même société." +msgstr "Action invalide !" #. module: account_voucher #: field:account.voucher,comment:0 @@ -329,7 +331,7 @@ msgstr "Information sur le paiement" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(mise à jour)" #. module: account_voucher #: view:account.voucher:0 @@ -365,17 +367,15 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Veuillez configurer le compte de Gain de change dans les paramètres " +"comptables afin de permettre un enregistrement comptable automatique de la " +"différence de change." #. module: account_voucher #: view:account.voucher:0 msgid "Sales Lines" msgstr "Lignes de ventes" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -395,7 +395,7 @@ msgstr "Justificatif de fournisseur" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Abonnés" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -403,9 +403,10 @@ msgid "Debit" msgstr "Débit" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Le nom de la société doit être unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "Impossible de changer de journal !" #. module: account_voucher #: view:sale.receipt.report:0 @@ -538,7 +539,7 @@ msgstr "" #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "Compte de perte de change" #. module: account_voucher #: view:account.voucher:0 @@ -572,6 +573,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Veuillez configurer le compte de Perte de change dans les paramètres " +"comptables afin de permettre un enregistrement comptable automatique de la " +"différence de change." #. module: account_voucher #: view:account.voucher:0 @@ -581,7 +585,7 @@ msgstr "Lignes de frais" #. module: account_voucher #: view:account.voucher:0 msgid "Sale voucher" -msgstr "" +msgstr "Règlement client" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -595,7 +599,7 @@ msgstr "" #. module: account_voucher #: view:account.invoice:0 msgid "Register Payment" -msgstr "" +msgstr "Enregistrer le règlement" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 @@ -633,17 +637,17 @@ msgstr "Dettes et créances" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Payment" -msgstr "" +msgstr "Règlement fournisseur" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" -msgstr "" +msgstr "Statut de règlement" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile this record?" -msgstr "" +msgstr "Voulez vous délettrer ces écritrures ?" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -667,7 +671,7 @@ msgstr "Lettrer la balance de paiement" #: code:addons/account_voucher/account_voucher.py:960 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Erreur de configuration !" #. module: account_voucher #: view:account.voucher:0 @@ -684,14 +688,14 @@ msgstr "Total taxes incluses" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Voucher" -msgstr "" +msgstr "Règlement fournisseur" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "" +msgstr "Statut" #. module: account_voucher #: view:account.voucher:0 @@ -702,7 +706,7 @@ msgstr "Allocation" #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -727,7 +731,7 @@ msgstr "Octobre" #: code:addons/account_voucher/account_voucher.py:961 #, python-format msgid "Please activate the sequence of selected journal !" -msgstr "" +msgstr "Veuillez activer la sequence du journal sélectionné" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -747,7 +751,7 @@ msgstr "Réglé" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "est abonné" #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -785,7 +789,7 @@ msgstr "Montant réconcilié" #: field:account.voucher,message_comment_ids:0 #: help:account.voucher,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Commentaires et courriels" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -834,18 +838,18 @@ msgstr "Sociétés" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Résumé" #. module: account_voucher #: field:account.voucher,active:0 msgid "Active" -msgstr "" +msgstr "Actif" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:965 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Veuillez définir une séquence sur ce journal" #. module: account_voucher #: view:account.voucher:0 @@ -861,7 +865,7 @@ msgstr "Grouper par date de facturation" #: code:addons/account_voucher/account_voucher.py:1093 #, python-format msgid "Wrong bank statement line" -msgstr "" +msgstr "Mauvaise ligne de relevé" #. module: account_voucher #: view:account.voucher:0 @@ -873,11 +877,6 @@ msgstr "Comptabiliser" msgid "Invoices and outstanding transactions" msgstr "Factures et transactions exceptionnelles" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Le numéro de facture doit être unique par société !" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -963,7 +962,7 @@ msgstr "Annulé" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "Ouvrez le menu de facturation" #. module: account_voucher #: selection:account.voucher,state:0 @@ -983,6 +982,8 @@ msgstr "Ècritures comptable" #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." msgstr "" +"Veuillez définir par un compte de débit et de crédit par défaut sur le " +"journal \"%s\"." #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher @@ -1062,7 +1063,7 @@ msgstr "Mai" #. module: account_voucher #: view:account.voucher:0 msgid "Sale Receipt" -msgstr "" +msgstr "Règlement Client" #. module: account_voucher #: view:account.voucher:0 @@ -1158,7 +1159,7 @@ msgstr "Année" #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Compte de gain de change" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -1178,7 +1179,7 @@ msgstr "Type par défaut" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historique des messages et communications" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines @@ -1202,12 +1203,13 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line." msgstr "" +"Le montant du règlement doit être le même que sur la ligne du relevé bancaire" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:864 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" +msgstr "Impossible de supprimer des règlements à l'état ouvert ou payé" #. module: account_voucher #: help:account.voucher,date:0 @@ -1217,7 +1219,7 @@ msgstr "Date effective pour les pièces comptables" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher msgid "Status Change" -msgstr "" +msgstr "Changement de statut" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -1266,7 +1268,7 @@ msgstr "Restant dû" #: code:addons/account_voucher/account_voucher.py:1001 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Configuration insuffisante !" #. module: account_voucher #: help:account.voucher,active:0 @@ -1275,6 +1277,9 @@ msgid "" "inactive, which allow to hide the customer/supplier payment while the bank " "statement isn't confirmed." msgstr "" +"Par défaut, les léttrages effectués depuis un relevé bancaire à l'état " +"'brouillon' sont inactifs, ce qui permet de masquer les règlements tant que " +"le relevé n'est pas confirmé." #~ msgid "Particulars" #~ msgstr "Particuliers" @@ -1627,10 +1632,25 @@ msgstr "" #~ msgid "Unreconciliation transactions" #~ msgstr "Écritures non lettrées" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Structure de communication BBA incorrecte !" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Le journal et la période doivent appartenir à la même société." + #, python-format #~ msgid "Warning" #~ msgstr "Avertissement" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives." + +#~ msgid "The company name must be unique !" +#~ msgstr "Le nom de la société doit être unique !" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Le numéro de facture doit être unique par société !" + #~ msgid "year" #~ msgstr "année" diff --git a/addons/account_voucher/i18n/gl.po b/addons/account_voucher/i18n/gl.po index e3eb785396c..b407863e479 100644 --- a/addons/account_voucher/i18n/gl.po +++ b/addons/account_voucher/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:37+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Estatísticas de comprobantes" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -281,11 +289,6 @@ msgstr "Liña de extracto bancario" msgid "Day" msgstr "Día" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -297,11 +300,6 @@ msgstr "Imposto" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -369,11 +367,6 @@ msgstr "" msgid "Sales Lines" msgstr "Liñas vendas" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -401,8 +394,9 @@ msgid "Debit" msgstr "Débito" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -867,11 +861,6 @@ msgstr "Mensaxe" msgid "Invoices and outstanding transactions" msgstr "Facturas e transaccións de saída" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/gu.po b/addons/account_voucher/i18n/gu.po index 703ad7f2c5e..2625e48b9cd 100644 --- a/addons/account_voucher/i18n/gu.po +++ b/addons/account_voucher/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-03-06 18:11+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -279,11 +287,6 @@ msgstr "" msgid "Day" msgstr "દિવસ" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -295,11 +298,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -367,11 +365,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -399,8 +392,9 @@ msgid "Debit" msgstr "ઉધાર" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -865,11 +859,6 @@ msgstr "લેખ" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/hi.po b/addons/account_voucher/i18n/hi.po index a6d818b6860..ef5a23f0bcb 100644 --- a/addons/account_voucher/i18n/hi.po +++ b/addons/account_voucher/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2010-12-20 08:45+0000\n" "Last-Translator: Sanjay Kumar \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -279,11 +287,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -295,11 +298,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -367,11 +365,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -399,8 +392,9 @@ msgid "Debit" msgstr "" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -865,11 +859,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po index 6c45dc75cfa..f4c01b81724 100644 --- a/addons/account_voucher/i18n/hr.po +++ b/addons/account_voucher/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:54+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Statistike vaučera" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "Redak bankovnog izvoda" msgid "Day" msgstr "Dan" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "Porez" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "Stavke prodaje" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "Duguje" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -864,11 +858,6 @@ msgstr "Post" msgid "Invoices and outstanding transactions" msgstr "Računi i otvorene stavke" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po index 2d61427c3d8..16b255d9b10 100644 --- a/addons/account_voucher/i18n/hu.po +++ b/addons/account_voucher/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:22+0000\n" "Last-Translator: Krisztian Eyssen \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Nyugta statisztika" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -280,11 +288,6 @@ msgstr "Bankkivonat sor" msgid "Day" msgstr "Nap" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -296,11 +299,6 @@ msgstr "ÁFA" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -368,11 +366,6 @@ msgstr "" msgid "Sales Lines" msgstr "Értékesítés sorok" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -400,8 +393,9 @@ msgid "Debit" msgstr "Tartozik" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -866,11 +860,6 @@ msgstr "Könyvelés" msgid "Invoices and outstanding transactions" msgstr "Számlák és kifizetetlen tételek" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po index 12987603b6e..dcbf0e5c0ce 100644 --- a/addons/account_voucher/i18n/id.po +++ b/addons/account_voucher/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2009-01-02 20:15+0000\n" "Last-Translator: opix \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "Debit" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -864,11 +858,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po index 3a0335372a8..9c3322d7057 100644 --- a/addons/account_voucher/i18n/it.po +++ b/addons/account_voucher/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:36+0000\n" "Last-Translator: simone.sandri \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Statistiche Voucher" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "" msgid "Day" msgstr "Giorno" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "Tassa" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "Righe di vendita" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "Debito" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -864,11 +858,6 @@ msgstr "Emetti" msgid "Invoices and outstanding transactions" msgstr "Fatture e transazioni in sospeso" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po index ea8e579a0b0..8ec71dceec2 100644 --- a/addons/account_voucher/i18n/ja.po +++ b/addons/account_voucher/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-16 19:07+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "バウチャー統計" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -279,11 +287,6 @@ msgstr "銀行取引明細書行" msgid "Day" msgstr "日" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "無効なBBA（ブロードバンドアクセス）構造の通信" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -295,11 +298,6 @@ msgstr "税金" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -367,11 +365,6 @@ msgstr "" msgid "Sales Lines" msgstr "販売行" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "エラー。再帰的な関係となる会社を作ることはできません。" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -399,9 +392,10 @@ msgid "Debit" msgstr "借方" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "会社名は固有でなければいけません。" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -865,11 +859,6 @@ msgstr "記帳" msgid "Invoices and outstanding transactions" msgstr "請求書と未処理取引" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "請求書番号は会社ごとに固有である必要があります。" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1315,6 +1304,12 @@ msgstr "" #~ "that are linked to those transactions because they will not be disable" #~ msgstr "取引を消し込みしない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "無効なBBA（ブロードバンドアクセス）構造の通信" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。" + #, python-format #~ msgid "Warning" #~ msgstr "警告" @@ -1322,9 +1317,15 @@ msgstr "" #~ msgid "Date payment" #~ msgstr "支払日" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "エラー。再帰的な関係となる会社を作ることはできません。" + #~ msgid "current month" #~ msgstr "今月" +#~ msgid "The company name must be unique !" +#~ msgstr "会社名は固有でなければいけません。" + #~ msgid "State" #~ msgstr "状態" @@ -1373,6 +1374,9 @@ msgstr "" #~ msgid "Please define a sequence on the journal !" #~ msgstr "仕訳帳の順序を定義して下さい。" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "請求書番号は会社ごとに固有である必要があります。" + #~ msgid "Import Invoices in Statement" #~ msgstr "請求書を取引明細書にインポート" diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po index 88c5b61c02d..08f31f007ab 100644 --- a/addons/account_voucher/i18n/ko.po +++ b/addons/account_voucher/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2009-09-08 15:50+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -279,11 +287,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -295,11 +298,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -367,11 +365,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -399,8 +392,9 @@ msgid "Debit" msgstr "차변" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -865,11 +859,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index a550d57b763..c43f95da142 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2010-12-11 14:36+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" +"PO-Revision-Date: 2012-11-29 13:01+0000\n" +"Last-Translator: Andrius Preimantas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Kvito statistika" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "Banko sąskaitos išrašo eilutė" msgid "Day" msgstr "Diena" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "Mokestis" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Pasirinktas žurnalas ir periodas turi priklausyti tai pačiai įmonei." - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -337,7 +335,7 @@ msgstr "Juodraštis" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Įkelti S/F" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "Debetas" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -495,7 +489,7 @@ msgstr "" #: code:addons/account_voucher/invoice.py:33 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Apmokėti sąskaitą" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1134 @@ -864,11 +858,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -878,7 +867,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Sąskaitos data" #. module: account_voucher #: view:account.voucher:0 @@ -1130,7 +1119,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Nuoroda" #. module: account_voucher #: view:sale.receipt.report:0 @@ -1487,5 +1476,8 @@ msgstr "" #~ msgid "Warning" #~ msgstr "Įspėjimas" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Pasirinktas žurnalas ir periodas turi priklausyti tai pačiai įmonei." + #~ msgid "Date payment" #~ msgstr "Mokėjimo data" diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po index 4a18413a7b9..b7f6758519f 100644 --- a/addons/account_voucher/i18n/mn.po +++ b/addons/account_voucher/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:20+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -139,6 +139,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Ваучерийн статистик" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -282,11 +290,6 @@ msgstr "Банкны тайлангийн мөр" msgid "Day" msgstr "Өдөр" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -298,12 +301,6 @@ msgstr "Татвар" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"Сонгосон Журнал болон Хугацааны муж нь ижил компанид харъяалагдах ёстой." - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -371,11 +368,6 @@ msgstr "" msgid "Sales Lines" msgstr "Борлуулалтын Мөрүүд" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Алдаа! Тойрог хамааралтай компани үүсгэж болохгүй." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -403,9 +395,10 @@ msgid "Debit" msgstr "Дебит" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Компаний нэр үл давхцах байх ёстой !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -872,11 +865,6 @@ msgstr "Илгээх" msgid "Invoices and outstanding transactions" msgstr "Нэхэмжлэл болон төлөгдөөгүй гүйлгээнүүд" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1344,6 +1332,16 @@ msgstr "" #~ "төлбөрийг нээлттэй нэхэмжлэл эсвэл борлуулалтын баримтуудаас холбогдох " #~ "тулгалтыг санал болгодог." +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "" +#~ "Сонгосон Журнал болон Хугацааны муж нь ижил компанид харъяалагдах ёстой." + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Алдаа! Тойрог хамааралтай компани үүсгэж болохгүй." + +#~ msgid "The company name must be unique !" +#~ msgstr "Компаний нэр үл давхцах байх ёстой !" + #~ msgid "Want to remove accounting entries too ?" #~ msgstr "Санхүүгийн бичилтүүдийг мөн устгахыг хүсч байна уу ?" @@ -1401,6 +1399,9 @@ msgstr "" #~ "нь 'Илгээгдсэн' төлөвтэй болдог \n" #~ "* Ваучер цуцлагдсан үедээ 'Цуцлагдсан' төлөвтэй болдог." +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!" + #~ msgid "Import Invoices in Statement" #~ msgstr "Хуулга дахь Нэхэмжлэлүүдийг Импортлох" diff --git a/addons/account_voucher/i18n/nb.po b/addons/account_voucher/i18n/nb.po new file mode 100644 index 00000000000..bffa649ab3a --- /dev/null +++ b/addons/account_voucher/i18n/nb.po @@ -0,0 +1,1267 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" +"PO-Revision-Date: 2012-12-04 10:00+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: account_voucher +#: field:account.bank.statement.line,voucher_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_config_settings +msgid "account.config.settings" +msgstr "Konto.konfigurasjon.innstillinger." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:348 +#, python-format +msgid "Write-Off" +msgstr "Nedskrivning." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Ref" +msgstr "Betaling referanse." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Amount" +msgstr "Totalt beløp." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Customer Journal Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:sale.receipt.report:0 +msgid "Group By..." +msgstr "Grupper etter ..." + +#. module: account_voucher +#: help:account.voucher,writeoff_amount:0 +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(Update)" +msgstr "(Oppdatert)" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1093 +#, python-format +msgid "" +"You have to delete the bank statement line which the payment was reconciled " +"to manually. Please check the payment of the partner %s by the amount of %s." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "Betal regning ." + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines +msgid "Import Entries" +msgstr "Import" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Entry" +msgstr "Kupong inngang." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "March" +msgstr "Mars." + +#. module: account_voucher +#: field:account.voucher,message_unread:0 +msgid "Unread Messages" +msgstr "Uleste meldinger." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay Bill" +msgstr "Betal regning." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure you want to cancel this receipt?" +msgstr "Er du sikker på at du vil avbryte denne kvitteringen?" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "Sett som utkast." + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "Transaksjon referanse nummer." + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by year of Invoice Date" +msgstr "Grupper etter år på fakturadato" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,user_id:0 +msgid "Salesperson" +msgstr "Salgsman." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Statistics" +msgstr "Kupong statistikker." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate" +msgstr "Valider." + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt +msgid "" +"

    \n" +" Click to register a purchase receipt. \n" +"

    \n" +" When the purchase receipt is confirmed, you can record the\n" +" supplier payment related to this purchase receipt.\n" +"

    \n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Search Vouchers" +msgstr "Søk kuponger." + +#. module: account_voucher +#: field:account.voucher,writeoff_acc_id:0 +msgid "Counterpart Account" +msgstr "Motparts konto." + +#. module: account_voucher +#: field:account.voucher,account_id:0 +#: field:account.voucher.line,account_id:0 +#: field:sale.receipt.report,account_id:0 +msgid "Account" +msgstr "Konto." + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "Debet." + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_voucher +#: field:account.voucher.line,reconcile:0 +msgid "Full Reconcile" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date_due:0 +#: field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,date_due:0 +msgid "Due Date" +msgstr "Utløps Dato." + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "Notater." + +#. module: account_voucher +#: field:account.voucher,message_ids:0 +msgid "Messages" +msgstr "Meldinger." + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Sale" +msgstr "Salg." + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "Journal Elementer." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:492 +#: code:addons/account_voucher/account_voucher.py:964 +#, python-format +msgid "Error!" +msgstr "Feil!" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "Beløp" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Options" +msgstr "Betalings alternativer." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Information" +msgstr "Annen informasjon." + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: selection:sale.receipt.report,state:0 +msgid "Cancelled" +msgstr "Kansellert." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1134 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' tax!" +msgstr "" +"Du må konfigurere kontoens basiskode og kontoens skatteklasse på '% s' skatt!" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"

    \n" +" Click to create a sale receipt.\n" +"

    \n" +" When the sale receipt is confirmed, you can record the " +"customer\n" +" payment related to this sales receipt.\n" +"

    \n" +" " +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Kontoutskrift linje." + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,day:0 +msgid "Day" +msgstr "Dag." + +#. module: account_voucher +#: field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "Skatt." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:864 +#, python-format +msgid "Invalid Action!" +msgstr "Ugyldig handling!" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Counterpart Comment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Analytisk konto." + +#. module: account_voucher +#: help:account.voucher,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Betalings informasjon." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(update)" +msgstr "(Oppdatering)" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Draft" +msgstr "Kladd." + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "Import Invoices" +msgstr "Importer fakturaer." + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "Betal senere eller gruppe fondene." + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Receipt" +msgstr "Kvittering." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1001 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Lines" +msgstr "Salgs linjer." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "Periode." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier" +msgstr "Leverandør" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "Leverandør kupong." + +#. module: account_voucher +#: field:account.voucher,message_follower_ids:0 +msgid "Followers" +msgstr "Følgere." + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "Debet." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "Kan ikke endre journal!" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,nbr:0 +msgid "# of Voucher Lines" +msgstr "# av kupong linjer." + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,type:0 +msgid "Type" +msgstr "Type." + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Pro-forma Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "Kupong oppføringer." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Supplier Journal Entries" +msgstr "Åpen leverandør journal inngang." + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "Kuponger oppføringer." + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile and cancel this record ?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipt" +msgstr "Salgs kvittering." + +#. module: account_voucher +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" +msgstr "Fler valuta kupong." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Information" +msgstr "Regning informasjon." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "July" +msgstr "juli." + +#. module: account_voucher +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " +"an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' status is used when user cancel voucher." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Difference Amount" +msgstr "Forskjellig beløp." + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/invoice.py:33 +#, python-format +msgid "Pay Invoice" +msgstr "Betal faktura." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1134 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "Ingen konto base kode og konto skatt kode." + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Skatt beløp." + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Validated Vouchers" +msgstr "Validert kupong." + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"

    \n" +" Click to register a new payment. \n" +"

    \n" +" Enter the customer and the payment method and then, either\n" +" create manually a payment record or OpenERP will propose to " +"you\n" +" automatically the reconciliation of this payment with the " +"open\n" +" invoices or sales receipts.\n" +"

    \n" +" " +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,expense_currency_exchange_account_id:0 +#: field:res.company,expense_currency_exchange_account_id:0 +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Paid Amount" +msgstr "Betalt beløp." + +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "Betaling forskjell." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,audit:0 +msgid "To Review" +msgstr "Til gjennomgang." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1008 +#: code:addons/account_voucher/account_voucher.py:1022 +#: code:addons/account_voucher/account_voucher.py:1175 +#, python-format +msgid "change" +msgstr "Endre." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:997 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" +msgstr "Utgift linjer." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sale voucher" +msgstr "Salg kuponger." + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +msgid "Register Payment" +msgstr "Registrer Betaling." + +#. module: account_voucher +#: field:account.statement.from.invoice.lines,line_ids:0 +msgid "Invoices" +msgstr "Fakturaer." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "December" +msgstr "Desember." + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by month of Invoice Date" +msgstr "Grupper etter måned fra fakturadato." + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,month:0 +msgid "Month" +msgstr "Måned." + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +#: field:account.voucher.line,currency_id:0 +#: field:sale.receipt.report,currency_id:0 +msgid "Currency" +msgstr "Valuta." + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Payable and Receivables" +msgstr "Betalbar og Fordringer." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Payment" +msgstr "Kupong betaling." + +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher Status" +msgstr "Kupong status." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile this record?" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 +#: field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,company_id:0 +msgid "Company" +msgstr "Firma." + +#. module: account_voucher +#: help:account.voucher,paid:0 +msgid "The Voucher has been totally paid." +msgstr "Kupongen har blitt fullstendig betalt." + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:960 +#, python-format +msgid "Configuration Error !" +msgstr "Konfigurasjons feil!" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:sale.receipt.report:0 +msgid "Draft Vouchers" +msgstr "Kladd kuponger." + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "Totalt med skatt." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Voucher" +msgstr "Betal kupong." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,state:0 +#: view:sale.receipt.report:0 +msgid "Status" +msgstr "Status." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Allocation" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "or" +msgstr "Eller." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "August" +msgstr "August." + +#. module: account_voucher +#: help:account.voucher,audit:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "October" +msgstr "Oktober." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:961 +#, python-format +msgid "Please activate the sequence of selected journal !" +msgstr "Vennligst aktiver sekvensen av den utvalgte journal!" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "June" +msgstr "Juni." + +#. module: account_voucher +#: field:account.voucher,payment_rate_currency_id:0 +msgid "Payment Rate Currency" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid:0 +msgid "Paid" +msgstr "Betalt." + +#. module: account_voucher +#: field:account.voucher,message_is_follower:0 +msgid "Is a Follower" +msgstr "Er en følger." + +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "Skriv av analytisk konto." + +#. module: account_voucher +#: field:account.voucher,date:0 +#: field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 +msgid "Date" +msgstr "Dato." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "November" +msgstr "November." + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Extended Filters..." +msgstr "Utvidet Filtere ..." + +#. module: account_voucher +#: field:account.voucher,paid_amount_in_company_currency:0 +msgid "Paid Amount in Company Currency" +msgstr "Betalt beløp i firmas valuta." + +#. module: account_voucher +#: field:account.bank.statement.line,amount_reconciled:0 +msgid "Amount reconciled" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_comment_ids:0 +#: help:account.voucher,message_comment_ids:0 +msgid "Comments and emails" +msgstr "Kommentarer og E-poster." + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"

    \n" +" Click to create a new supplier payment.\n" +"

    \n" +" OpenERP helps you easily track payments you do and remining\n" +" balance to pay to your supplier.\n" +"

    \n" +" " +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "Betal direkte." + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Dr/Cr" +msgstr "Dr/Cr." + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "Tidligere Betalinger ?" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "January" +msgstr "Januar." + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "Journal kuponger." + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_res_company +msgid "Companies" +msgstr "Firmaer." + +#. module: account_voucher +#: field:account.voucher,message_summary:0 +msgid "Summary" +msgstr "Oppsummering." + +#. module: account_voucher +#: field:account.voucher,active:0 +msgid "Active" +msgstr "Aktiv." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:965 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "Vennligst definere en sekvens på tidsskriftet." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Allocation" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by Invoice Date" +msgstr "Grupper etter fakturadato." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1093 +#, python-format +msgid "Wrong bank statement line" +msgstr "Feil kontoutskrift linje." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Post" +msgstr "Publiser." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Invoices and outstanding transactions" +msgstr "Fakturaer og enestående transaksjoner." + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "Totalt uten avgift." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Date" +msgstr "Regning dato." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Unreconcile" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "Regnskapsmessig kupong." + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "Nummer." + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement +msgid "Bank Statement" +msgstr "Kontoutskrift." + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "onchange_amount(amount)" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "September" +msgstr "September." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Information" +msgstr "Salgs informasjon." + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:0 +msgid "Sales Receipt Analysis" +msgstr "Salgs kvittering analyse." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher.line,voucher_id:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "Kupong." + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "Faktura." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "Kupong elementer." + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "Cancel" +msgstr "Avbryt." + +#. module: account_voucher +#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu +msgid "Open Invoicing Menu" +msgstr "Åpne fakturering meny." + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,move_ids:0 +msgid "Journal Items" +msgstr "Journal Elementer." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:492 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\"." +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payment" +msgstr "Kunde betaling." + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Purchase" +msgstr "Betaling." + +#. module: account_voucher +#: view:account.invoice:0 +#: view:account.voucher:0 +msgid "Pay" +msgstr "Betal" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Currency Options" +msgstr "Valuta muligheter." + +#. module: account_voucher +#: help:account.voucher,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all +msgid "" +"

    \n" +" From this report, you can have an overview of the amount " +"invoiced\n" +" to your customer as well as payment delays. The tool search can\n" +" also be used to personalise your Invoices reports and so, match\n" +" this analysis to your needs.\n" +"

    \n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Posted Vouchers" +msgstr "Lagt ut kuponger." + +#. module: account_voucher +#: field:account.voucher,payment_rate:0 +msgid "Exchange Rate" +msgstr "Vekslings vurdering." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "Betalings metode." + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "Beskrivelse." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "May" +msgstr "Mai." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sale Receipt" +msgstr "Salgs kvittering." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,journal_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,journal_id:0 +msgid "Journal" +msgstr "Journal." + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Supplier Payment" +msgstr "Leverandør betaling." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Internal Notes" +msgstr "Interne notater." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "Kreditter." + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "Opprinnelig beløp." + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Purchase Receipt" +msgstr "Kjøps kvitteringen." + +#. module: account_voucher +#: help:account.voucher,payment_rate:0 +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,pay_now:0 +#: selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 +#: selection:sale.receipt.report,type:0 +msgid "Payment" +msgstr "Betaling." + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Posted" +msgstr "Lagt inn." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Customer" +msgstr "Kunde." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "February" +msgstr "Februar." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Invoices and Outstanding transactions" +msgstr "Leverandør fakturaer og utestående transaksjoner." + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "Referanse #" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,year:0 +msgid "Year" +msgstr "År." + +#. module: account_voucher +#: field:account.config.settings,income_currency_exchange_account_id:0 +#: field:res.company,income_currency_exchange_account_id:0 +msgid "Gain Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "April" +msgstr "April." + +#. module: account_voucher +#: help:account.voucher,tax_id:0 +msgid "Only for tax excluded from price" +msgstr "Bare for skatt ekskludert fra pris" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "Standard type." + +#. module: account_voucher +#: help:account.voucher,message_ids:0 +msgid "Messages and communication history" +msgstr "Meldinger og kommunikasjon historie." + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "Påmeldingene med erklæringen fra fakturaer." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,amount:0 +msgid "Total" +msgstr "Totalt." + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "Konto Inngang." + +#. module: account_voucher +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:864 +#, python-format +msgid "Cannot delete voucher(s) which are already opened or paid." +msgstr "Kan ikke slette kupong(er) som allerede er åpnet eller betalt." + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,name:account_voucher.mt_voucher +msgid "Status Change" +msgstr "Statusendring." + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "Hold åpen." + +#. module: account_voucher +#: field:account.voucher,line_ids:0 +#: view:account.voucher.line:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "Kupong linjer." + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "Salgs kvittering statistikker." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" +msgstr "Partner." + +#. module: account_voucher +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "Åpen balanse." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:997 +#: code:addons/account_voucher/account_voucher.py:1001 +#, python-format +msgid "Insufficient Configuration!" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,active:0 +msgid "" +"By default, reconciliation vouchers made on draft bank statements are set as " +"inactive, which allow to hide the customer/supplier payment while the bank " +"statement isn't confirmed." +msgstr "" + +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ugyldig BBA Strukturert Kommunikasjon!" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Tidsskriftet og perioden er valgt å tilhøre samme selskap." + +#~ msgid "The company name must be unique !" +#~ msgstr "Firmanavn må være unikt !" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Feil ! Du kan ikke lage rekursive firmaer." + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fakturanummer må være unik pr. firma!" diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index ecd28c07ee6..4e095b7ec4d 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-24 22:01+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -138,6 +138,14 @@ msgstr "Verkoper" msgid "Voucher Statistics" msgstr "Bon analyses" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -282,11 +290,6 @@ msgstr "Bankafschriftregel" msgid "Day" msgstr "Dag" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ongeldige BBA gestructureerde communicatie!" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -298,11 +301,6 @@ msgstr "Belasting" msgid "Invalid Action!" msgstr "Ongeldige actie!" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf." - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -373,11 +371,6 @@ msgstr "" msgid "Sales Lines" msgstr "Verkoopregels" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fout! U kunt geen recursieve bedrijven aanmaken." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -405,9 +398,10 @@ msgid "Debit" msgstr "Debet" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "De naam van het bedrijf moet uniek zijn!" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -875,11 +869,6 @@ msgstr "Post" msgid "Invoices and outstanding transactions" msgstr "Facturen en openstaande transacties" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Factuurnummer moet uniek zijn per bedrijf!" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1579,9 +1568,18 @@ msgstr "" #~ msgid "Warning" #~ msgstr "Waarschuwing" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fout! U kunt geen recursieve bedrijven aanmaken." + #~ msgid "current month" #~ msgstr "huidige maand" +#~ msgid "The company name must be unique !" +#~ msgstr "De naam van het bedrijf moet uniek zijn!" + +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Factuurnummer moet uniek zijn per bedrijf!" + #~ msgid "" #~ "From this report, you can have an overview of the amount invoiced to your " #~ "customer as well as payment delays. The tool search can also be used to " @@ -1597,6 +1595,9 @@ msgstr "" #~ msgid "Month-1" #~ msgstr "Maand-1" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ongeldige BBA gestructureerde communicatie!" + #, python-format #~ msgid "Cannot delete Voucher(s) which are already opened or paid !" #~ msgstr "" @@ -1683,6 +1684,9 @@ msgstr "" #~ "voorstel doen om deze betaling af te letteren tegen een open factuur of " #~ "verkoopbon." +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf." + #, python-format #~ msgid "" #~ "Unable to create accounting entry for currency rate difference. You have to " diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po index 3524e48d1fc..043e7c1231d 100644 --- a/addons/account_voucher/i18n/nl_BE.po +++ b/addons/account_voucher/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-27 13:39+0000\n" "Last-Translator: Els Van Vossel (Agaplan) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -864,11 +858,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po index c96bd23e8e8..b4b89d2a9c2 100644 --- a/addons/account_voucher/i18n/oc.po +++ b/addons/account_voucher/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2010-08-02 23:58+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -279,11 +287,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -295,11 +298,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -367,11 +365,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -399,8 +392,9 @@ msgid "Debit" msgstr "Debit" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -865,11 +859,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po index 06d390635f8..f27f36900f0 100644 --- a/addons/account_voucher/i18n/pl.po +++ b/addons/account_voucher/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2011-01-02 09:30+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Statystyka poleceń" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -280,11 +288,6 @@ msgstr "Pozycja wyciągu bankowego" msgid "Day" msgstr "Dzień" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Niedozwolona komunikacja strukturalna BBA !" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -296,11 +299,6 @@ msgstr "Podatek" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Dziennik i okres muszą należeć do tej samej firmy." - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -368,11 +366,6 @@ msgstr "" msgid "Sales Lines" msgstr "Pozycje sprzedaży" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -400,9 +393,10 @@ msgid "Debit" msgstr "Winien" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Nazwa firmy musi być unikalna !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -871,11 +865,6 @@ msgstr "Zaksięguj" msgid "Invoices and outstanding transactions" msgstr "Faktury i pozostałe transakcje" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Numer faktury musi być unikalny w firmie!" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1475,13 +1464,25 @@ msgstr "" #~ msgid "Unreconciliation transactions" #~ msgstr "Kasowanie uzgodnień" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Niedozwolona komunikacja strukturalna BBA !" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Dziennik i okres muszą należeć do tej samej firmy." + #, python-format #~ msgid "Warning" #~ msgstr "Ostrzeżenie" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych." + #~ msgid "current month" #~ msgstr "bieżący miesiąc" +#~ msgid "The company name must be unique !" +#~ msgstr "Nazwa firmy musi być unikalna !" + #~ msgid "Salesman" #~ msgstr "Sprzedawca" @@ -1490,6 +1491,9 @@ msgstr "" #~ "statement line" #~ msgstr "Kwota płatności musi być taka sama jak kwota pozycji wyciągu." +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Numer faktury musi być unikalny w firmie!" + #~ msgid "" #~ "From this report, you can have an overview of the amount invoiced to your " #~ "customer as well as payment delays. The tool search can also be used to " diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po index a986d0e8fb4..afcf5a43ee4 100644 --- a/addons/account_voucher/i18n/pt.po +++ b/addons/account_voucher/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 18:24+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -138,6 +138,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Estatísticas do voucher" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -282,11 +290,6 @@ msgstr "Linha de extrato Bancário" msgid "Day" msgstr "Dia" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Estrutura de comunicação BBA inválida!" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -298,11 +301,6 @@ msgstr "Imposto" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "O diário e o período escolhidos devem pertencer à mesma empresa." - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -370,11 +368,6 @@ msgstr "" msgid "Sales Lines" msgstr "Linhas de Vendas" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erro! Não pode criar empresas recursivas." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -402,9 +395,10 @@ msgid "Debit" msgstr "Débito" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "O nome da empresa deve ser único!" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -872,11 +866,6 @@ msgstr "Colocar" msgid "Invoices and outstanding transactions" msgstr "Faturas e transações pendentes" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "O número da fatura deve ser único por empresa!" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1560,6 +1549,12 @@ msgstr "" #~ msgid "Unreconcile entries" #~ msgstr "Entradas inconciliáveis" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Estrutura de comunicação BBA inválida!" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "O diário e o período escolhidos devem pertencer à mesma empresa." + #, python-format #~ msgid "Warning" #~ msgstr "Aviso !" @@ -1567,6 +1562,12 @@ msgstr "" #~ msgid "Go" #~ msgstr "Ir" +#~ msgid "The company name must be unique !" +#~ msgstr "O nome da empresa deve ser único!" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erro! Não pode criar empresas recursivas." + #~ msgid "current month" #~ msgstr "mês atual" @@ -1612,6 +1613,9 @@ msgstr "" #~ msgstr "" #~ "Por favor, defina padrão de crédito / débito em contas diárias \"%s\"!" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "O número da fatura deve ser único por empresa!" + #~ msgid "Expense Currency Rate" #~ msgstr "Despesa da Taxa de câmbio" diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po index d9eea576655..d9081e86968 100644 --- a/addons/account_voucher/i18n/pt_BR.po +++ b/addons/account_voucher/i18n/pt_BR.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-07-28 14:28+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -139,6 +139,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Estatísticas de Comprovantes" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -282,11 +290,6 @@ msgstr "Linha do Extrato Bancário" msgid "Day" msgstr "Dia" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicação estruturada BBA inválida !" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -298,11 +301,6 @@ msgstr "Imposto" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "O diário e o período escolhido tem que pertencer à mesma empresa." - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -370,11 +368,6 @@ msgstr "" msgid "Sales Lines" msgstr "Linhas das Vendas" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erro! Você não pode criar empresas recursivas" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -402,9 +395,10 @@ msgid "Debit" msgstr "Débito" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "O nome da empresa deve ser único !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -872,11 +866,6 @@ msgstr "Lançar" msgid "Invoices and outstanding transactions" msgstr "Faturas e transações pendentes" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "O número da fatura deve ser único por Empresa!" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1510,6 +1499,12 @@ msgstr "" #~ msgid "last month" #~ msgstr "mês passado" +#~ msgid "The company name must be unique !" +#~ msgstr "O nome da empresa deve ser único !" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Erro! Você não pode criar empresas recursivas" + #~ msgid "" #~ "Sales payment allows you to register the payments you receive from your " #~ "customers. In order to record a payment, you must enter the customer, the " @@ -1526,6 +1521,9 @@ msgstr "" #~ msgid "current month" #~ msgstr "mês atual" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "O diário e o período escolhido tem que pertencer à mesma empresa." + #~ msgid "" #~ "When you sell products to a customer, you can give him a sales receipt or an " #~ "invoice. When the sales receipt is confirmed, it creates journal items " @@ -1553,6 +1551,9 @@ msgstr "" #~ msgid "Please define default credit/debit accounts on the journal \"%s\" !" #~ msgstr "Por favor defina a conta padrão de crédito/débito no diário \"%s\" !" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "O número da fatura deve ser único por Empresa!" + #~ msgid "year" #~ msgstr "ano" @@ -1570,6 +1571,9 @@ msgstr "" #~ "Não foi possível criar uma entrada para a diferença entre o câmbio. Você " #~ "precisa configurar o campo 'Câmbio de Despesa' na Empresa " +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Comunicação estruturada BBA inválida !" + #, python-format #~ msgid "Warning" #~ msgstr "Aviso" diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po index 834715d758f..482f6dbaa3c 100644 --- a/addons/account_voucher/i18n/ro.po +++ b/addons/account_voucher/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:43+0000\n" "Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -138,6 +138,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Statistici voucher" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -282,11 +290,6 @@ msgstr "Linie extras de cont" msgid "Day" msgstr "Zi" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Comunicare Structurata BBA Nevalida !" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -298,11 +301,6 @@ msgstr "Taxa" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii." - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -370,11 +368,6 @@ msgstr "" msgid "Sales Lines" msgstr "Linii vanzari" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Eroare! Nu puteti crea companii recursive." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -402,9 +395,10 @@ msgid "Debit" msgstr "Debit" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Numele companiei trebuie sa fie unic !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -876,11 +870,6 @@ msgstr "Afisati" msgid "Invoices and outstanding transactions" msgstr "Facturi si tranzactii nesolutionate" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Numarul Facturii trebuie sa fie unic per Companie!" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1657,16 +1646,28 @@ msgstr "" #~ msgid "Unreconcile entries" #~ msgstr "Nereconciliere inregistrari" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Comunicare Structurata BBA Nevalida !" + #, python-format #~ msgid "Warning" #~ msgstr "Atentionare" +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii." + #~ msgid "Date payment" #~ msgstr "Data platii" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Eroare! Nu puteti crea companii recursive." + #~ msgid "current month" #~ msgstr "luna curenta" +#~ msgid "The company name must be unique !" +#~ msgstr "Numele companiei trebuie sa fie unic !" + #, python-format #~ msgid "Invalid action !" #~ msgstr "Actiune nevalida !" @@ -1711,6 +1712,9 @@ msgstr "" #~ msgid "Expense Currency Rate" #~ msgstr "Cheltuieli Curs Valutar" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Numarul Facturii trebuie sa fie unic per Companie!" + #~ msgid "Import Invoices in Statement" #~ msgstr "Importati Facturi in Extras" diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po index 634116b5fc6..49edeb6d45e 100644 --- a/addons/account_voucher/i18n/ru.po +++ b/addons/account_voucher/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:46+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "Позиция банковской выписки" msgid "Day" msgstr "День" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "Налог" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "Позиции продаж" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "Дебет" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -864,11 +858,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "Счета и незавершенные операции" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po index d52d14841f6..5f987072681 100644 --- a/addons/account_voucher/i18n/sl.po +++ b/addons/account_voucher/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2010-10-30 14:06+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "V breme" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -864,11 +858,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po index 04c10c46903..449a91df5b9 100644 --- a/addons/account_voucher/i18n/sq.po +++ b/addons/account_voucher/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2010-08-02 14:41+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -279,11 +287,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -295,11 +298,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -367,11 +365,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -399,8 +392,9 @@ msgid "Debit" msgstr "" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -865,11 +859,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po index b6587820417..db538a24f0c 100644 --- a/addons/account_voucher/i18n/sr.po +++ b/addons/account_voucher/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:39+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Statistike Vaucera" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -279,11 +287,6 @@ msgstr "Red bankovnog izvoda" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -295,11 +298,6 @@ msgstr "Porez" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -367,11 +365,6 @@ msgstr "" msgid "Sales Lines" msgstr "Linije Prodaje" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -399,8 +392,9 @@ msgid "Debit" msgstr "Duguje" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -865,11 +859,6 @@ msgstr "Пошаљи" msgid "Invoices and outstanding transactions" msgstr "Fakture i neobradjene transakcije" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po index a48d1ad4a8c..9021716116f 100644 --- a/addons/account_voucher/i18n/sr@latin.po +++ b/addons/account_voucher/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:52+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Statistike Vaucera" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -279,11 +287,6 @@ msgstr "Red bankovnog izvoda" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -295,11 +298,6 @@ msgstr "Porez" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -367,11 +365,6 @@ msgstr "" msgid "Sales Lines" msgstr "Linije Prodaje" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -399,8 +392,9 @@ msgid "Debit" msgstr "Duguje" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -865,11 +859,6 @@ msgstr "Пошаљи" msgid "Invoices and outstanding transactions" msgstr "Fakture i neobradjene transakcije" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po index 7fe1bfcdd53..88d1c765203 100644 --- a/addons/account_voucher/i18n/sv.po +++ b/addons/account_voucher/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 18:28+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -138,6 +138,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Verifikatstatistik" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -280,11 +288,6 @@ msgstr "Kontoutdragsrad" msgid "Day" msgstr "Dag" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Ogiltig BBA-strukturerad kommunikation!" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -296,11 +299,6 @@ msgstr "Skatt" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Journalen och perioden måste tillhöra samma bolag." - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -368,11 +366,6 @@ msgstr "" msgid "Sales Lines" msgstr "Försäljningstransaktion" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -400,9 +393,10 @@ msgid "Debit" msgstr "Debet" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Bolagsnamnet måste vara unikt !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -870,11 +864,6 @@ msgstr "Bokför" msgid "Invoices and outstanding transactions" msgstr "Fakturor och öppna transaktioner" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fakturanummer måste vara unikt per bolag!" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1445,15 +1434,30 @@ msgstr "" #~ msgid "Warning" #~ msgstr "Varning" +#~ msgid "The company name must be unique !" +#~ msgstr "Bolagsnamnet måste vara unikt !" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer." + #~ msgid "current month" #~ msgstr "Innevarande månad" #~ msgid "Salesman" #~ msgstr "Säljare" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fakturanummer måste vara unikt per bolag!" + #~ msgid "year" #~ msgstr "år" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Ogiltig BBA-strukturerad kommunikation!" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Journalen och perioden måste tillhöra samma bolag." + #~ msgid "Account voucher unreconcile" #~ msgstr "Oavstämda bokföringsorder" diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po index ce97532e72c..8b9c67cbf23 100644 --- a/addons/account_voucher/i18n/tlh.po +++ b/addons/account_voucher/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -864,11 +858,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index f6695a672ee..b94a3a94b98 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 18:23+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -138,6 +138,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Fiş İstatistikleri" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -282,11 +290,6 @@ msgstr "Banka Ekstresi Kalemi" msgid "Day" msgstr "Gün" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "Geçersiz BBA Yapılı İletişim !" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -298,11 +301,6 @@ msgstr "Vergi" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır." - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -370,11 +368,6 @@ msgstr "" msgid "Sales Lines" msgstr "Satış Kalemleri" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Hata! Yinelemeli şirketler oluşturamazsınız." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -402,9 +395,10 @@ msgid "Debit" msgstr "Borç" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Şirket adı eşsiz olmalı !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -872,11 +866,6 @@ msgstr "İşle" msgid "Invoices and outstanding transactions" msgstr "Faturalar ve Kapatılmamış İşlemler" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "Fatura Numarası her Firmada eşsiz olmalı!" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1638,10 +1627,22 @@ msgstr "" #~ msgid "last month" #~ msgstr "geçen ay" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "Geçersiz BBA Yapılı İletişim !" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır." + #, python-format #~ msgid "Warning" #~ msgstr "Uyarı" +#~ msgid "The company name must be unique !" +#~ msgstr "Şirket adı eşsiz olmalı !" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Hata! Yinelemeli şirketler oluşturamazsınız." + #~ msgid "current month" #~ msgstr "geçerli ay" @@ -1652,6 +1653,9 @@ msgstr "" #~ msgid "Please define default credit/debit accounts on the journal \"%s\" !" #~ msgstr "\"%s\" günlüğünde varsayılan alacak/borç hesaplarını tanımlayın !" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "Fatura Numarası her Firmada eşsiz olmalı!" + #~ msgid "year" #~ msgstr "Yıl" diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po index 7a877023469..a8dd24f829c 100644 --- a/addons/account_voucher/i18n/uk.po +++ b/addons/account_voucher/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2009-09-08 12:49+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,8 +391,9 @@ msgid "Debit" msgstr "" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -864,11 +858,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po index 87eb7702695..c6022df141b 100644 --- a/addons/account_voucher/i18n/vi.po +++ b/addons/account_voucher/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-05-10 17:57+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -137,6 +137,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "Thống kê phiếu" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -279,11 +287,6 @@ msgstr "" msgid "Day" msgstr "Ngày" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -295,11 +298,6 @@ msgstr "Thuế" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -367,11 +365,6 @@ msgstr "" msgid "Sales Lines" msgstr "" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -399,8 +392,9 @@ msgid "Debit" msgstr "Bên nợ" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" msgstr "" #. module: account_voucher @@ -865,11 +859,6 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po index 30278b0a5d7..963cfe61b6b 100644 --- a/addons/account_voucher/i18n/zh_CN.po +++ b/addons/account_voucher/i18n/zh_CN.po @@ -6,25 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-05-10 17:47+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" +"PO-Revision-Date: 2012-11-29 10:48+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "核销" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:348 @@ -63,7 +63,7 @@ msgstr "计算公式 ： 凭证上输入的金额 - 凭证行的金额合计" #. module: account_voucher #: view:account.voucher:0 msgid "(Update)" -msgstr "" +msgstr "（更新）" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1093 @@ -98,7 +98,7 @@ msgstr "3月" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: account_voucher #: view:account.voucher:0 @@ -108,7 +108,7 @@ msgstr "付款" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "你确信要取消这个收据？" #. module: account_voucher #: view:account.voucher:0 @@ -129,13 +129,21 @@ msgstr "按发票年度分组" #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "销售员" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" msgstr "凭证统计" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -201,7 +209,7 @@ msgstr "备注" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "消息" #. module: account_voucher #: selection:account.voucher,type:0 @@ -219,7 +227,7 @@ msgstr "会计凭证行" #: code:addons/account_voucher/account_voucher.py:964 #, python-format msgid "Error!" -msgstr "" +msgstr "错误!" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -265,7 +273,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如果要求你关注新消息，勾选此项" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -278,11 +286,6 @@ msgstr "银行对账单明细" msgid "Day" msgstr "天" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "BBA传输结构有误！" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -292,12 +295,7 @@ msgstr "税" #: code:addons/account_voucher/account_voucher.py:864 #, python-format msgid "Invalid Action!" -msgstr "" - -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "所选的凭证簿和期间必须属于相同公司。" +msgstr "非法的动作" #. module: account_voucher #: field:account.voucher,comment:0 @@ -314,7 +312,7 @@ msgstr "辅助核算项" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。" #. module: account_voucher #: view:account.voucher:0 @@ -324,7 +322,7 @@ msgstr "付款信息" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "（更新）" #. module: account_voucher #: view:account.voucher:0 @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "销售明细" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "错误！您不能创建递归公司." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -390,7 +383,7 @@ msgstr "供应商手工凭证" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -398,9 +391,10 @@ msgid "Debit" msgstr "借方" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "公司名称必须唯一！" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -533,7 +527,7 @@ msgstr "" #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "丢失了汇率账目" #. module: account_voucher #: view:account.voucher:0 @@ -576,7 +570,7 @@ msgstr "费用明细" #. module: account_voucher #: view:account.voucher:0 msgid "Sale voucher" -msgstr "" +msgstr "销售凭据" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -588,7 +582,7 @@ msgstr "此字段由系统内部使用，区分该凭证是否涉及外币" #. module: account_voucher #: view:account.invoice:0 msgid "Register Payment" -msgstr "" +msgstr "登记付款" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 @@ -626,17 +620,17 @@ msgstr "应收应付" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Payment" -msgstr "" +msgstr "付款收据" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" -msgstr "" +msgstr "收据状态" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile this record?" -msgstr "" +msgstr "你确定要反核销这条记录？" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -660,7 +654,7 @@ msgstr "核销付款余额" #: code:addons/account_voucher/account_voucher.py:960 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "设置错误!" #. module: account_voucher #: view:account.voucher:0 @@ -677,14 +671,14 @@ msgstr "含税总计" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Voucher" -msgstr "" +msgstr "采购凭证" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: account_voucher #: view:account.voucher:0 @@ -695,7 +689,7 @@ msgstr "分配" #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -718,7 +712,7 @@ msgstr "10月" #: code:addons/account_voucher/account_voucher.py:961 #, python-format msgid "Please activate the sequence of selected journal !" -msgstr "" +msgstr "请激活选中分类账的 序列（ sequence ）。" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -738,7 +732,7 @@ msgstr "已付款" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是一个关注者" #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -776,7 +770,7 @@ msgstr "已对账金额" #: field:account.voucher,message_comment_ids:0 #: help:account.voucher,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "评论和电子邮件" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -825,18 +819,18 @@ msgstr "公司" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: account_voucher #: field:account.voucher,active:0 msgid "Active" -msgstr "" +msgstr "启用" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:965 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "请在分类账上定义一个序列（ sequence ）。" #. module: account_voucher #: view:account.voucher:0 @@ -852,7 +846,7 @@ msgstr "按发票日期分组" #: code:addons/account_voucher/account_voucher.py:1093 #, python-format msgid "Wrong bank statement line" -msgstr "" +msgstr "错误的银行对账单行" #. module: account_voucher #: view:account.voucher:0 @@ -864,11 +858,6 @@ msgstr "过账" msgid "Invoices and outstanding transactions" msgstr "发票和未付清的交易" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "发票号必须在公司范围内唯一" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -909,7 +898,7 @@ msgstr "银行单据" #. module: account_voucher #: view:account.bank.statement:0 msgid "onchange_amount(amount)" -msgstr "" +msgstr "onchange_amount(amount)" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -954,7 +943,7 @@ msgstr "取消" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "打开开票菜单" #. module: account_voucher #: selection:account.voucher,state:0 @@ -973,7 +962,7 @@ msgstr "账簿明细" #: code:addons/account_voucher/account_voucher.py:492 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." -msgstr "" +msgstr "定义分类账 \"%s\" 的默认借方/贷方科目" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher @@ -1049,7 +1038,7 @@ msgstr "5月" #. module: account_voucher #: view:account.voucher:0 msgid "Sale Receipt" -msgstr "" +msgstr "销售收据" #. module: account_voucher #: view:account.voucher:0 @@ -1162,7 +1151,7 @@ msgstr "默认类型" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "消息和通信历史" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines @@ -1185,13 +1174,13 @@ msgstr "分录" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line." -msgstr "" +msgstr "单据的金额必须跟对账单其中一行金额相同。" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:864 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" +msgstr "不能删除已经开启或者支付的单据。" #. module: account_voucher #: help:account.voucher,date:0 @@ -1201,7 +1190,7 @@ msgstr "会计分录的生效日期" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher msgid "Status Change" -msgstr "" +msgstr "状态更改" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -1648,10 +1637,22 @@ msgstr "" #~ msgid "last month" #~ msgstr "上个月" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "BBA传输结构有误！" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "所选的凭证簿和期间必须属于相同公司。" + #, python-format #~ msgid "Warning" #~ msgstr "警告" +#~ msgid "The company name must be unique !" +#~ msgstr "公司名称必须唯一！" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "错误！您不能创建递归公司." + #~ msgid "current month" #~ msgstr "本月" @@ -1668,6 +1669,9 @@ msgstr "" #~ msgid "Please define default credit/debit accounts on the journal \"%s\" !" #~ msgstr "请为凭证簿 \"%s\" 设置默认借方科目和默认贷方科目！" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "发票号必须在公司范围内唯一" + #~ msgid "year" #~ msgstr "年" diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po index 093d4db35ce..fb8585583f7 100644 --- a/addons/account_voucher/i18n/zh_TW.po +++ b/addons/account_voucher/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-28 02:30+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -136,6 +136,14 @@ msgstr "" msgid "Voucher Statistics" msgstr "換領券統計" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -278,11 +286,6 @@ msgstr "銀行對賬單明細" msgid "Day" msgstr "日" -#. module: account_voucher -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "BBA傳輸結構有誤！" - #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" @@ -294,11 +297,6 @@ msgstr "稅" msgid "Invalid Action!" msgstr "" -#. module: account_voucher -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "所選的憑證簿和期間必須屬於相同公司。" - #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -366,11 +364,6 @@ msgstr "" msgid "Sales Lines" msgstr "銷售明細" -#. module: account_voucher -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "錯誤！您不能建立遞歸公司." - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 @@ -398,9 +391,10 @@ msgid "Debit" msgstr "借方" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "公司名稱必須唯一！" +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 @@ -864,11 +858,6 @@ msgstr "過帳" msgid "Invoices and outstanding transactions" msgstr "發票及未完成交易" -#. module: account_voucher -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "發票號必須在公司範圍內唯一" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 @@ -1348,16 +1337,28 @@ msgstr "" #~ "invoices or sales receipts." #~ msgstr "銷售付款使你能夠輸入你的客戶付過來的款。輸入付款過程中你要輸入客戶、付款方式和金額。系統會自動提示你要和哪張發票或收據對賬。" +#~ msgid "Invalid BBA Structured Communication !" +#~ msgstr "BBA傳輸結構有誤！" + +#~ msgid "The journal and period chosen have to belong to the same company." +#~ msgstr "所選的憑證簿和期間必須屬於相同公司。" + #, python-format #~ msgid "Warning" #~ msgstr "警告" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "錯誤！您不能建立遞歸公司." + #~ msgid "current month" #~ msgstr "本月" #~ msgid "State" #~ msgstr "狀態" +#~ msgid "The company name must be unique !" +#~ msgstr "公司名稱必須唯一！" + #~ msgid "Want to remove accounting entries too ?" #~ msgstr "要刪除會計憑證嗎?" @@ -1407,6 +1408,9 @@ msgstr "" #~ msgid "Expense Currency Rate" #~ msgstr "費用外幣匯率" +#~ msgid "Invoice Number must be unique per Company!" +#~ msgstr "發票號必須在公司範圍內唯一" + #~ msgid "" #~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed " #~ "Voucher. \n" diff --git a/addons/account_voucher/invoice.py b/addons/account_voucher/invoice.py index 91ba438756e..af8405c1ec9 100644 --- a/addons/account_voucher/invoice.py +++ b/addons/account_voucher/invoice.py @@ -40,7 +40,7 @@ class invoice(osv.osv): 'target': 'new', 'domain': '[]', 'context': { - 'default_partner_id': inv.partner_id.id, + 'default_partner_id': self._find_partner(inv).id, 'default_amount': inv.type in ('out_refund', 'in_refund') and -inv.residual or inv.residual, 'default_number':inv.name, 'close_after_process': True, diff --git a/addons/account_voucher/test/case1_usd_usd.yml b/addons/account_voucher/test/case1_usd_usd.yml index 300d565f229..0f4c2058fc7 100644 --- a/addons/account_voucher/test/case1_usd_usd.yml +++ b/addons/account_voucher/test/case1_usd_usd.yml @@ -66,7 +66,6 @@ default_credit_account_id: account_cash_usd_id currency: base.USD company_id: base.main_company - view_id: account.account_journal_bank_view - I create the first invoice on 1st January for 200 USD diff --git a/addons/account_voucher/test/case2_suppl_usd_eur.yml b/addons/account_voucher/test/case2_suppl_usd_eur.yml index 1a0c250395e..b32228032d3 100644 --- a/addons/account_voucher/test/case2_suppl_usd_eur.yml +++ b/addons/account_voucher/test/case2_suppl_usd_eur.yml @@ -23,7 +23,6 @@ default_credit_account_id: account.cash currency: base.EUR company_id: base.main_company - view_id: account.account_journal_bank_view - I create a bank journal with USD as currency - @@ -37,7 +36,6 @@ default_credit_account_id: account.cash currency: base.USD company_id: base.main_company - view_id: account.account_journal_bank_view - I create the first invoice on 1st January for 200 USD - diff --git a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml index 91f8a629cbb..275e4c58835 100644 --- a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml +++ b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml @@ -59,7 +59,6 @@ default_debit_account_id: account.cash default_credit_account_id: account.cash company_id: base.main_company - view_id: account.account_journal_bank_view - I create a bank journal with USD as currency - @@ -73,7 +72,6 @@ default_credit_account_id: account_cash_usd_id currency: base.USD company_id: base.main_company - view_id: account.account_journal_bank_view - I create the first invoice on 1st January for 200 USD - diff --git a/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml b/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml index cc5e819af30..667882e3a32 100644 --- a/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml +++ b/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml @@ -59,7 +59,6 @@ default_debit_account_id: account.cash default_credit_account_id: account.cash company_id: base.main_company - view_id: account.account_journal_bank_view - I create a bank journal with USD as currency - @@ -73,7 +72,6 @@ default_credit_account_id: account_cash_usd_id currency: base.USD company_id: base.main_company - view_id: account.account_journal_bank_view - I create the first invoice on 1st January for 200 USD - diff --git a/addons/account_voucher/test/case3_eur_eur.yml b/addons/account_voucher/test/case3_eur_eur.yml index 37ea7ea981a..f2f9461c31e 100644 --- a/addons/account_voucher/test/case3_eur_eur.yml +++ b/addons/account_voucher/test/case3_eur_eur.yml @@ -27,7 +27,6 @@ default_debit_account_id: account.cash default_credit_account_id: account.cash company_id: base.main_company - view_id: account.account_journal_bank_view - I create the first invoice on 1st January for 150 EUR - diff --git a/addons/account_voucher/test/case4_cad_chf.yml b/addons/account_voucher/test/case4_cad_chf.yml index a2b252497cd..bc33e387a85 100644 --- a/addons/account_voucher/test/case4_cad_chf.yml +++ b/addons/account_voucher/test/case4_cad_chf.yml @@ -61,7 +61,6 @@ default_credit_account_id: account_cash_chf_id currency: base.CHF company_id: base.main_company - view_id: account.account_journal_bank_view - I create the first invoice on 1st January for 200 CAD - diff --git a/addons/account_voucher/test/case5_suppl_usd_usd.yml b/addons/account_voucher/test/case5_suppl_usd_usd.yml index 4caeb19c847..3ef6d1269b7 100644 --- a/addons/account_voucher/test/case5_suppl_usd_usd.yml +++ b/addons/account_voucher/test/case5_suppl_usd_usd.yml @@ -46,7 +46,6 @@ default_debit_account_id: account.cash default_credit_account_id: account.cash company_id: base.main_company - view_id: account.account_journal_bank_view - I create a bank journal with USD as currency - @@ -60,7 +59,6 @@ default_credit_account_id: account_cash_usd_id2 currency: base.USD company_id: base.main_company - view_id: account.account_journal_bank_view - I set the context as would do the action in supplier invoice menuitem - diff --git a/addons/account_voucher/test/case_eur_usd.yml b/addons/account_voucher/test/case_eur_usd.yml index 125277191cb..94f0c718980 100644 --- a/addons/account_voucher/test/case_eur_usd.yml +++ b/addons/account_voucher/test/case_eur_usd.yml @@ -40,7 +40,6 @@ default_credit_account_id: account_eur_usd_id currency: base.USD company_id: base.main_company - view_id: account.account_journal_bank_view - I create an invoice - diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index 708f9b3b196..782fbc4f3ee 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -20,8 +20,10 @@ ############################################################################## import time +from datetime import datetime from osv import fields, osv +import tools from tools.translate import _ import decimal_precision as dp @@ -118,7 +120,7 @@ class account_analytic_account(osv.osv): def _get_one_full_name(self, elmt, level=6): if level<=0: return '...' - if elmt.parent_id: + if elmt.parent_id and not elmt.type == 'template': parent_path = self._get_one_full_name(elmt.parent_id, level-1) + "/" else: parent_path = '' @@ -199,9 +201,14 @@ class account_analytic_account(osv.osv): return {} res = {'value':{}} template = self.browse(cr, uid, template_id, context=context) - res['value']['date_start'] = template.date_start - res['value']['date'] = template.date + if template.date_start and template.date: + from_dt = datetime.strptime(template.date_start, tools.DEFAULT_SERVER_DATE_FORMAT) + to_dt = datetime.strptime(template.date, tools.DEFAULT_SERVER_DATE_FORMAT) + timedelta = to_dt - from_dt + res['value']['date'] = datetime.strftime(datetime.now() + timedelta, tools.DEFAULT_SERVER_DATE_FORMAT) + res['value']['date_start'] = fields.date.today() res['value']['quantity_max'] = template.quantity_max + res['value']['parent_id'] = template.parent_id and template.parent_id.id or False res['value']['description'] = template.description return res diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml index 1277d25de71..0faca841a0f 100644 --- a/addons/analytic/analytic_view.xml +++ b/addons/analytic/analytic_view.xml @@ -26,10 +26,10 @@ - - + + diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot index 119ea43ee56..65c5640e1e9 100644 --- a/addons/analytic/i18n/analytic.pot +++ b/addons/analytic/i18n/analytic.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -56,7 +56,7 @@ msgid "Once the end date of the contract is\n" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -72,7 +72,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -103,7 +103,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -156,7 +156,7 @@ msgid "Sets the higher limit of time to work on the contract, based on the times msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "If you set a company, the currency selected has to be the same as it's currency. \n" "You can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really usefull for consolidation purposes of several companies charts with different currencies, for example." @@ -248,7 +248,7 @@ msgid "Amount" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -300,7 +300,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/ar.po b/addons/analytic/i18n/ar.po index 0864f8daaa8..e27d58ed4d0 100644 --- a/addons/analytic/i18n/ar.po +++ b/addons/analytic/i18n/ar.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-23 14:39+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -270,7 +270,7 @@ msgid "Amount" msgstr "المقدار" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -322,7 +322,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/bg.po b/addons/analytic/i18n/bg.po index 6d67da39016..87b866239ef 100644 --- a/addons/analytic/i18n/bg.po +++ b/addons/analytic/i18n/bg.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-25 23:13+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Количество" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po index 10355bebf78..d357b282688 100644 --- a/addons/analytic/i18n/bs.po +++ b/addons/analytic/i18n/bs.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-09-29 10:36+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Iznos" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/ca.po b/addons/analytic/i18n/ca.po index 581fe10af0d..909c2b7c982 100644 --- a/addons/analytic/i18n/ca.po +++ b/addons/analytic/i18n/ca.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-04-02 18:36+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Quantitat" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/cs.po b/addons/analytic/i18n/cs.po index fd50058620d..38556785438 100644 --- a/addons/analytic/i18n/cs.po +++ b/addons/analytic/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-09-06 06:48+0000\n" "Last-Translator: Jiří Hajda \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" "X-Poedit-Language: czech\n" #. module: analytic @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Částka" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/da.po b/addons/analytic/i18n/da.po index 2a7dcac157d..ada2793640d 100644 --- a/addons/analytic/i18n/da.po +++ b/addons/analytic/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-27 08:31+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po index 14d4f34a998..63a495011b6 100644 --- a/addons/analytic/i18n/de.po +++ b/addons/analytic/i18n/de.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-08 08:55+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -270,7 +270,7 @@ msgid "Amount" msgstr "Betrag" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -322,7 +322,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/el.po b/addons/analytic/i18n/el.po index b266005e884..a948727043b 100644 --- a/addons/analytic/i18n/el.po +++ b/addons/analytic/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-29 10:18+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Ποσό" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po index 14138a7fe0c..ca4ec679802 100644 --- a/addons/analytic/i18n/es.po +++ b/addons/analytic/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-10 17:16+0000\n" "Last-Translator: Carlos Ch. \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -271,7 +271,7 @@ msgid "Amount" msgstr "Importe" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -323,7 +323,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/es_CR.po b/addons/analytic/i18n/es_CR.po index 752822f8fac..9839544a58b 100644 --- a/addons/analytic/i18n/es_CR.po +++ b/addons/analytic/i18n/es_CR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-15 15:50+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: es\n" #. module: analytic @@ -63,7 +63,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -79,7 +79,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -110,7 +110,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -165,7 +165,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -273,7 +273,7 @@ msgid "Amount" msgstr "Monto" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -325,7 +325,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/es_EC.po b/addons/analytic/i18n/es_EC.po index f6f8addc997..da725063b53 100644 --- a/addons/analytic/i18n/es_EC.po +++ b/addons/analytic/i18n/es_EC.po @@ -2,15 +2,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 03:48+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -57,7 +57,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -73,7 +73,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -104,7 +104,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -159,7 +159,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Monto" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/es_PY.po b/addons/analytic/i18n/es_PY.po index 6cf84d30764..db58b75d9a0 100644 --- a/addons/analytic/i18n/es_PY.po +++ b/addons/analytic/i18n/es_PY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-07 23:12+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Importe" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/et.po b/addons/analytic/i18n/et.po index 17790ede7e9..619d7f9d2cc 100644 --- a/addons/analytic/i18n/et.po +++ b/addons/analytic/i18n/et.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-03 00:14+0000\n" "Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Kogus" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/fa.po b/addons/analytic/i18n/fa.po index 11c2d7023b0..50904c11387 100644 --- a/addons/analytic/i18n/fa.po +++ b/addons/analytic/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-18 17:01+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/fi.po b/addons/analytic/i18n/fi.po index 1b176122590..f68159a339a 100644 --- a/addons/analytic/i18n/fi.po +++ b/addons/analytic/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-06-29 06:16+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Määrä" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po index 7e95607dcd7..45849bc8a9b 100644 --- a/addons/analytic/i18n/fr.po +++ b/addons/analytic/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-12 13:04+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 15:37+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -272,7 +272,7 @@ msgid "Amount" msgstr "Montant" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -324,7 +324,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" @@ -380,7 +380,7 @@ msgid "" "Calculated by multiplying the quantity and the price given in the Product's " "cost price. Always expressed in the company main currency." msgstr "" -"Calculé en multipliant la quantité par le prix de revient du produit. " +"Calculé en multipliant la quantité par le prix de revient de l'article. " "Toujours exprimé dans la devise principale de la société." #. module: analytic diff --git a/addons/analytic/i18n/gl.po b/addons/analytic/i18n/gl.po index 4784f7d981e..23f031a138d 100644 --- a/addons/analytic/i18n/gl.po +++ b/addons/analytic/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-24 00:54+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Importe" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/hr.po b/addons/analytic/i18n/hr.po index 8507ff034d6..271e967abe5 100644 --- a/addons/analytic/i18n/hr.po +++ b/addons/analytic/i18n/hr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-30 15:18+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Iznos" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po index 88ef63d8c76..02e20c8e924 100644 --- a/addons/analytic/i18n/hu.po +++ b/addons/analytic/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-30 18:54+0000\n" "Last-Translator: Krisztian Eyssen \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -61,7 +61,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -77,7 +77,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -108,7 +108,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -163,7 +163,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -265,7 +265,7 @@ msgid "Amount" msgstr "Összeg" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -317,7 +317,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po index 181bba52a76..b8aaf019437 100644 --- a/addons/analytic/i18n/it.po +++ b/addons/analytic/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 01:32+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Importo" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/ja.po b/addons/analytic/i18n/ja.po index 8eb5144ff11..b24719be6bc 100644 --- a/addons/analytic/i18n/ja.po +++ b/addons/analytic/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-08 23:38+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -269,7 +269,7 @@ msgid "Amount" msgstr "金額" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -321,7 +321,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/lv.po b/addons/analytic/i18n/lv.po index fffe70e4829..66b69c5832d 100644 --- a/addons/analytic/i18n/lv.po +++ b/addons/analytic/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-28 14:32+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Summa" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/mn.po b/addons/analytic/i18n/mn.po index 01b02544ed5..59a79a2ff7e 100644 --- a/addons/analytic/i18n/mn.po +++ b/addons/analytic/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-21 08:52+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -270,7 +270,7 @@ msgid "Amount" msgstr "Дүн" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -322,7 +322,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/nb.po b/addons/analytic/i18n/nb.po index d5eb3b42d90..abe41034a88 100644 --- a/addons/analytic/i18n/nb.po +++ b/addons/analytic/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-04-07 06:36+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 13:08+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -25,12 +25,12 @@ msgstr "underordnede kontoer" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "I arbeid." #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_status msgid "Status Change" -msgstr "" +msgstr "Statusendring." #. module: analytic #: selection:account.analytic.account,state:0 @@ -40,7 +40,7 @@ msgstr "Mal" #. module: analytic #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Sluttdato." #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -62,10 +62,10 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " -msgstr "" +msgstr "Kontrakt. " #. module: analytic #: field:account.analytic.account,manager_id:0 @@ -75,13 +75,13 @@ msgstr "kontofører" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Følgere." #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." -msgstr "" +msgstr "Kontrakt Opprett ." #. module: analytic #: selection:account.analytic.account,state:0 @@ -101,18 +101,18 @@ msgstr "Ny" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Prosjektleder." #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "Status." #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopi)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -128,17 +128,17 @@ msgstr "Beskrivelse" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Konto/kontrakt navn." #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Uleste meldinger." #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer." #. module: analytic #: field:account.analytic.account,company_id:0 @@ -154,7 +154,7 @@ msgstr "" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Meldinger og kommunikasjon historie." #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -184,7 +184,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en følger." #. module: analytic #: field:account.analytic.line,user_id:0 @@ -218,12 +218,12 @@ msgstr "" #: field:account.analytic.account,message_comment_ids:0 #: help:account.analytic.account,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Kommentarer og E-poster." #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kunde." #. module: analytic #: field:account.analytic.account,child_complete_ids:0 @@ -233,33 +233,33 @@ msgstr "konto hierarkiet" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meldinger." #. module: analytic #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." -msgstr "" +msgstr "Du kan ikke opprette en analytisk linje på vis konto." #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Kontrakt informasjon." #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Mal av kontrakt." #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Oppsummering." #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "Forhåndsbetalte tjeneste enheter." #. module: analytic #: field:account.analytic.account,credit:0 @@ -272,15 +272,15 @@ msgid "Amount" msgstr "Beløp" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." -msgstr "" +msgstr "Kontrakt for %s har vært Opprett ." #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Vilkår og betingelser." #. module: analytic #: selection:account.analytic.account,state:0 @@ -290,7 +290,7 @@ msgstr "Annulert" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Analytisk vis." #. module: analytic #: field:account.analytic.account,balance:0 @@ -305,7 +305,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Å fornye." #. module: analytic #: field:account.analytic.account,quantity:0 @@ -321,13 +321,13 @@ msgstr "Sluttdato" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Referanse." #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" -msgstr "" +msgstr "Feil!" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -337,7 +337,7 @@ msgstr "Analytisk bokføring" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Kontrakt eller prosjekt." #. module: analytic #: field:account.analytic.account,complete_name:0 @@ -367,12 +367,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Konto type." #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Startdato." #. module: analytic #: help:account.analytic.line,amount:0 diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po index 740f057b2ec..1077f732ffe 100644 --- a/addons/analytic/i18n/nl.po +++ b/addons/analytic/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-25 21:19+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-26 04:42+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "Contract: " @@ -78,7 +78,7 @@ msgid "Followers" msgstr "Volgers" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "Status" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "%s (kopie)" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -272,7 +272,7 @@ msgid "Amount" msgstr "Bedrag" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -324,7 +324,7 @@ msgid "Reference" msgstr "Referentie" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "Fout!" diff --git a/addons/analytic/i18n/nl_BE.po b/addons/analytic/i18n/nl_BE.po index 3dcd19ab747..3cb352b2c9d 100644 --- a/addons/analytic/i18n/nl_BE.po +++ b/addons/analytic/i18n/nl_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-03 16:46+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/pl.po b/addons/analytic/i18n/pl.po index 8aea5baf114..0dc218ef8e2 100644 --- a/addons/analytic/i18n/pl.po +++ b/addons/analytic/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-03 00:15+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Kwota" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po index 42db50907e6..5162ff695ab 100644 --- a/addons/analytic/i18n/pt.po +++ b/addons/analytic/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-16 04:59+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -272,7 +272,7 @@ msgid "Amount" msgstr "Montante" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -324,7 +324,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/pt_BR.po b/addons/analytic/i18n/pt_BR.po index 720e56dd625..04ef69047d5 100644 --- a/addons/analytic/i18n/pt_BR.po +++ b/addons/analytic/i18n/pt_BR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-28 15:08+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -63,7 +63,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -79,7 +79,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -110,7 +110,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -165,7 +165,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -272,7 +272,7 @@ msgid "Amount" msgstr "Valor" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -324,7 +324,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/ro.po b/addons/analytic/i18n/ro.po index dfe397e6eee..3227949ffed 100644 --- a/addons/analytic/i18n/ro.po +++ b/addons/analytic/i18n/ro.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-29 23:37+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -271,7 +271,7 @@ msgid "Amount" msgstr "Sumă" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -323,7 +323,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/ru.po b/addons/analytic/i18n/ru.po index 823f1930bc7..c9fe8a4d6e3 100644 --- a/addons/analytic/i18n/ru.po +++ b/addons/analytic/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-21 18:14+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Суммма" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/sl.po b/addons/analytic/i18n/sl.po index 8015265f00b..0e7b7a4dbfc 100644 --- a/addons/analytic/i18n/sl.po +++ b/addons/analytic/i18n/sl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-16 05:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Znesek" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/sq.po b/addons/analytic/i18n/sq.po index 2149e72b9dc..31baa8b742a 100644 --- a/addons/analytic/i18n/sq.po +++ b/addons/analytic/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-28 15:14+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/sr.po b/addons/analytic/i18n/sr.po index f8d831f2f0a..64fa8221a7c 100644 --- a/addons/analytic/i18n/sr.po +++ b/addons/analytic/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-26 08:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Iznos" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/sr@latin.po b/addons/analytic/i18n/sr@latin.po index dd4d445545a..f960e6cb536 100644 --- a/addons/analytic/i18n/sr@latin.po +++ b/addons/analytic/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-27 16:12+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -271,7 +271,7 @@ msgid "Amount" msgstr "Iznos" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -323,7 +323,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/sv.po b/addons/analytic/i18n/sv.po index 912a1a57caf..aa8730a32c2 100644 --- a/addons/analytic/i18n/sv.po +++ b/addons/analytic/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-02 09:05+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -271,7 +271,7 @@ msgid "Amount" msgstr "Belopp" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -323,7 +323,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/tr.po b/addons/analytic/i18n/tr.po index b0d7888f345..d589be7c829 100644 --- a/addons/analytic/i18n/tr.po +++ b/addons/analytic/i18n/tr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-05-29 17:52+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -271,7 +271,7 @@ msgid "Amount" msgstr "Tutar" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -323,7 +323,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/vi.po b/addons/analytic/i18n/vi.po index 6df471b3187..696b37c28d3 100644 --- a/addons/analytic/i18n/vi.po +++ b/addons/analytic/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-26 08:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -266,7 +266,7 @@ msgid "Amount" msgstr "Giá trị" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -318,7 +318,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po index 08b550bca22..4c1aa0de264 100644 --- a/addons/analytic/i18n/zh_CN.po +++ b/addons/analytic/i18n/zh_CN.po @@ -7,40 +7,40 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-09 15:18+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-30 07:45+0000\n" +"Last-Translator: mrshelly \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "子项" +msgstr "子科目" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "进行中" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_status msgid "Status Change" -msgstr "" +msgstr "状态更改" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "模板" +msgstr "模版" #. module: analytic #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "截止日期" #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -70,15 +70,15 @@ msgstr "" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "项管理" +msgstr "科目管理员" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -96,23 +96,23 @@ msgstr "借方" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "新增" +msgstr "新建" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "项目主管" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (副本)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -123,7 +123,7 @@ msgstr "辅助核算明细" #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 msgid "Description" -msgstr "说明" +msgstr "描述" #. module: analytic #: field:account.analytic.account,name:0 @@ -133,12 +133,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "错误！你不能循环创建辅助核算项" #. module: analytic #: field:account.analytic.account,company_id:0 @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -180,7 +180,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是一个关注者" #. module: analytic #: field:account.analytic.line,user_id:0 @@ -268,7 +268,7 @@ msgid "Amount" msgstr "金额" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -320,7 +320,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic/i18n/zh_TW.po b/addons/analytic/i18n/zh_TW.po index 6eaa7216b97..a149f78645a 100644 --- a/addons/analytic/i18n/zh_TW.po +++ b/addons/analytic/i18n/zh_TW.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-27 12:22+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:215 +#: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " msgstr "" @@ -78,7 +78,7 @@ msgid "Followers" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:312 +#: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." msgstr "" @@ -109,7 +109,7 @@ msgid "Status" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:254 +#: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" msgstr "" @@ -164,7 +164,7 @@ msgid "" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "" "If you set a company, the currency selected has to be the same as it's " @@ -268,7 +268,7 @@ msgid "Amount" msgstr "金額" #. module: analytic -#: code:addons/analytic/analytic.py:314 +#: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." msgstr "" @@ -320,7 +320,7 @@ msgid "Reference" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:151 +#: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" msgstr "" diff --git a/addons/analytic_contract_hr_expense/i18n/analytic_contract_hr_expense.pot b/addons/analytic_contract_hr_expense/i18n/analytic_contract_hr_expense.pot index 7dd20b47bec..937ff0a7172 100644 --- a/addons/analytic_contract_hr_expense/i18n/analytic_contract_hr_expense.pot +++ b/addons/analytic_contract_hr_expense/i18n/analytic_contract_hr_expense.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,8 @@ msgid "or view" msgstr "" #. module: analytic_contract_hr_expense -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" - -#. module: analytic_contract_hr_expense -#: field:account.analytic.account,expense_invoiced:0 -#: field:account.analytic.account,expense_to_invoice:0 -#: field:account.analytic.account,remaining_expense:0 -msgid "unknown" +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" msgstr "" #. module: analytic_contract_hr_expense @@ -43,20 +36,22 @@ msgid "Analytic Account" msgstr "" #. module: analytic_contract_hr_expense -#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147 +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134 #, python-format msgid "Expenses to Invoice of %s" msgstr "" #. module: analytic_contract_hr_expense -#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133 +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119 #, python-format msgid "Expenses of %s" msgstr "" #. module: analytic_contract_hr_expense -#: view:account.analytic.account:0 -msgid "Nothing to invoice, create" +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" msgstr "" #. module: analytic_contract_hr_expense diff --git a/addons/analytic_contract_hr_expense/i18n/ar.po b/addons/analytic_contract_hr_expense/i18n/ar.po new file mode 100644 index 00000000000..54cdf30f435 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/ar.po @@ -0,0 +1,72 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 18:30+0000\n" +"Last-Translator: gehad shaat \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-04 05:55+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "مصاريف" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "حسابات تحليلية" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "مجهول" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "تقدير المصاريف للفوترة" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/analytic_contract_hr_expense/i18n/nb.po b/addons/analytic_contract_hr_expense/i18n/nb.po new file mode 100644 index 00000000000..9b3ea2929c1 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/nb.po @@ -0,0 +1,72 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 13:13+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-04 05:55+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "Eller vis." + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "Ikke noe å fakturere, opprett." + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "Kostnader." + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analytisk konto." + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "Utgifter til Faktura av% s" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119 +#, python-format +msgid "Expenses of %s" +msgstr "Utgifter av %s." + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "Ukjent." + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "Belast utgifter." + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "⇒ Faktura." diff --git a/addons/analytic_contract_hr_expense/i18n/nl.po b/addons/analytic_contract_hr_expense/i18n/nl.po new file mode 100644 index 00000000000..f49523025d6 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/nl.po @@ -0,0 +1,72 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 15:10+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-04 05:55+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "of bekijk" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "Niets te factureren, aanmaken" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "uitgaven" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "Kostenplaats" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "Uitgave te factureren van %s" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119 +#, python-format +msgid "Expenses of %s" +msgstr "Uitgaven van %s" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "onbekend" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "Te verwachten uitgaven te factureren" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "Uitgaven doorberekenen" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "⇒ Factuur" diff --git a/addons/analytic_contract_hr_expense/i18n/zh_CN.po b/addons/analytic_contract_hr_expense/i18n/zh_CN.po new file mode 100644 index 00000000000..4271f2247d2 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/zh_CN.po @@ -0,0 +1,72 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-30 17:47+0000\n" +"Last-Translator: ccdos \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-04 05:55+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "或 视图" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "尚未开票，创建" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "费用" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "辅助核算项" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "%s的费用到发票" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119 +#, python-format +msgid "Expenses of %s" +msgstr "%s的费用" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "未知" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "预估费用到发票" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "=> 开票" diff --git a/addons/analytic_user_function/i18n/analytic_user_function.pot b/addons/analytic_user_function/i18n/analytic_user_function.pot index 52a0384401f..b75fdf6df4f 100644 --- a/addons/analytic_user_function/i18n/analytic_user_function.pot +++ b/addons/analytic_user_function/i18n/analytic_user_function.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -45,11 +45,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -80,11 +75,6 @@ msgid "Define a specific service (e.g. Senior Consultant)\n" " of the default values when invoicing the customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -97,11 +87,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/ar.po b/addons/analytic_user_function/i18n/ar.po index 5472d356a26..8593fa06b9a 100644 --- a/addons/analytic_user_function/i18n/ar.po +++ b/addons/analytic_user_function/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "لا يوجد حساب مصروفات محدد لهذا المنتج: \"%s\" )id:%dd(" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/bg.po b/addons/analytic_user_function/i18n/bg.po index 41d4a2a9a8b..9c817c45a7d 100644 --- a/addons/analytic_user_function/i18n/bg.po +++ b/addons/analytic_user_function/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 09:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "Няма определена разходна сметка за този продукт: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/bs.po b/addons/analytic_user_function/i18n/bs.po index 04f14810ac1..2c4629791f3 100644 --- a/addons/analytic_user_function/i18n/bs.po +++ b/addons/analytic_user_function/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 08:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/ca.po b/addons/analytic_user_function/i18n/ca.po index 3e183b00bef..68fe1b3c4c0 100644 --- a/addons/analytic_user_function/i18n/ca.po +++ b/addons/analytic_user_function/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 14:54+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -103,11 +93,6 @@ msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" "No s'ha definit un compte de despeses per a aquest producte: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/cs.po b/addons/analytic_user_function/i18n/cs.po index d27b7f22641..a0beaeb096f 100644 --- a/addons/analytic_user_function/i18n/cs.po +++ b/addons/analytic_user_function/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 10:06+0000\n" "Last-Translator: Konki \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/da.po b/addons/analytic_user_function/i18n/da.po index fc50711c057..522bbd3803b 100644 --- a/addons/analytic_user_function/i18n/da.po +++ b/addons/analytic_user_function/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-27 08:33+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/de.po b/addons/analytic_user_function/i18n/de.po index d9284812fc4..7b0cc8483dd 100644 --- a/addons/analytic_user_function/i18n/de.po +++ b/addons/analytic_user_function/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-13 19:15+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "Es ist kein Aufwandskonto definiert für:\"%s\"(id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/el.po b/addons/analytic_user_function/i18n/el.po index f65983dbafa..02b9ce261fd 100644 --- a/addons/analytic_user_function/i18n/el.po +++ b/addons/analytic_user_function/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-29 13:04+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -103,11 +93,6 @@ msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" "Δεν έχει οριστεί λογαριασμός εξόδων για αυτό το προϊόν: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/en_GB.po b/addons/analytic_user_function/i18n/en_GB.po index 807ddb1a450..532c4f16bc6 100644 --- a/addons/analytic_user_function/i18n/en_GB.po +++ b/addons/analytic_user_function/i18n/en_GB.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-23 13:22+0000\n" "Last-Translator: mrx5682 \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "There is no expense account define for this product: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po index 16ff03faeef..08df5642b54 100644 --- a/addons/analytic_user_function/i18n/es.po +++ b/addons/analytic_user_function/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-16 18:03+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -103,11 +93,6 @@ msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" "No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/es_AR.po b/addons/analytic_user_function/i18n/es_AR.po index c920366e7f9..7364cc28186 100644 --- a/addons/analytic_user_function/i18n/es_AR.po +++ b/addons/analytic_user_function/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-16 17:44+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/es_CR.po b/addons/analytic_user_function/i18n/es_CR.po index b624dd5321e..44bb3ff4a1a 100644 --- a/addons/analytic_user_function/i18n/es_CR.po +++ b/addons/analytic_user_function/i18n/es_CR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-15 15:53+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: \n" #. module: analytic_user_function @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -103,11 +93,6 @@ msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" "No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/es_EC.po b/addons/analytic_user_function/i18n/es_EC.po index 6111396fd63..25e4108293e 100644 --- a/addons/analytic_user_function/i18n/es_EC.po +++ b/addons/analytic_user_function/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 03:54+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" "No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/es_PY.po b/addons/analytic_user_function/i18n/es_PY.po index 8d328e0112e..58a7a2c8d86 100644 --- a/addons/analytic_user_function/i18n/es_PY.po +++ b/addons/analytic_user_function/i18n/es_PY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-07 23:26+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -103,11 +93,6 @@ msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" "No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/et.po b/addons/analytic_user_function/i18n/et.po index 6238ce0952d..14aa1bb84b0 100644 --- a/addons/analytic_user_function/i18n/et.po +++ b/addons/analytic_user_function/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-30 15:57+0000\n" "Last-Translator: Ahti Hinnov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/fa.po b/addons/analytic_user_function/i18n/fa.po index 6e4e4b1a1d9..0b74d6b207f 100644 --- a/addons/analytic_user_function/i18n/fa.po +++ b/addons/analytic_user_function/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-18 17:03+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/fi.po b/addons/analytic_user_function/i18n/fi.po index 239224c6564..041bc179468 100644 --- a/addons/analytic_user_function/i18n/fi.po +++ b/addons/analytic_user_function/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-06-29 05:53+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "Tuotteelle ei ole määritelty kulutiliä: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/fr.po b/addons/analytic_user_function/i18n/fr.po index c87c9f56da9..224cb2b632e 100644 --- a/addons/analytic_user_function/i18n/fr.po +++ b/addons/analytic_user_function/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-18 16:43+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 15:23+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -72,7 +67,7 @@ msgstr "" #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 msgid "Users/Products Rel." -msgstr "Relation Utilisateurs/Produits" +msgstr "Relations utilisateurs/articles" #. module: analytic_user_function #: view:account.analytic.account:0 @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -100,12 +90,7 @@ msgstr "" #, python-format msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -"Il n'y a pas de compte de frais défini pour ce produit : \"%s\" (id:%d)" - -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" +"Il n'y a pas de compte de frais défini pour cet article : \"%s\" (id:%d)" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet diff --git a/addons/analytic_user_function/i18n/gl.po b/addons/analytic_user_function/i18n/gl.po index 909f631439c..a271d119b57 100644 --- a/addons/analytic_user_function/i18n/gl.po +++ b/addons/analytic_user_function/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: analytic-user-function-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-11 13:07+0000\n" "Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -34,8 +34,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -48,11 +48,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -86,11 +81,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -103,11 +93,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "Non hai conta de gastos definida pra este produto: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/gu.po b/addons/analytic_user_function/i18n/gu.po index bf9993c60da..4babcc1290b 100644 --- a/addons/analytic_user_function/i18n/gu.po +++ b/addons/analytic_user_function/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-18 12:08+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/hr.po b/addons/analytic_user_function/i18n/hr.po index 65c22b7c1a4..7bb66e39b81 100644 --- a/addons/analytic_user_function/i18n/hr.po +++ b/addons/analytic_user_function/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-08 15:51+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: hr\n" #. module: analytic_user_function @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "nije definiran konto troška za ovaj proizvod: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/hu.po b/addons/analytic_user_function/i18n/hu.po index 6ebe1379654..310c2ff3953 100644 --- a/addons/analytic_user_function/i18n/hu.po +++ b/addons/analytic_user_function/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-02-09 13:28+0000\n" "Last-Translator: Krisztian Eyssen \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "%s (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/id.po b/addons/analytic_user_function/i18n/id.po index e156e224549..7b664f73581 100644 --- a/addons/analytic_user_function/i18n/id.po +++ b/addons/analytic_user_function/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-03 02:55+0000\n" "Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po index 50b85b4649a..3a4c90ff4a7 100644 --- a/addons/analytic_user_function/i18n/it.po +++ b/addons/analytic_user_function/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-12 16:48+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" "Non è stato definito alcun conto spese per questo prodotto: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/ja.po b/addons/analytic_user_function/i18n/ja.po index 6a3f3fac3bc..5388571d8e2 100644 --- a/addons/analytic_user_function/i18n/ja.po +++ b/addons/analytic_user_function/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-08 05:16+0000\n" "Last-Translator: Masaki Yamaya \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "商品 \"%s\" (id:%d) のアカウントが定義されていません。" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/ko.po b/addons/analytic_user_function/i18n/ko.po index e31e2e24bc2..1029a520074 100644 --- a/addons/analytic_user_function/i18n/ko.po +++ b/addons/analytic_user_function/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-03 02:55+0000\n" "Last-Translator: Bundo \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/lt.po b/addons/analytic_user_function/i18n/lt.po index 765d17783cf..e4edc02126b 100644 --- a/addons/analytic_user_function/i18n/lt.po +++ b/addons/analytic_user_function/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-09-08 16:50+0000\n" "Last-Translator: Giedrius Slavinskas - inovera.lt \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/mk.po b/addons/analytic_user_function/i18n/mk.po index 5bbc00ff951..99404699242 100644 --- a/addons/analytic_user_function/i18n/mk.po +++ b/addons/analytic_user_function/i18n/mk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-20 17:57+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Macedonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/mn.po b/addons/analytic_user_function/i18n/mn.po index 96ae040fd46..f9c90dfe56c 100644 --- a/addons/analytic_user_function/i18n/mn.po +++ b/addons/analytic_user_function/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-11 03:25+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "Энэ бараанд зардлын тооцоо тодорхойлогдоогүй байна: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/nb.po b/addons/analytic_user_function/i18n/nb.po index b17974113e4..27af82a0578 100644 --- a/addons/analytic_user_function/i18n/nb.po +++ b/addons/analytic_user_function/i18n/nb.po @@ -7,50 +7,45 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-08-27 16:17+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 13:16+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytisk linje." #. module: analytic_user_function #: view:account.analytic.account:0 msgid "Invoice Price Rate per User" -msgstr "" +msgstr "Faktura pris, vurder per bruker." #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 msgid "Service" -msgstr "" +msgstr "Tjeneste." #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" +msgstr "Pris per bruker." #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 msgid "Price" -msgstr "" +msgstr "Pris." #. module: analytic_user_function #: help:analytic.user.funct.grid,price:0 msgid "Price per hour for this user." -msgstr "" - -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" +msgstr "Pris per time for denne brukeren." #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 @@ -63,12 +58,12 @@ msgstr "Analytisk konto" #: code:addons/analytic_user_function/analytic_user_function.py:135 #, python-format msgid "Error!" -msgstr "" +msgstr "Feil!" #. module: analytic_user_function #: view:analytic.user.funct.grid:0 msgid "Invoicing Data" -msgstr "" +msgstr "Faktura data." #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 @@ -85,15 +80,10 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Måleenhet." #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:107 @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "Det er ingen regning definert for dette produktet: \"% s\" (id:% d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/nl.po b/addons/analytic_user_function/i18n/nl.po index ca5164a021a..b47b008217d 100644 --- a/addons/analytic_user_function/i18n/nl.po +++ b/addons/analytic_user_function/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-24 21:59+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,9 +32,9 @@ msgid "Service" msgstr "Dienst" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" +msgstr "Prijs per gebruiker" #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 @@ -46,11 +46,6 @@ msgstr "Bedrag" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "Prijs per gebruiker" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" "Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/nl_BE.po b/addons/analytic_user_function/i18n/nl_BE.po index 4bdedea0b3d..cac5a110ba9 100644 --- a/addons/analytic_user_function/i18n/nl_BE.po +++ b/addons/analytic_user_function/i18n/nl_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-02 07:35+0000\n" "Last-Translator: Els Van Vossel (Agaplan) \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -103,11 +93,6 @@ msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" "Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/oc.po b/addons/analytic_user_function/i18n/oc.po index bb64ae5a356..fab1ca6342f 100644 --- a/addons/analytic_user_function/i18n/oc.po +++ b/addons/analytic_user_function/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-03 02:55+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/pl.po b/addons/analytic_user_function/i18n/pl.po index 7e9c3d9e464..f8222036302 100644 --- a/addons/analytic_user_function/i18n/pl.po +++ b/addons/analytic_user_function/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-01-02 01:26+0000\n" "Last-Translator: Jarosław Ogrodnik \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po index 0ca2ff56982..6624a55cb8d 100644 --- a/addons/analytic_user_function/i18n/pt.po +++ b/addons/analytic_user_function/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-04 09:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" "Não há qualquer conta de despesas definida para o artigo: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/pt_BR.po b/addons/analytic_user_function/i18n/pt_BR.po index 36cc14318a6..8a77d1d48df 100644 --- a/addons/analytic_user_function/i18n/pt_BR.po +++ b/addons/analytic_user_function/i18n/pt_BR.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-28 16:30+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "Não há conta de despesa definida para este produto:%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/ro.po b/addons/analytic_user_function/i18n/ro.po index cbfbec97b8e..f055349a5a4 100644 --- a/addons/analytic_user_function/i18n/ro.po +++ b/addons/analytic_user_function/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-03 02:56+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" "Nu exista un cont de cheltuieli definit pentru acest produs: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/ru.po b/addons/analytic_user_function/i18n/ru.po index 23ccadaa870..4a48c5f009c 100644 --- a/addons/analytic_user_function/i18n/ru.po +++ b/addons/analytic_user_function/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-04-16 13:24+0000\n" "Last-Translator: Nikolay Chesnokov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "Счет расходов не определен для этого товара: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/sk.po b/addons/analytic_user_function/i18n/sk.po index c5c2923aa35..d773065897c 100644 --- a/addons/analytic_user_function/i18n/sk.po +++ b/addons/analytic_user_function/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-03 02:57+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/sl.po b/addons/analytic_user_function/i18n/sl.po index 122db6d460c..20d20f33b52 100644 --- a/addons/analytic_user_function/i18n/sl.po +++ b/addons/analytic_user_function/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-16 18:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "Ni definiranega konta stroškov za ta izdelek: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/sq.po b/addons/analytic_user_function/i18n/sq.po index 4cf60728310..ca73ff6b69f 100644 --- a/addons/analytic_user_function/i18n/sq.po +++ b/addons/analytic_user_function/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 14:39+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/sr.po b/addons/analytic_user_function/i18n/sr.po index de1f2e95650..e647d08dc55 100644 --- a/addons/analytic_user_function/i18n/sr.po +++ b/addons/analytic_user_function/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-10-27 08:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/sr@latin.po b/addons/analytic_user_function/i18n/sr@latin.po index d134871fd62..8a41a96f672 100644 --- a/addons/analytic_user_function/i18n/sr@latin.po +++ b/addons/analytic_user_function/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-27 15:49+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -103,11 +93,6 @@ msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" "Nema dodatnih troškova za nalog određenog za ovaj proizvod: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/sv.po b/addons/analytic_user_function/i18n/sv.po index 745d7d2ed65..0930fa08a51 100644 --- a/addons/analytic_user_function/i18n/sv.po +++ b/addons/analytic_user_function/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-11-23 09:44+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "Utgiftskonto saknas för denna produkt: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/tlh.po b/addons/analytic_user_function/i18n/tlh.po index c73d671390e..f2ba26158d2 100644 --- a/addons/analytic_user_function/i18n/tlh.po +++ b/addons/analytic_user_function/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po index b9d39ab6733..fb4d3f33834 100644 --- a/addons/analytic_user_function/i18n/tr.po +++ b/addons/analytic_user_function/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-10 23:17+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "Bu ürün için tanımlı gider hesabı yok: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/uk.po b/addons/analytic_user_function/i18n/uk.po index a44829ab523..424d80cd42e 100644 --- a/addons/analytic_user_function/i18n/uk.po +++ b/addons/analytic_user_function/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2009-02-03 08:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/vi.po b/addons/analytic_user_function/i18n/vi.po index 24998cd3672..ac92764f85a 100644 --- a/addons/analytic_user_function/i18n/vi.po +++ b/addons/analytic_user_function/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-08-02 14:39+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -33,8 +33,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -47,11 +47,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -85,11 +80,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -102,11 +92,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/zh_CN.po b/addons/analytic_user_function/i18n/zh_CN.po index 127d8ed10ee..ed402f1806b 100644 --- a/addons/analytic_user_function/i18n/zh_CN.po +++ b/addons/analytic_user_function/i18n/zh_CN.po @@ -6,50 +6,45 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-08 03:46+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 14:18+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "辅助核算明细" #. module: analytic_user_function #: view:account.analytic.account:0 msgid "Invoice Price Rate per User" -msgstr "" +msgstr "每用户的开票单价" #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 msgid "Service" -msgstr "" +msgstr "服务" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" +msgstr "每用户价格" #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 msgid "Price" -msgstr "" +msgstr "价格" #. module: analytic_user_function #: help:analytic.user.funct.grid,price:0 msgid "Price per hour for this user." -msgstr "" - -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" +msgstr "用户每小时价格" #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 @@ -62,12 +57,12 @@ msgstr "辅助核算项" #: code:addons/analytic_user_function/analytic_user_function.py:135 #, python-format msgid "Error!" -msgstr "" +msgstr "错误!" #. module: analytic_user_function #: view:analytic.user.funct.grid:0 msgid "Invoicing Data" -msgstr "" +msgstr "发票数据" #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 @@ -84,15 +79,10 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "计量单位" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:107 @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "此产品 \"%s\" （id：%d）没有定义辅助核算项" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/analytic_user_function/i18n/zh_TW.po b/addons/analytic_user_function/i18n/zh_TW.po index 499a1479a95..28255a7ee1a 100644 --- a/addons/analytic_user_function/i18n/zh_TW.po +++ b/addons/analytic_user_function/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-08-20 03:00+0000\n" "Last-Translator: Eric Huang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -32,8 +32,8 @@ msgid "Service" msgstr "" #. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You cannot create recursive analytic accounts." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" msgstr "" #. module: analytic_user_function @@ -46,11 +46,6 @@ msgstr "" msgid "Price per hour for this user." msgstr "" -#. module: analytic_user_function -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account @@ -84,11 +79,6 @@ msgid "" "customer." msgstr "" -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" @@ -101,11 +91,6 @@ msgstr "" msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "此產品未定義費用科目: \"%s\" (id:%d)" -#. module: analytic_user_function -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" diff --git a/addons/anonymization/i18n/ar.po b/addons/anonymization/i18n/ar.po index 2908e0b5844..e59d38aa906 100644 --- a/addons/anonymization/i18n/ar.po +++ b/addons/anonymization/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-05 20:56+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:13+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard @@ -62,7 +62,7 @@ msgstr "نموذج.حقول.إخفاء الهوية" #: field:ir.model.fields.anonymization.history,state:0 #: field:ir.model.fields.anonymize.wizard,state:0 msgid "Status" -msgstr "" +msgstr "الحالة" #. module: anonymization #: field:ir.model.fields.anonymization.history,direction:0 @@ -217,7 +217,7 @@ msgstr "اسم الملف" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 msgid "Sequence" -msgstr "" +msgstr "مسلسل" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 @@ -238,7 +238,7 @@ msgstr "تم" #: field:ir.model.fields.anonymization.migration.fix,query:0 #: field:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "Query" -msgstr "" +msgstr "إستعلام" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 diff --git a/addons/audittrail/i18n/ar.po b/addons/audittrail/i18n/ar.po index fc88f1d0dbe..72d8b7d71f7 100644 --- a/addons/audittrail/i18n/ar.po +++ b/addons/audittrail/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-12-01 18:14+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: audittrail #: view:audittrail.log:0 @@ -61,7 +61,7 @@ msgstr "قاعدة طريقة التحقق من الجسابات" #: view:audittrail.rule:0 #: field:audittrail.rule,state:0 msgid "Status" -msgstr "" +msgstr "الحالة" #. module: audittrail #: view:audittrail.view.log:0 @@ -219,7 +219,7 @@ msgstr "حدد هدف لما تريده لإنشاء تسجيل" #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_audit msgid "Audit" -msgstr "" +msgstr "التدقيق و المراجعة" #. module: audittrail #: field:audittrail.rule,log_workflow:0 @@ -393,7 +393,7 @@ msgstr "خط التسجيل" #. module: audittrail #: view:audittrail.view.log:0 msgid "or" -msgstr "" +msgstr "أو" #. module: audittrail #: field:audittrail.rule,log_action:0 diff --git a/addons/auth_anonymous/i18n/ar.po b/addons/auth_anonymous/i18n/ar.po new file mode 100644 index 00000000000..09604084e5e --- /dev/null +++ b/addons/auth_anonymous/i18n/ar.po @@ -0,0 +1,30 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 17:58+0000\n" +"Last-Translator: gehad shaat \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_anonymous +#. openerp-web +#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9 +#, python-format +msgid "Login" +msgstr "تسجيل دخول" + +#. module: auth_anonymous +#: model:res.groups,name:auth_anonymous.group_anonymous +msgid "Anonymous Group" +msgstr "مجموعة مجهولة" diff --git a/addons/auth_anonymous/i18n/it.po b/addons/auth_anonymous/i18n/it.po new file mode 100644 index 00000000000..b2251ea113c --- /dev/null +++ b/addons/auth_anonymous/i18n/it.po @@ -0,0 +1,30 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 00:10+0000\n" +"Last-Translator: Sergio Corato \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_anonymous +#. openerp-web +#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9 +#, python-format +msgid "Login" +msgstr "Login" + +#. module: auth_anonymous +#: model:res.groups,name:auth_anonymous.group_anonymous +msgid "Anonymous Group" +msgstr "Gruppo Anonimo" diff --git a/addons/auth_anonymous/i18n/nb.po b/addons/auth_anonymous/i18n/nb.po new file mode 100644 index 00000000000..545549eb7a2 --- /dev/null +++ b/addons/auth_anonymous/i18n/nb.po @@ -0,0 +1,30 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-02 20:46+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_anonymous +#. openerp-web +#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9 +#, python-format +msgid "Login" +msgstr "Logg inn." + +#. module: auth_anonymous +#: model:res.groups,name:auth_anonymous.group_anonymous +msgid "Anonymous Group" +msgstr "Anonym gruppe." diff --git a/addons/auth_anonymous/i18n/nl.po b/addons/auth_anonymous/i18n/nl.po new file mode 100644 index 00000000000..41d1a276d56 --- /dev/null +++ b/addons/auth_anonymous/i18n/nl.po @@ -0,0 +1,30 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-29 15:11+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_anonymous +#. openerp-web +#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9 +#, python-format +msgid "Login" +msgstr "Inloggen" + +#. module: auth_anonymous +#: model:res.groups,name:auth_anonymous.group_anonymous +msgid "Anonymous Group" +msgstr "Anonieme groep" diff --git a/addons/auth_ldap/i18n/ar.po b/addons/auth_ldap/i18n/ar.po index 5aff4210919..3c19298da7b 100644 --- a/addons/auth_ldap/i18n/ar.po +++ b/addons/auth_ldap/i18n/ar.po @@ -7,26 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-14 23:45+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 18:00+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"الشركة المختارة غير مدرجة ضمن قائمة الشركات المسموح بها لهذا المستخدم" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -84,21 +73,11 @@ msgstr "" msgid "User Information" msgstr "معلومات المستخدم" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "اسم الشركة يجب أن يكون فريداً !" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -144,11 +123,6 @@ msgstr "معلومات الخادم" msgid "Setup your LDAP Server" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم الدخول!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -162,16 +136,6 @@ msgid "" "the directory." msgstr "" -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -179,6 +143,11 @@ msgid "" "Leave empty to connect anonymously." msgstr "" +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "المستخدمون" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/auth_ldap.pot b/addons/auth_ldap/i18n/auth_ldap.pot index b42fcf45456..e6c135ce4a4 100644 --- a/addons/auth_ldap/i18n/auth_ldap.pot +++ b/addons/auth_ldap/i18n/auth_ldap.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,16 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,user:0 msgid "Template User" @@ -76,21 +66,11 @@ msgstr "" msgid "User Information" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -136,11 +116,6 @@ msgstr "" msgid "Setup your LDAP Server" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -153,8 +128,8 @@ msgid "The password of the user account on the LDAP server that is used to query msgstr "" #. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" +#: help:res.company.ldap,ldap_binddn:0 +msgid "The user account on the LDAP server that is used to query the directory. Leave empty to connect anonymously." msgstr "" #. module: auth_ldap @@ -162,11 +137,6 @@ msgstr "" msgid "Users" msgstr "" -#. module: auth_ldap -#: help:res.company.ldap,ldap_binddn:0 -msgid "The user account on the LDAP server that is used to query the directory. Leave empty to connect anonymously." -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/bg.po b/addons/auth_ldap/i18n/bg.po index 617ca1ae62d..8b985e76fb6 100644 --- a/addons/auth_ldap/i18n/bg.po +++ b/addons/auth_ldap/i18n/bg.po @@ -7,25 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-28 20:23+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Грешка! НЕ може да създавате рекурсивни фирми" - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "Избраната фирма не е измежду разрешените фирми за този потребител" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -83,21 +73,11 @@ msgstr "" msgid "User Information" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -143,11 +123,6 @@ msgstr "" msgid "Setup your LDAP Server" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Не може да има двама потребитела с един и същ \"логин\"!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -162,8 +137,10 @@ msgid "" msgstr "" #. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." msgstr "" #. module: auth_ldap @@ -171,13 +148,6 @@ msgstr "" msgid "Users" msgstr "" -#. module: auth_ldap -#: help:res.company.ldap,ldap_binddn:0 -msgid "" -"The user account on the LDAP server that is used to query the directory. " -"Leave empty to connect anonymously." -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/ca.po b/addons/auth_ldap/i18n/ca.po index 4bc0ca48efb..2298f6a586c 100644 --- a/addons/auth_ldap/i18n/ca.po +++ b/addons/auth_ldap/i18n/ca.po @@ -7,27 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-05 23:46+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Error! No podeu crear companyies recursives." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"La companyia seleccionada no està en les companyies permeses per a aquest " -"usuari" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -85,21 +73,11 @@ msgstr "Base LDAP" msgid "User Information" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "Contrasenya LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -145,11 +123,6 @@ msgstr "" msgid "Setup your LDAP Server" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "No podeu tenir dos usuaris amb el mateix identificador d'usuari!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -164,8 +137,10 @@ msgid "" msgstr "" #. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." msgstr "" #. module: auth_ldap @@ -173,13 +148,6 @@ msgstr "" msgid "Users" msgstr "" -#. module: auth_ldap -#: help:res.company.ldap,ldap_binddn:0 -msgid "" -"The user account on the LDAP server that is used to query the directory. " -"Leave empty to connect anonymously." -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/da.po b/addons/auth_ldap/i18n/da.po index 4d662a2e188..b1938e8d3d1 100644 --- a/addons/auth_ldap/i18n/da.po +++ b/addons/auth_ldap/i18n/da.po @@ -7,25 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-27 06:45+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -83,21 +73,11 @@ msgstr "" msgid "User Information" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -143,11 +123,6 @@ msgstr "" msgid "Setup your LDAP Server" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -162,8 +137,10 @@ msgid "" msgstr "" #. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." msgstr "" #. module: auth_ldap @@ -171,13 +148,6 @@ msgstr "" msgid "Users" msgstr "" -#. module: auth_ldap -#: help:res.company.ldap,ldap_binddn:0 -msgid "" -"The user account on the LDAP server that is used to query the directory. " -"Leave empty to connect anonymously." -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/de.po b/addons/auth_ldap/i18n/de.po index 37d8c8b99c3..f5f0940a167 100644 --- a/addons/auth_ldap/i18n/de.po +++ b/addons/auth_ldap/i18n/de.po @@ -7,27 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-14 14:56+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"Das ausgewählte Unternehmen gehört nicht zu den zulässigen Unternehmen für " -"diesen Benutzer" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -88,21 +76,11 @@ msgstr "LDAP base" msgid "User Information" msgstr "Benutzer Information" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Der Name der Firma darf nur einmal vorkommen!" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "LDAP Passwort" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -148,11 +126,6 @@ msgstr "Server Information" msgid "Setup your LDAP Server" msgstr "Einrichtung Ihres LDAP Servers" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Sie können nicht zwei identische Benutzeranmeldungen definieren!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -166,16 +139,6 @@ msgid "" "the directory." msgstr "Das Passwort des Benutzers, der die LDAP Anfragen durchführt" -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -185,6 +148,11 @@ msgstr "" "Des benutzerkonto für die Identifizierung auf dem LDAP Server. Leer für " "anonymen Zugang." +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/es.po b/addons/auth_ldap/i18n/es.po index 67e65c214fb..6ab41ca97a2 100644 --- a/addons/auth_ldap/i18n/es.po +++ b/addons/auth_ldap/i18n/es.po @@ -7,27 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-10 19:45+0000\n" "Last-Translator: Omar (Pexego) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"La compañía seleccionada no está en las compañías permitidas para este " -"usuario" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -88,21 +76,11 @@ msgstr "Base LDAP" msgid "User Information" msgstr "Información usuario" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "Contraseña LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -148,11 +126,6 @@ msgstr "Información servidor" msgid "Setup your LDAP Server" msgstr "Configurar servidor LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -168,16 +141,6 @@ msgstr "" "La contraseña de la cuenta de usuario en el servidor LDAP que es usada para " "acceder al directorio" -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -187,6 +150,11 @@ msgstr "" "La cuenta de usuario en el servidor LDAP que es usada para acceder al " "directorio. Dejar vacío para conectar de forma anónima." +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/es_CR.po b/addons/auth_ldap/i18n/es_CR.po index 74b3b126e74..3b84bb3473d 100644 --- a/addons/auth_ldap/i18n/es_CR.po +++ b/addons/auth_ldap/i18n/es_CR.po @@ -7,29 +7,17 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-20 01:19+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: es\n" -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"La compañía seleccionada no está en las compañías permitidas para este " -"usuario" - #. module: auth_ldap #: field:res.company.ldap,user:0 msgid "Template User" @@ -89,21 +77,11 @@ msgstr "Base LDAP" msgid "User Information" msgstr "Información de Usuario" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "Contraseña LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -149,11 +127,6 @@ msgstr "Información del servidor" msgid "Setup your LDAP Server" msgstr "Configurar servidor LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -169,16 +142,6 @@ msgstr "" "La contraseña de la cuenta de usuario en el servidor LDAP que es usada para " "acceder al directorio" -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -188,6 +151,11 @@ msgstr "" "La cuenta de usuario en el servidor LDAP que es usada para acceder al " "directorio. Dejar vacío para conectar de forma anónima." +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/fi.po b/addons/auth_ldap/i18n/fi.po index 6766564c5a7..b34fa64cfe4 100644 --- a/addons/auth_ldap/i18n/fi.po +++ b/addons/auth_ldap/i18n/fi.po @@ -7,25 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-06-13 09:14+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -83,21 +73,11 @@ msgstr "" msgid "User Information" msgstr "Käyttäjän tiedot" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Yrityksen nimen pitää olla uniikki!" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "LDAP salasana" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -143,11 +123,6 @@ msgstr "Palvelimen tiedot" msgid "Setup your LDAP Server" msgstr "Määrittele LDAP palvelin" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -162,16 +137,6 @@ msgid "" msgstr "" "Salasana LDAP käyttäjätunnukselle jota käytetään hakuihin LDAP hakemistosta." -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -181,6 +146,11 @@ msgstr "" "Käyttäjätunnus, jota käytetään LDAP hakemistokyselyihin. Jätä tyhjäksi niin " "otetaan yhteyttä anonyymisti." +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/fr.po b/addons/auth_ldap/i18n/fr.po index 82d40b4e9ef..28509bba26e 100644 --- a/addons/auth_ldap/i18n/fr.po +++ b/addons/auth_ldap/i18n/fr.po @@ -7,32 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-13 12:55+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-29 17:08+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives" - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"La société choisie ne fait pas partie des sociétés autorisées pour cet " -"utilisateur" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 msgid "Template User" -msgstr "" +msgstr "Utilisateur modèle" #. module: auth_ldap #: help:res.company.ldap,ldap_tls:0 @@ -77,6 +65,8 @@ msgid "" "Automatically create local user accounts for new users authenticating via " "LDAP" msgstr "" +"Création automatique des comptes utilisateur locaux pour les nouveaux " +"utilisateurs authentifiés par LDAP." #. module: auth_ldap #: field:res.company.ldap,ldap_base:0 @@ -88,21 +78,11 @@ msgstr "Base LDAP" msgid "User Information" msgstr "Information utilisateur" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Le nom de la société doit être unique !" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "Mot de passe LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -121,7 +101,7 @@ msgstr "res.company.ldap" #. module: auth_ldap #: help:res.company.ldap,user:0 msgid "User to copy when creating new users" -msgstr "" +msgstr "Utilisateur à copier lors de la création des nouveaux utilisateurs" #. module: auth_ldap #: field:res.company.ldap,ldap_tls:0 @@ -148,11 +128,6 @@ msgstr "Information sur le serveur" msgid "Setup your LDAP Server" msgstr "Configurer votre serveur LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Vous ne pouvez pas avoir deux utilisateurs avec le même login !" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -168,16 +143,6 @@ msgstr "" "Le mot de passe du compte d'utilisateur sur le serveur LDAP qui est utilisé " "pour interroger l'annuaire." -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -187,6 +152,11 @@ msgstr "" "Compte utilisateur sur le serveur LDAP qui est utilisé pour interroger " "l'annuaire. Laisser vide pour se connecter anonymement." +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "Utilisateurs" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/gl.po b/addons/auth_ldap/i18n/gl.po index b4a21748fbf..8f4f49b5485 100644 --- a/addons/auth_ldap/i18n/gl.po +++ b/addons/auth_ldap/i18n/gl.po @@ -7,26 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-03-05 01:45+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erro! Non pode crear compañías recorrentes." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"A compañía seleccionada non é unha compañía admitida para este usuario" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -84,21 +73,11 @@ msgstr "Base LDAP" msgid "User Information" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "Contrasinal LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -144,11 +123,6 @@ msgstr "" msgid "Setup your LDAP Server" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Non pode ter dous usuarios co mesmo identificador!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -163,8 +137,10 @@ msgid "" msgstr "" #. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." msgstr "" #. module: auth_ldap @@ -172,13 +148,6 @@ msgstr "" msgid "Users" msgstr "" -#. module: auth_ldap -#: help:res.company.ldap,ldap_binddn:0 -msgid "" -"The user account on the LDAP server that is used to query the directory. " -"Leave empty to connect anonymously." -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/hr.po b/addons/auth_ldap/i18n/hr.po index b17e43e7030..2e9a5081d9a 100644 --- a/addons/auth_ldap/i18n/hr.po +++ b/addons/auth_ldap/i18n/hr.po @@ -7,26 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-12-21 14:58+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"Odabrana organizacija nije među dozvoljenim organizacijama za ovog korisnika" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -84,21 +73,11 @@ msgstr "LDAP base" msgid "User Information" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "LDAP lozinka" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -144,11 +123,6 @@ msgstr "" msgid "Setup your LDAP Server" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Ne možete imati dva korisnika sa istim korisničkim imenom !" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -163,8 +137,10 @@ msgid "" msgstr "" #. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." msgstr "" #. module: auth_ldap @@ -172,13 +148,6 @@ msgstr "" msgid "Users" msgstr "" -#. module: auth_ldap -#: help:res.company.ldap,ldap_binddn:0 -msgid "" -"The user account on the LDAP server that is used to query the directory. " -"Leave empty to connect anonymously." -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/hu.po b/addons/auth_ldap/i18n/hu.po index ae4be269e8b..1fe5f342816 100644 --- a/addons/auth_ldap/i18n/hu.po +++ b/addons/auth_ldap/i18n/hu.po @@ -7,25 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-27 12:31+0000\n" "Last-Translator: Krisztian Eyssen \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Hiba! Nem hozhat létre rekurzív vállalatokat." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -83,21 +73,11 @@ msgstr "LDAP alap" msgid "User Information" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "LDAP jelszó" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -143,11 +123,6 @@ msgstr "" msgid "Setup your LDAP Server" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Nem létezhet két felhasználó ugyanazzal a felhasználói névvel !" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -162,8 +137,10 @@ msgid "" msgstr "" #. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." msgstr "" #. module: auth_ldap @@ -171,13 +148,6 @@ msgstr "" msgid "Users" msgstr "" -#. module: auth_ldap -#: help:res.company.ldap,ldap_binddn:0 -msgid "" -"The user account on the LDAP server that is used to query the directory. " -"Leave empty to connect anonymously." -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/it.po b/addons/auth_ldap/i18n/it.po index 07f6449dbc0..0e68be1e3ff 100644 --- a/addons/auth_ldap/i18n/it.po +++ b/addons/auth_ldap/i18n/it.po @@ -7,25 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-01-13 03:44+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Errore! Non è possibile creare aziende ricorsive." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "L'azienda scelta non è fra la aziende abilitate per questo utente" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -83,21 +73,11 @@ msgstr "LDAP base" msgid "User Information" msgstr "Informazioni Utente" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Il nome azienda deve essere unico!" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "Password LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -143,11 +123,6 @@ msgstr "Informazioni sul server" msgid "Setup your LDAP Server" msgstr "Crea il tuo server LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Non è possibile avere due utenti con lo stesso login!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -164,8 +139,10 @@ msgstr "" "interrogare la directory." #. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." msgstr "" #. module: auth_ldap @@ -173,13 +150,6 @@ msgstr "" msgid "Users" msgstr "" -#. module: auth_ldap -#: help:res.company.ldap,ldap_binddn:0 -msgid "" -"The user account on the LDAP server that is used to query the directory. " -"Leave empty to connect anonymously." -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/ja.po b/addons/auth_ldap/i18n/ja.po index d01fcfde485..4a072ae5d0f 100644 --- a/addons/auth_ldap/i18n/ja.po +++ b/addons/auth_ldap/i18n/ja.po @@ -7,25 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-16 22:21+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "エラー。再帰的な関係となる会社を作ることはできません。" - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "選択した会社は、このユーザに許された会社ではありません。" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -85,21 +75,11 @@ msgstr "LDAPベース" msgid "User Information" msgstr "ユーザー情報" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "会社名は固有でなければいけません。" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "LDAPパスワード" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -145,11 +125,6 @@ msgstr "サーバー情報" msgid "Setup your LDAP Server" msgstr "LDAPサーバの設定" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "同じログインでは２つのユーザを持てません。" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -163,16 +138,6 @@ msgid "" "the directory." msgstr "LDAPサーバのユーザアカウントのパスワードはディレクトリへのクエリー使用されます。" -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -180,6 +145,11 @@ msgid "" "Leave empty to connect anonymously." msgstr "LDAPサーバ上のユーザアカウントはディレクトリへのクエリーのために使用されます。匿名接続する場合は空のままにして下さい。" +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/mn.po b/addons/auth_ldap/i18n/mn.po index ff3a521f5cc..26e910d2093 100644 --- a/addons/auth_ldap/i18n/mn.po +++ b/addons/auth_ldap/i18n/mn.po @@ -7,26 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-21 13:53+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Алдаа! Рекурсив компани үүсгэж болохгүй." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"Энэ хэрэглэгчийн сонгосон компани зөвшөөрөгдсөн компаниуд дунд алга байна." +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -87,21 +76,11 @@ msgstr "LDAP сан" msgid "User Information" msgstr "Хэрэглэгчийн мэдээлэл" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Компаний нэр үл давхцах байх ёстой !" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "LDAP нууц үг" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -147,11 +126,6 @@ msgstr "Серверийн мэдээлэл" msgid "Setup your LDAP Server" msgstr "Өөрийн LDAP серверийг тохируулах" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Ижил нэвтрэх кодтой хоёр хэрэглэгч байж болохгүй!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -167,16 +141,6 @@ msgstr "" "LDAP сервер дээр хэрэглэгчийн жагсаалтыг авахад хэрэглэгдэх хэрэглэгчийн " "нууц үг." -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -186,6 +150,11 @@ msgstr "" "LDAP сервер дээр хэрэглэгчийн жагсаалтыг авахад хэрэглэгдэх хэрэглэгчийн " "нэр. Хоосон үлдээвэл anonymous байдлаар холбогдоно." +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/nb.po b/addons/auth_ldap/i18n/nb.po new file mode 100644 index 00000000000..6eea203f39e --- /dev/null +++ b/addons/auth_ldap/i18n/nb.po @@ -0,0 +1,159 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-02 20:39+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: auth_ldap +#: field:res.company.ldap,user:0 +msgid "Template User" +msgstr "Mal bruker." + +#. module: auth_ldap +#: help:res.company.ldap,ldap_tls:0 +msgid "" +"Request secure TLS/SSL encryption when connecting to the LDAP server. This " +"option requires a server with STARTTLS enabled, otherwise all authentication " +"attempts will fail." +msgstr "" + +#. module: auth_ldap +#: view:res.company:0 +#: view:res.company.ldap:0 +msgid "LDAP Configuration" +msgstr "LDAP Konfigurasjon." + +#. module: auth_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "Firma." + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "LDAP Server adresse." + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,create_user:0 +msgid "" +"Automatically create local user accounts for new users authenticating via " +"LDAP" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "LDAP base." + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "User Information" +msgstr "Bruker informasjon." + +#. module: auth_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "LDAP Passord." + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company +msgid "Companies" +msgstr "Firmaer." + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Process Parameter" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "Res.Firma.Ldap." + +#. module: auth_ldap +#: help:res.company.ldap,user:0 +msgid "User to copy when creating new users" +msgstr "Bruker til å kopiere når du oppretter nye brukere." + +#. module: auth_ldap +#: field:res.company.ldap,ldap_tls:0 +msgid "Use TLS" +msgstr "Bruk TLS." + +#. module: auth_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "Sekvens." + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Login Information" +msgstr "Inn loggings informasjon." + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Server Information" +msgstr "Server informasjon." + +#. module: auth_ldap +#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer +msgid "Setup your LDAP Server" +msgstr "Sette opp din LDAP-server." + +#. module: auth_ldap +#: view:res.company:0 +#: field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_password:0 +msgid "" +"The password of the user account on the LDAP server that is used to query " +"the directory." +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "Brukere." + +#. module: auth_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "LDAP filter." + +#. module: auth_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "Opprett bruker." diff --git a/addons/auth_ldap/i18n/nl.po b/addons/auth_ldap/i18n/nl.po index dd9a6543095..2588a4dad46 100644 --- a/addons/auth_ldap/i18n/nl.po +++ b/addons/auth_ldap/i18n/nl.po @@ -7,25 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-24 18:25+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fout ! U kunt geen recursieve bedrijven maken." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "Het gekozen bedrijf is geen toegestaan bedrijf voor deze gebruiker" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -88,21 +78,11 @@ msgstr "LDAP basis-DN" msgid "User Information" msgstr "Gebruikersinformatie" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "De naam van het bedrijf moet uniek zijn!" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "Wachtwoord LDAP-server" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "OAuth UID moet uniek zijn per provider" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -148,11 +128,6 @@ msgstr "Serverinformatie" msgid "Setup your LDAP Server" msgstr "Stel uw LDAP server in" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -168,16 +143,6 @@ msgstr "" "Het wachtwoord van de gebruikersaccount op de LDAP-server die wordt gebruikt " "om de map te verkennen." -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "Fout: Ongeldige EAN-code" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "Gebruikers" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -187,6 +152,11 @@ msgstr "" "De gebruikersaccount op de LDAP-server die wordt gebruikt om de map te " "verkennen. Laat leeg om verbinding anoniem." +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "Gebruikers" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/pl.po b/addons/auth_ldap/i18n/pl.po index f1dc5d6bcf6..d43f53283c8 100644 --- a/addons/auth_ldap/i18n/pl.po +++ b/addons/auth_ldap/i18n/pl.po @@ -7,25 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-28 09:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "Wybrana firma jest niedozwolona dla tego użytkownika" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -83,21 +73,11 @@ msgstr "Baza LDAP" msgid "User Information" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "Hasło LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -143,11 +123,6 @@ msgstr "" msgid "Setup your LDAP Server" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Nie możesz mieć dwóch użytkowników z tym samym loginem !" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -162,8 +137,10 @@ msgid "" msgstr "" #. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." msgstr "" #. module: auth_ldap @@ -171,13 +148,6 @@ msgstr "" msgid "Users" msgstr "" -#. module: auth_ldap -#: help:res.company.ldap,ldap_binddn:0 -msgid "" -"The user account on the LDAP server that is used to query the directory. " -"Leave empty to connect anonymously." -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/pt.po b/addons/auth_ldap/i18n/pt.po index be0da219dff..6dc652ff3ae 100644 --- a/addons/auth_ldap/i18n/pt.po +++ b/addons/auth_ldap/i18n/pt.po @@ -7,26 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2010-12-12 09:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erro! Não pode criar empresas recursivas." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"A empresa escolhida não está entre as permitidas para este utilizador" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -84,21 +73,11 @@ msgstr "LDAP base" msgid "User Information" msgstr "Informação do Utilizador" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "O nome da empresa deve ser único!" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "Senha de LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -144,11 +123,6 @@ msgstr "Informação do Servidor" msgid "Setup your LDAP Server" msgstr "Configure o seus servidor LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Não pode ter dois utilizadores com o mesmo login!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -162,16 +136,6 @@ msgid "" "the directory." msgstr "A senha da conta de acesso ao servidor LDAP usado pela query." -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -181,6 +145,11 @@ msgstr "" "A conta do utilizador no servidor LDAP que é usada para consultar o " "diretório. Deixe em branco para ligar anonimamente." +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/pt_BR.po b/addons/auth_ldap/i18n/pt_BR.po index 1bc7878c80e..f657a439449 100644 --- a/addons/auth_ldap/i18n/pt_BR.po +++ b/addons/auth_ldap/i18n/pt_BR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-28 22:27+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" @@ -15,19 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Erro! Voce não pode criar empresas recursivas" - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"A empresa escolhida não está entre as empresas habilitadas para este usuário" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -88,21 +77,11 @@ msgstr "Base LDAP" msgid "User Information" msgstr "Informações do usuário" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "O nome da empresa deve ser exclusivo!" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "Senha LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -148,11 +127,6 @@ msgstr "Informação do servidor" msgid "Setup your LDAP Server" msgstr "Configure seu servidor LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Não é permitido criar dois usuários com o mesmo login!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -168,16 +142,6 @@ msgstr "" "A senha da conta de usuário no servidor LDAP que é usada para a busca no " "diretório" -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -187,6 +151,11 @@ msgstr "" "A conta do usuário no servidor LDAP que é usada para a busca no diretório, " "deixe em branco para conectar anonimamente" +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/ro.po b/addons/auth_ldap/i18n/ro.po index 540cd0338c7..5e8fe12d33b 100644 --- a/addons/auth_ldap/i18n/ro.po +++ b/addons/auth_ldap/i18n/ro.po @@ -7,26 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-01-09 11:12+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Eroare! Nu puteti crea companii recursive." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"Compania aleasa nu se afla printre companiile permise acestui utilizator" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -87,21 +76,11 @@ msgstr "Baza LDAP" msgid "User Information" msgstr "Informatii utilizator" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Numele companiei trebuie să fie unic !" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "Parola LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -147,11 +126,6 @@ msgstr "Informatii Server" msgid "Setup your LDAP Server" msgstr "Configurati-va Serverul d-voastra LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -167,16 +141,6 @@ msgstr "" "Parola contului utilizatorului din serverul LDAP care este folosita pentru a " "cauta directoarea." -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -186,6 +150,11 @@ msgstr "" "Contul utilizatorului in serverul LDAP care este folosit pentru a cauta " "directoarea. Lasati necompletat pentru a va conecta anonim." +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/ru.po b/addons/auth_ldap/i18n/ru.po index 5dec84f3908..54b8f84428e 100644 --- a/addons/auth_ldap/i18n/ru.po +++ b/addons/auth_ldap/i18n/ru.po @@ -7,26 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2011-05-12 20:26+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Ошибка ! Нельзя создать организации рекурсивно." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"Выбранная организация отсутствует в списке разрешённых для этого пользователя" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -84,21 +73,11 @@ msgstr "LDAP base" msgid "User Information" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "Пароль LDAP" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -144,11 +123,6 @@ msgstr "" msgid "Setup your LDAP Server" msgstr "" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Не может быть двух пользователей с одинаковым именем пользователя!" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -163,8 +137,10 @@ msgid "" msgstr "" #. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." msgstr "" #. module: auth_ldap @@ -172,13 +148,6 @@ msgstr "" msgid "Users" msgstr "" -#. module: auth_ldap -#: help:res.company.ldap,ldap_binddn:0 -msgid "" -"The user account on the LDAP server that is used to query the directory. " -"Leave empty to connect anonymously." -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/sv.po b/addons/auth_ldap/i18n/sv.po index 12732ad1de7..117ef88754e 100644 --- a/addons/auth_ldap/i18n/sv.po +++ b/addons/auth_ldap/i18n/sv.po @@ -7,25 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-23 11:22+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "Detta bolag är inte tillåtet för den här användaren" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -83,21 +73,11 @@ msgstr "LDAP-bas" msgid "User Information" msgstr "Användarinformation" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Bolagsnamnet måste vara unikt !" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "LDAP-lösenord" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -143,11 +123,6 @@ msgstr "Serverinformation" msgid "Setup your LDAP Server" msgstr "Ställ in din LDAP-server" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Du kan inte ha två användare med samma användarid !" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -162,8 +137,10 @@ msgid "" msgstr "" #. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." msgstr "" #. module: auth_ldap @@ -171,13 +148,6 @@ msgstr "" msgid "Users" msgstr "" -#. module: auth_ldap -#: help:res.company.ldap,ldap_binddn:0 -msgid "" -"The user account on the LDAP server that is used to query the directory. " -"Leave empty to connect anonymously." -msgstr "" - #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/tr.po b/addons/auth_ldap/i18n/tr.po index 99709643d94..99f6717a887 100644 --- a/addons/auth_ldap/i18n/tr.po +++ b/addons/auth_ldap/i18n/tr.po @@ -7,25 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-10 21:12+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Hata! İç içe tekrarlayan şirketler seçemezsiniz." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "Bu kullanıcının seçilen şirkete erişim hakkı yok" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -85,21 +75,11 @@ msgstr "LDAP tabanı" msgid "User Information" msgstr "Kullanıcı Bilgileri" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "Firma adı eşsiz olmalı !" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "LDAP şifresi" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -145,11 +125,6 @@ msgstr "Sunucu bilgileri" msgid "Setup your LDAP Server" msgstr "LDAP Sunucunuzu ayarlayın" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Aynı kullanıcı adı ile iki kullanıcı oluşturamazsınız !" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -163,16 +138,6 @@ msgid "" "the directory." msgstr "LDAP dizinini sorgulamak için gerekli kullanıcı şifresi." -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -182,6 +147,11 @@ msgstr "" "LDAP dizininde sorgulama yapmak için kullanılacak kullanıcı adı. Anonim " "giriş için boş bırakın." +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_ldap/i18n/zh_CN.po b/addons/auth_ldap/i18n/zh_CN.po index 3cd6d465fa5..65e3f484149 100644 --- a/addons/auth_ldap/i18n/zh_CN.po +++ b/addons/auth_ldap/i18n/zh_CN.po @@ -7,25 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 07:07+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" - -#. module: auth_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "错误！您不能创建递归公司." - -#. module: auth_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "选择的用户组不在这用允许的用户组" +"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -83,21 +73,11 @@ msgstr "LDAP 基节点" msgid "User Information" msgstr "用户信息" -#. module: auth_ldap -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "公司名必须唯一！" - #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "LDAP 密码" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "OAuth UID必须是每个提供者唯一的" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" @@ -143,11 +123,6 @@ msgstr "服务器信息" msgid "Setup your LDAP Server" msgstr "设置您的 LDAP 服务器" -#. module: auth_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "你不能同时登录两个用户！" - #. module: auth_ldap #: view:res.company:0 #: field:res.company,ldaps:0 @@ -161,16 +136,6 @@ msgid "" "the directory." msgstr "LDAP 服务器上的用户帐号密码，用于查询该目录服务。" -#. module: auth_ldap -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "错误：无效的(EAN)条码" - -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_res_users -msgid "Users" -msgstr "用户" - #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" @@ -178,6 +143,11 @@ msgid "" "Leave empty to connect anonymously." msgstr "用于查询 LDAP 服务器目录的用户帐号。如果要匿名连接请保持为空。" +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "用户" + #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" diff --git a/addons/auth_oauth/i18n/ar.po b/addons/auth_oauth/i18n/ar.po new file mode 100644 index 00000000000..30d6eda6f50 --- /dev/null +++ b/addons/auth_oauth/i18n/ar.po @@ -0,0 +1,135 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 11:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" diff --git a/addons/auth_oauth/i18n/auth_oauth.pot b/addons/auth_oauth/i18n/auth_oauth.pot index 43191fde978..87e19da3403 100644 --- a/addons/auth_oauth/i18n/auth_oauth.pot +++ b/addons/auth_oauth/i18n/auth_oauth.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "Validation URL" msgstr "" -#. module: auth_oauth -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - #. module: auth_oauth #: field:auth.oauth.provider,auth_endpoint:0 msgid "Authentication URL" @@ -36,8 +31,8 @@ msgid "base.config.settings" msgstr "" #. module: auth_oauth -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" +#: field:auth.oauth.provider,name:0 +msgid "Provider name" msgstr "" #. module: auth_oauth @@ -122,11 +117,6 @@ msgstr "" msgid "arch" msgstr "" -#. module: auth_oauth -#: field:auth.oauth.provider,name:0 -msgid "Provider name" -msgstr "" - #. module: auth_oauth #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider msgid "Providers" @@ -137,11 +127,6 @@ msgstr "" msgid "Allow users to sign in with Google" msgstr "" -#. module: auth_oauth -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: auth_oauth #: field:auth.oauth.provider,enabled:0 msgid "Allowed" diff --git a/addons/auth_oauth/i18n/nb.po b/addons/auth_oauth/i18n/nb.po new file mode 100644 index 00000000000..a83f6902692 --- /dev/null +++ b/addons/auth_oauth/i18n/nb.po @@ -0,0 +1,135 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-02 20:51+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "Validering URL." + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "Tilbyders navn." + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "CSS klasse." + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Kropp." + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Brukere." + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "Ukjent." + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "Klient ID." + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "OAuth Tilbydere." + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "OAuth2 Tilbyder." + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "OAuth Bruker ID." + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "Tillater brukere til å registrere seg inn med Facebook." + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "OAuth UID må være unikt per leverandør." + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "Oauth Tilbyders Bruker_ID." + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "Data URL." + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "Tilbydere." + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "Tillater brukere å registrere seg inn med Google." + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" diff --git a/addons/auth_oauth/i18n/nl.po b/addons/auth_oauth/i18n/nl.po new file mode 100644 index 00000000000..e783d337d01 --- /dev/null +++ b/addons/auth_oauth/i18n/nl.po @@ -0,0 +1,135 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-11-30 19:36+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "Validatie URL" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "Authenticatie URL" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "Provider name" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "Beriek" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "OAuth Provider" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "CSS klasse" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Body" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Gebruikers" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "onbekend" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "OAuth Access Token" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "Client ID" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "OAuth Providers" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "OAuth2 provider" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "OAuth User ID" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "Gestaan dat gebruikers inloggen ia Facebook." + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "OAuth UID moet uniek zijn per provider" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "Oauth Provider user_id" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "Data URL" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "arch" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "Providers" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "Toestaan da gebruikers inloggen via Google." + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "Toegestaan" diff --git a/addons/auth_oauth/i18n/zh_CN.po b/addons/auth_oauth/i18n/zh_CN.po index f8c15e694f9..a82f8fb2720 100644 --- a/addons/auth_oauth/i18n/zh_CN.po +++ b/addons/auth_oauth/i18n/zh_CN.po @@ -7,26 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-28 14:27+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_oauth #: field:auth.oauth.provider,validation_endpoint:0 msgid "Validation URL" msgstr "验证 URL" -#. module: auth_oauth -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "两个用户不能使用相同的用户名！" - #. module: auth_oauth #: field:auth.oauth.provider,auth_endpoint:0 msgid "Authentication URL" @@ -38,9 +33,9 @@ msgid "base.config.settings" msgstr "base.config.settings" #. module: auth_oauth -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "选择的公司不属于此用户允许访问的公司。" +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "Provider 名称" #. module: auth_oauth #: field:auth.oauth.provider,scope:0 @@ -124,11 +119,6 @@ msgstr "数据URL" msgid "arch" msgstr "arch" -#. module: auth_oauth -#: field:auth.oauth.provider,name:0 -msgid "Provider name" -msgstr "Provider 名称" - #. module: auth_oauth #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider msgid "Providers" @@ -139,11 +129,6 @@ msgstr "Providers" msgid "Allow users to sign in with Google" msgstr "允许用户通过google登录" -#. module: auth_oauth -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "错误：无效的(EAN)条码" - #. module: auth_oauth #: field:auth.oauth.provider,enabled:0 msgid "Allowed" diff --git a/addons/auth_openid/i18n/ar.po b/addons/auth_openid/i18n/ar.po index 3f931e8b033..22ce0dda9a9 100644 --- a/addons/auth_openid/i18n/ar.po +++ b/addons/auth_openid/i18n/ar.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-04-06 00:53+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-01 18:05+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "رابط OpenID" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "نطاق برامج جوجل" +msgid "Google" +msgstr "جوجل" #. module: auth_openid #. openerp-web @@ -54,36 +55,17 @@ msgstr "نطاق برامج جوجل" msgid "Launchpad" msgstr "لانشباد (Launchpad)" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم الدخول!" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "تستخدم للتفرقة في حالة إستخدام معرف OpenID مشترك" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "مفتاح OpenID" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"الشركة المختارة غير مدرجة ضمن قائمة الشركات المسموح بها لهذا المستخدم" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "نطاق برامج جوجل" #. module: auth_openid #: field:res.users,openid_email:0 @@ -91,9 +73,9 @@ msgid "OpenID Email" msgstr "بريد OpenID" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "مفتاح OpenID" #. module: auth_openid #. openerp-web @@ -110,16 +92,20 @@ msgid "Google Apps" msgstr "برامج جوجل" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "جوجل" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "المستخدمون" #~ msgid "res.users" #~ msgstr "res.users" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم الدخول!" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "" +#~ "الشركة المختارة غير مدرجة ضمن قائمة الشركات المسموح بها لهذا المستخدم" + #~ msgid "Username:" #~ msgstr "اسم المستخدم:" diff --git a/addons/auth_openid/i18n/auth_openid.pot b/addons/auth_openid/i18n/auth_openid.pot index f9dc5720cf3..5083faea045 100644 --- a/addons/auth_openid/i18n/auth_openid.pot +++ b/addons/auth_openid/i18n/auth_openid.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-03 16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,9 +40,10 @@ msgstr "" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" +msgid "Google" msgstr "" #. module: auth_openid @@ -52,34 +53,16 @@ msgstr "" msgid "Launchpad" msgstr "" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" msgstr "" #. module: auth_openid @@ -88,8 +71,8 @@ msgid "OpenID Email" msgstr "" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" +#: field:res.users,openid_key:0 +msgid "OpenID Key" msgstr "" #. module: auth_openid @@ -107,10 +90,7 @@ msgid "Google Apps" msgstr "" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" msgstr "" diff --git a/addons/auth_openid/i18n/de.po b/addons/auth_openid/i18n/de.po index 03e879ea855..10330c21691 100644 --- a/addons/auth_openid/i18n/de.po +++ b/addons/auth_openid/i18n/de.po @@ -7,16 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-15 22:54+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-04 07:24+0000\n" +"Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -43,10 +42,11 @@ msgstr "OpenID URL" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Google Apps Domäne" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -55,11 +55,6 @@ msgstr "Google Apps Domäne" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Zwei Benuzter dürfen nicht den gleichen Benutzernamen verwenden!" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" @@ -68,25 +63,11 @@ msgstr "" "URL verwendet" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "OpenID Schlüssel" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"Die gewählte Firma ist nicht in der Liste für diesen Benutzer freigegebenen." +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Google Apps Domäne" #. module: auth_openid #: field:res.users,openid_email:0 @@ -94,9 +75,9 @@ msgid "OpenID Email" msgstr "OpenID EMail" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID Schlüssel" #. module: auth_openid #. openerp-web @@ -113,12 +94,9 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Benutzer" #~ msgid "res.users" #~ msgstr "res.users" @@ -131,3 +109,10 @@ msgstr "Google" #~ msgid "Google Apps Domain:" #~ msgstr "Google Apps Domäne:" + +#~ msgid "You can not have two users with the same login !" +#~ msgstr "Zwei Benuzter dürfen nicht den gleichen Benutzernamen verwenden!" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "" +#~ "Die gewählte Firma ist nicht in der Liste für diesen Benutzer freigegebenen." diff --git a/addons/auth_openid/i18n/es.po b/addons/auth_openid/i18n/es.po index 45d5a39ea5b..efcb36a0c77 100644 --- a/addons/auth_openid/i18n/es.po +++ b/addons/auth_openid/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-10 17:21+0000\n" "Last-Translator: Carlos Ch. \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "URL OpenID" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Dominio Google Apps" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,37 +55,17 @@ msgstr "Dominio Google Apps" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "Utilizado para diferenciar en el caso de URL OpenID compartida" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "Clave OpenID" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"La compañía seleccionada no está entre las companías permitidas para este " -"usuario" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Dominio Google Apps" #. module: auth_openid #: field:res.users,openid_email:0 @@ -92,9 +73,9 @@ msgid "OpenID Email" msgstr "Email OpenID" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "Clave OpenID" #. module: auth_openid #. openerp-web @@ -111,16 +92,16 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" #~ msgid "res.users" #~ msgstr "res.users" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" + #~ msgid "Username:" #~ msgstr "Usuario:" @@ -129,3 +110,8 @@ msgstr "Google" #~ msgid "Google Apps Domain:" #~ msgstr "Dominio Google Apps:" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "" +#~ "La compañía seleccionada no está entre las companías permitidas para este " +#~ "usuario" diff --git a/addons/auth_openid/i18n/es_CR.po b/addons/auth_openid/i18n/es_CR.po index c4e29ace379..5c1dc0de513 100644 --- a/addons/auth_openid/i18n/es_CR.po +++ b/addons/auth_openid/i18n/es_CR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-15 16:48+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: Spanish (Costa Rica) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "Dirección OpenID" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Dominio Google Apps" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,11 +55,6 @@ msgstr "Dominio Google Apps" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" @@ -67,26 +63,11 @@ msgstr "" "compartida URL de OpenID" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "Clave OpenID" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"La compañía seleccionada no está en las compañías permitidas para este " -"usuario" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Dominio Google Apps" #. module: auth_openid #: field:res.users,openid_email:0 @@ -94,9 +75,9 @@ msgid "OpenID Email" msgstr "Email OpenID" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "Clave OpenID" #. module: auth_openid #. openerp-web @@ -113,16 +94,21 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" #~ msgid "res.users" #~ msgstr "res.usuarios" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "" +#~ "La compañía seleccionada no está en las compañías permitidas para este " +#~ "usuario" + #~ msgid "Username:" #~ msgstr "Usuario:" diff --git a/addons/auth_openid/i18n/fi.po b/addons/auth_openid/i18n/fi.po index 0d572c921b9..1e62d136070 100644 --- a/addons/auth_openid/i18n/fi.po +++ b/addons/auth_openid/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-03-30 09:57+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "OpenID URL" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Google Apps toimialue" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,35 +55,17 @@ msgstr "Google Apps toimialue" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "Käytetään täsmennyksenä, jos käytössä jaettu OpenID URL" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "OpenID avain" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Google Apps toimialue" #. module: auth_openid #: field:res.users,openid_email:0 @@ -90,9 +73,9 @@ msgid "OpenID Email" msgstr "OpenID sähköposti" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID avain" #. module: auth_openid #. openerp-web @@ -109,12 +92,15 @@ msgid "Google Apps" msgstr "Google apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" + +#~ msgid "You can not have two users with the same login !" +#~ msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle" #~ msgid "Username:" #~ msgstr "Käyttäjätunnus:" diff --git a/addons/auth_openid/i18n/fr.po b/addons/auth_openid/i18n/fr.po index 3c58fc88f3d..700cecf965b 100644 --- a/addons/auth_openid/i18n/fr.po +++ b/addons/auth_openid/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-22 10:02+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-04 10:02+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "URL OpenID" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Domaine Google Apps" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,35 +55,17 @@ msgstr "Domaine Google Apps" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Vous ne pouvez pas avoir deux utilisateurs avec le même login !" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "Utilisé pour rendre non équivoque une URL OpenID partagée" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "Clé OpenID" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "La société choisie n'est pas autorisée pour cet utilisateur." +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Domaine Google Apps" #. module: auth_openid #: field:res.users,openid_email:0 @@ -90,9 +73,9 @@ msgid "OpenID Email" msgstr "Courriel OpenID" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "Clé OpenID" #. module: auth_openid #. openerp-web @@ -109,12 +92,9 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Utilisateurs" #~ msgid "OpenID URL:" #~ msgstr "Adresse URL OpenID :" @@ -125,5 +105,11 @@ msgstr "Google" #~ msgid "res.users" #~ msgstr "res.users" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "Vous ne pouvez pas avoir deux utilisateurs avec le même login !" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "La société choisie n'est pas autorisée pour cet utilisateur." + #~ msgid "Username:" #~ msgstr "Nom d'utilisateur :" diff --git a/addons/auth_openid/i18n/gu.po b/addons/auth_openid/i18n/gu.po index 38c53ace203..7ff4e5e9b1e 100644 --- a/addons/auth_openid/i18n/gu.po +++ b/addons/auth_openid/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-31 11:08+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "" +msgid "Google" +msgstr "ગુગલ" #. module: auth_openid #. openerp-web @@ -54,44 +55,26 @@ msgstr "" msgid "Launchpad" msgstr "" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "તમે બે વપરાશકર્તાઓને એક જ લોગીન ન કરી શકો!" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" msgstr "" -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "પસંદ કરેલ કંપની માન્ય કંપનીઓમાં આ વપરાશકર્તા માટે નથી" - #. module: auth_openid #: field:res.users,openid_email:0 msgid "OpenID Email" msgstr "" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" +#: field:res.users,openid_key:0 +msgid "OpenID Key" msgstr "" #. module: auth_openid @@ -109,12 +92,15 @@ msgid "Google Apps" msgstr "" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "ગુગલ" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" + +#~ msgid "You can not have two users with the same login !" +#~ msgstr "તમે બે વપરાશકર્તાઓને એક જ લોગીન ન કરી શકો!" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "પસંદ કરેલ કંપની માન્ય કંપનીઓમાં આ વપરાશકર્તા માટે નથી" #~ msgid "Username:" #~ msgstr "વપરાશકર્તાનું નામ:" diff --git a/addons/auth_openid/i18n/ja.po b/addons/auth_openid/i18n/ja.po index 39e4fce08ac..a6d712c1b5a 100644 --- a/addons/auth_openid/i18n/ja.po +++ b/addons/auth_openid/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-19 03:56+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "OpenID URL" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Google Apps ドメイン" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,35 +55,17 @@ msgstr "Google Apps ドメイン" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "同一のログインで２つのユーザを指定することはできません。" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "共有するOpenIDのURLの場合には曖昧さ回避のために使用します。" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "OpenID キー" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "選択した会社は、このユーザに許された会社ではありません。" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Google Apps ドメイン" #. module: auth_openid #: field:res.users,openid_email:0 @@ -90,9 +73,9 @@ msgid "OpenID Email" msgstr "OpenID Eメール" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID キー" #. module: auth_openid #. openerp-web @@ -109,16 +92,16 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" #~ msgid "res.users" #~ msgstr "res.users" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "同一のログインで２つのユーザを指定することはできません。" + #~ msgid "Username:" #~ msgstr "ユーザ名：" @@ -127,3 +110,6 @@ msgstr "Google" #~ msgid "Google Apps Domain:" #~ msgstr "Google Apps ドメイン：" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "選択した会社は、このユーザに許された会社ではありません。" diff --git a/addons/auth_openid/i18n/nb.po b/addons/auth_openid/i18n/nb.po index aeb22a7791b..1520a492664 100644 --- a/addons/auth_openid/i18n/nb.po +++ b/addons/auth_openid/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-07-25 09:59+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "ÅpenID URL" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Google Apps domene" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,36 +55,17 @@ msgstr "Google Apps domene" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Du kan ikke ha to brukere med samme login !" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "Brukes for disambiguering i tilfelle av en felles OpenID URL" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "ÅpenID Nøkkel" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Google Apps domene" #. module: auth_openid #: field:res.users,openid_email:0 @@ -91,9 +73,9 @@ msgid "OpenID Email" msgstr "OpenID epost" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "ÅpenID Nøkkel" #. module: auth_openid #. openerp-web @@ -110,16 +92,20 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" #~ msgid "res.users" #~ msgstr "res.users" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "Du kan ikke ha to brukere med samme login !" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "" +#~ "Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren" + #~ msgid "Username:" #~ msgstr "Brukernavn:" diff --git a/addons/auth_openid/i18n/nl.po b/addons/auth_openid/i18n/nl.po index bb2baaf595b..ac8eb64a147 100644 --- a/addons/auth_openid/i18n/nl.po +++ b/addons/auth_openid/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-24 18:23+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "OpenID URL" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Google Apps domein" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,35 +55,17 @@ msgstr "Google Apps domein" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "Gebruikt om een gedeelde OpenID URL te disambiguëren" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "OAuth UID moet uniek zijn per provider" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "OpenID toegangssleutel" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "Fout: Ongeldige EAN-code" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "Het gekozen bedrijf is niet toegestaan voor deze gebruiker" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Google Apps domein" #. module: auth_openid #: field:res.users,openid_email:0 @@ -90,9 +73,9 @@ msgid "OpenID Email" msgstr "OpenID emailadres" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "Gebruikers" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID toegangssleutel" #. module: auth_openid #. openerp-web @@ -109,16 +92,19 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Gebruikers" #~ msgid "res.users" #~ msgstr "res.users" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "Het gekozen bedrijf is niet toegestaan voor deze gebruiker" + #~ msgid "Username:" #~ msgstr "Gebruikersnaam:" diff --git a/addons/auth_openid/i18n/pl.po b/addons/auth_openid/i18n/pl.po index e0b9b938706..e13ab73efa1 100644 --- a/addons/auth_openid/i18n/pl.po +++ b/addons/auth_openid/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-10-25 17:11+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,34 +55,16 @@ msgstr "" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" msgstr "" #. module: auth_openid @@ -90,8 +73,8 @@ msgid "OpenID Email" msgstr "" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" +#: field:res.users,openid_key:0 +msgid "OpenID Key" msgstr "" #. module: auth_openid @@ -109,9 +92,6 @@ msgid "Google Apps" msgstr "" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_openid/i18n/pt.po b/addons/auth_openid/i18n/pt.po index 5bc9a9fd2c8..88f375645bd 100644 --- a/addons/auth_openid/i18n/pt.po +++ b/addons/auth_openid/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-05 09:43+0000\n" "Last-Translator: Tiago Baptista \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "OpenID URL" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Domínio Google Apps" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,11 +55,6 @@ msgstr "Domínio Google Apps" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Não pode ter dois utilizadores com o mesmo login!" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" @@ -66,25 +62,11 @@ msgstr "" "Utilizado para desambiguação no caso de um endereço OpenID partilhado" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "OpenID Chave" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"A empresa escolhida não está entre as permitidas para este utilizador" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Domínio Google Apps" #. module: auth_openid #: field:res.users,openid_email:0 @@ -92,9 +74,9 @@ msgid "OpenID Email" msgstr "Email OpenID" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID Chave" #. module: auth_openid #. openerp-web @@ -111,12 +93,9 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" #~ msgid "res.users" #~ msgstr "res.users" @@ -127,5 +106,12 @@ msgstr "Google" #~ msgid "Username:" #~ msgstr "Nome de utilizador:" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "Não pode ter dois utilizadores com o mesmo login!" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "" +#~ "A empresa escolhida não está entre as permitidas para este utilizador" + #~ msgid "Google Apps Domain:" #~ msgstr "Domínio Google Apps:" diff --git a/addons/auth_openid/i18n/pt_BR.po b/addons/auth_openid/i18n/pt_BR.po index 6bc8507cc03..133725bddb8 100644 --- a/addons/auth_openid/i18n/pt_BR.po +++ b/addons/auth_openid/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-02-16 01:21+0000\n" "Last-Translator: Rafael Sales - http://www.tompast.com.br \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "OpenID URL" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Domínio do Google Apps" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,11 +55,6 @@ msgstr "Domínio do Google Apps" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Você não pode ter dois usuários com o mesmo login!" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" @@ -66,25 +62,11 @@ msgstr "" "Usado para uma situação ambígua no caso de uma URL OpenID compartilhada" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "Chave do OpenID" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"A empresa escolhida não está entre as empresas habilitadas para este usuário" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Domínio do Google Apps" #. module: auth_openid #: field:res.users,openid_email:0 @@ -92,9 +74,9 @@ msgid "OpenID Email" msgstr "Email do OpenID" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "Chave do OpenID" #. module: auth_openid #. openerp-web @@ -111,16 +93,20 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" #~ msgid "res.users" #~ msgstr "res.users" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "Você não pode ter dois usuários com o mesmo login!" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "" +#~ "A empresa escolhida não está entre as empresas habilitadas para este usuário" + #~ msgid "Username:" #~ msgstr "Nome do usuário:" diff --git a/addons/auth_openid/i18n/ro.po b/addons/auth_openid/i18n/ro.po index 187b9b1515f..fca3165a346 100644 --- a/addons/auth_openid/i18n/ro.po +++ b/addons/auth_openid/i18n/ro.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-21 17:32+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "URL OpenID" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Domeniu Google Apps" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,36 +55,17 @@ msgstr "Domeniu Google Apps" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "Folosit pentru evitarea ambiguitatii in cazul unui URL OpenID" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "Cheie OpenID" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"Compania aleasa nu se afla printre companiile permise acestui utilizator" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Domeniu Google Apps" #. module: auth_openid #: field:res.users,openid_email:0 @@ -91,9 +73,9 @@ msgid "OpenID Email" msgstr "E-mail OpenID" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "Cheie OpenID" #. module: auth_openid #. openerp-web @@ -110,16 +92,20 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" #~ msgid "res.users" #~ msgstr "res.utilizatori" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "" +#~ "Compania aleasa nu se afla printre companiile permise acestui utilizator" + #~ msgid "Username:" #~ msgstr "Nume de utilizator:" diff --git a/addons/auth_openid/i18n/sk.po b/addons/auth_openid/i18n/sk.po index 22dca203790..7c43b7760a4 100644 --- a/addons/auth_openid/i18n/sk.po +++ b/addons/auth_openid/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-09 09:35+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "OpenID URL" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Doména Google Apps" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,36 +55,17 @@ msgstr "Doména Google Apps" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Nemôžte mať dvoch používateľov s rovnakým pristúpovým menom!" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "OpenID Kľúč" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"Zvolená spoločnosť nie je medzi povolenými spoločnosťami tohto používateľa" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Doména Google Apps" #. module: auth_openid #: field:res.users,openid_email:0 @@ -91,9 +73,9 @@ msgid "OpenID Email" msgstr "OpenID Email" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID Kľúč" #. module: auth_openid #. openerp-web @@ -110,16 +92,20 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" #~ msgid "res.users" #~ msgstr "res.users" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "Nemôžte mať dvoch používateľov s rovnakým pristúpovým menom!" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "" +#~ "Zvolená spoločnosť nie je medzi povolenými spoločnosťami tohto používateľa" + #~ msgid "Username:" #~ msgstr "Užívateľské meno:" diff --git a/addons/auth_openid/i18n/sr@latin.po b/addons/auth_openid/i18n/sr@latin.po index 456aefb04f1..2d37e6a5539 100644 --- a/addons/auth_openid/i18n/sr@latin.po +++ b/addons/auth_openid/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-04-05 15:20+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian Latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "OpenID URL" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Domen Google-ovih aplikacija" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,35 +55,17 @@ msgstr "Domen Google-ovih aplikacija" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Ne možete imati dva korisnika sa istom prijavom!" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "Koristi se za razlikovanje u slučaju deljenog OpenID URL-a" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "OpenID Ključ" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "Odabrano preduzeće nije u dozvoljenim preduzećima za ovog korisnioka" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Domen Google-ovih aplikacija" #. module: auth_openid #: field:res.users,openid_email:0 @@ -90,9 +73,9 @@ msgid "OpenID Email" msgstr "OpenID Email" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID Ključ" #. module: auth_openid #. openerp-web @@ -109,16 +92,19 @@ msgid "Google Apps" msgstr "Google-ove aplikacije" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" #~ msgid "res.users" #~ msgstr "res.users" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "Ne možete imati dva korisnika sa istom prijavom!" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "Odabrano preduzeće nije u dozvoljenim preduzećima za ovog korisnioka" + #~ msgid "Username:" #~ msgstr "Korisničko ime:" diff --git a/addons/auth_openid/i18n/sv.po b/addons/auth_openid/i18n/sv.po index 19fe60909af..e8a34a6ff38 100644 --- a/addons/auth_openid/i18n/sv.po +++ b/addons/auth_openid/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-06-04 10:13+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "OpenID URL" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Google Apps Domän" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,11 +55,6 @@ msgstr "Google Apps Domän" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Du kan inte ha två användare med samma användarid !" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" @@ -67,24 +63,11 @@ msgstr "" "URL" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "OpenID Nyckel" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "Detta bolag är inte tillåtet för den här användaren" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Google Apps Domän" #. module: auth_openid #: field:res.users,openid_email:0 @@ -92,9 +75,9 @@ msgid "OpenID Email" msgstr "OpenID-epost" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID Nyckel" #. module: auth_openid #. openerp-web @@ -111,16 +94,19 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" #~ msgid "res.users" #~ msgstr "res.users" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "Du kan inte ha två användare med samma användarid !" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "Detta bolag är inte tillåtet för den här användaren" + #~ msgid "Username:" #~ msgstr "Användarnamn:" diff --git a/addons/auth_openid/i18n/tr.po b/addons/auth_openid/i18n/tr.po index 4388e70ee46..57e7996fb14 100644 --- a/addons/auth_openid/i18n/tr.po +++ b/addons/auth_openid/i18n/tr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-27 22:07+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "OpenID URL" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Google Apps Alan adı" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,11 +55,6 @@ msgstr "Google Apps Alan adı" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Aynı kullanıcı adı ile iki kullanıcı oluşturamazsınız !" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" @@ -67,24 +63,11 @@ msgstr "" "kullanılır" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "OAuth UID her sağlayıcı için tekil olmalı" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "OpenID Anahtarı" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "Hata: Geçersiz EAN barkodu" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "Bu kullanıcının seçilen şirkete erişim hakkı yok" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Google Apps Alan adı" #. module: auth_openid #: field:res.users,openid_email:0 @@ -92,9 +75,9 @@ msgid "OpenID Email" msgstr "OpenID E-posta" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "Kullanıcılar" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID Anahtarı" #. module: auth_openid #. openerp-web @@ -111,16 +94,19 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Kullanıcılar" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "Bu kullanıcının seçilen şirkete erişim hakkı yok" #~ msgid "res.users" #~ msgstr "res.users" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "Aynı kullanıcı adı ile iki kullanıcı oluşturamazsınız !" + #~ msgid "Username:" #~ msgstr "Kullanıcı Adı:" diff --git a/addons/auth_openid/i18n/zh_CN.po b/addons/auth_openid/i18n/zh_CN.po index db1b428ba4f..57d2583de4e 100644 --- a/addons/auth_openid/i18n/zh_CN.po +++ b/addons/auth_openid/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-11-24 15:15+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_openid #. openerp-web @@ -42,10 +42,11 @@ msgstr "OpenID地址" #. module: auth_openid #. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 #, python-format -msgid "Google Apps Domain" -msgstr "Google Apps Domain" +msgid "Google" +msgstr "Google" #. module: auth_openid #. openerp-web @@ -54,35 +55,17 @@ msgstr "Google Apps Domain" msgid "Launchpad" msgstr "Launchpad" -#. module: auth_openid -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "两个用户不能使用相同的用户名！" - #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" msgstr "用于在使用共享的OpenID时做区分" #. module: auth_openid -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "OAuth UID必须是每个提供者唯一的" - -#. module: auth_openid -#: field:res.users,openid_key:0 -msgid "OpenID Key" -msgstr "OpenID Key" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "错误：无效的(EAN)条码" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "选择的公司不属于此用户允许访问的公司。" +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Google Apps Domain" #. module: auth_openid #: field:res.users,openid_email:0 @@ -90,9 +73,9 @@ msgid "OpenID Email" msgstr "OpenID 邮件地址" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "Users" -msgstr "用户" +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID Key" #. module: auth_openid #. openerp-web @@ -109,16 +92,16 @@ msgid "Google Apps" msgstr "Google Apps" #. module: auth_openid -#. openerp-web -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 -#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 -#, python-format -msgid "Google" -msgstr "Google" +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "用户" #~ msgid "res.users" #~ msgstr "res.users" +#~ msgid "You can not have two users with the same login !" +#~ msgstr "两个用户不能使用相同的用户名！" + #~ msgid "Username:" #~ msgstr "用户名：" @@ -127,3 +110,6 @@ msgstr "Google" #~ msgid "Google Apps Domain:" #~ msgstr "Google Apps Domain:" + +#~ msgid "The chosen company is not in the allowed companies for this user" +#~ msgstr "选择的公司不属于此用户允许访问的公司。" diff --git a/addons/auth_reset_password/__openerp__.py b/addons/auth_reset_password/__openerp__.py deleted file mode 100644 index e620d515fa1..00000000000 --- a/addons/auth_reset_password/__openerp__.py +++ /dev/null @@ -1,40 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2012-today OpenERP SA () -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see -# -############################################################################## - -{ - 'name': 'Reset Password', - 'description': """ -Allow users to reset their password from the login page. -======================================================== -""", - 'author': 'OpenERP SA', - 'version': '1.0', - 'category': 'Authentication', - 'website': 'http://www.openerp.com', - 'installable': True, - 'depends': ['auth_signup', 'email_template'], - 'data': [ - 'auth_reset_password.xml', - 'res_users_view.xml', - ], - 'js': ['static/src/js/reset_password.js'], - 'qweb': ['static/src/xml/reset_password.xml'], -} diff --git a/addons/auth_reset_password/auth_reset_password.xml b/addons/auth_reset_password/auth_reset_password.xml deleted file mode 100644 index 90f08a25899..00000000000 --- a/addons/auth_reset_password/auth_reset_password.xml +++ /dev/null @@ -1,21 +0,0 @@ - - - - - - - Reset Password - - ]]> - ${object.email} - Password reset - A password reset was requested for the OpenERP account linked to this email.

    - -

    You may change your password following this link.

    - -

    Note: If you did not ask for a password reset, you can safely ignore this email.

    ]]>     -     - -     -     diff --git a/addons/auth_reset_password/controllers/main.py b/addons/auth_reset_password/controllers/main.py deleted file mode 100644 index 639945cfc09..00000000000 --- a/addons/auth_reset_password/controllers/main.py +++ /dev/null @@ -1,52 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2012-today OpenERP SA () -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see -# -############################################################################## -import logging - -import werkzeug - -import openerp -from openerp import SUPERUSER_ID -from openerp.modules.registry import RegistryManager - -_logger = logging.getLogger(__name__) - -class Controller(openerp.addons.web.http.Controller): - _cp_path = '/auth_reset_password' - - @openerp.addons.web.http.httprequest - def reset_password(self, req, dbname, login): - """ retrieve user, and perform reset password """ - url = '/' - registry = RegistryManager.get(dbname) - with registry.cursor() as cr: - try: - res_users = registry.get('res.users') - res_users.reset_password(cr, SUPERUSER_ID, login) - cr.commit() - message = 'An email has been sent with credentials to reset your password' - except Exception as e: - # signup error - _logger.exception('error when resetting password') - message = e.message - url = "/#action=login&error_message=%s" % werkzeug.urls.url_quote(message) - return werkzeug.utils.redirect(url) - -# vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/auth_reset_password/i18n/auth_reset_password.pot b/addons/auth_reset_password/i18n/auth_reset_password.pot deleted file mode 100644 index 58100f926a2..00000000000 --- a/addons/auth_reset_password/i18n/auth_reset_password.pot +++ /dev/null @@ -1,69 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * auth_reset_password -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0alpha\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: auth_reset_password -#: model:email.template,body_html:auth_reset_password.reset_password_email -msgid "\n" -"

    A password reset was requested for the OpenERP account linked to this email.

    \n" -"\n" -"

    You may change your password following this link.

    \n" -"\n" -"

    Note: If you did not ask for a password reset, you can safely ignore this email.

    " -msgstr "" - -#. module: auth_reset_password -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - -#. module: auth_reset_password -#: model:ir.model,name:auth_reset_password.model_res_users -msgid "Users" -msgstr "" - -#. module: auth_reset_password -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" - -#. module: auth_reset_password -#: view:res.users:0 -msgid "Reset Password" -msgstr "" - -#. module: auth_reset_password -#: model:email.template,subject:auth_reset_password.reset_password_email -msgid "Password reset" -msgstr "" - -#. module: auth_reset_password -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auth_reset_password -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" - -#. module: auth_reset_password -#. openerp-web -#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7 -#, python-format -msgid "Reset password" -msgstr "" - diff --git a/addons/auth_reset_password/i18n/it.po b/addons/auth_reset_password/i18n/it.po deleted file mode 100644 index c330056fe66..00000000000 --- a/addons/auth_reset_password/i18n/it.po +++ /dev/null @@ -1,74 +0,0 @@ -# Italian translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 19:58+0000\n" -"Last-Translator: Davide Corio - agilebg.com \n" -"Language-Team: Italian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" - -#. module: auth_reset_password -#: model:email.template,body_html:auth_reset_password.reset_password_email -msgid "" -"\n" -"

    A password reset was requested for the OpenERP account linked to this " -"email.

    \n" -"\n" -"

    You may change your password following this link.

    \n" -"\n" -"

    Note: If you did not ask for a password reset, you can safely ignore this " -"email.

    " -msgstr "" - -#. module: auth_reset_password -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Non è possibile avere due utenti con lo stesso login!" - -#. module: auth_reset_password -#: model:ir.model,name:auth_reset_password.model_res_users -msgid "Users" -msgstr "Utenti" - -#. module: auth_reset_password -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "il UID OAuth deve essere unico per provider" - -#. module: auth_reset_password -#: view:res.users:0 -msgid "Reset Password" -msgstr "Reimposta Password" - -#. module: auth_reset_password -#: model:email.template,subject:auth_reset_password.reset_password_email -msgid "Password reset" -msgstr "Ripristino password" - -#. module: auth_reset_password -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "Errore: codice EAN non valido" - -#. module: auth_reset_password -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "L'azienda scelta non è fra le aziende abilitate per questo utente" - -#. module: auth_reset_password -#. openerp-web -#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7 -#, python-format -msgid "Reset password" -msgstr "Reimposta password" diff --git a/addons/auth_reset_password/i18n/tr.po b/addons/auth_reset_password/i18n/tr.po deleted file mode 100644 index 3feaf33754c..00000000000 --- a/addons/auth_reset_password/i18n/tr.po +++ /dev/null @@ -1,83 +0,0 @@ -# Turkish translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-27 22:15+0000\n" -"Last-Translator: Ahmet Altınışık \n" -"Language-Team: Turkish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" - -#. module: auth_reset_password -#: model:email.template,body_html:auth_reset_password.reset_password_email -msgid "" -"\n" -"

    A password reset was requested for the OpenERP account linked to this " -"email.

    \n" -"\n" -"

    You may change your password following this link.

    \n" -"\n" -"

    Note: If you did not ask for a password reset, you can safely ignore this " -"email.

    " -msgstr "" -"\n" -"

    Bu epostayla ilişkili OpenERP hesabı için bir parola sıfırlama isteği " -"istendi.

    \n" -"\n" -"

    Şifrenizi şu adresten değiştirebilirsiniz. this link.

    \n" -"\n" -"

    Not: Eğer bu parola değiştirme isteğini siz yapmadıysanız bu mesajı " -"görmezden gelebilirsiniz.

    " - -#. module: auth_reset_password -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "Aynı kullanıcı adı ile iki kullanıcı oluşturamazsınız !" - -#. module: auth_reset_password -#: model:ir.model,name:auth_reset_password.model_res_users -msgid "Users" -msgstr "Kullanıcılar" - -#. module: auth_reset_password -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "OAuth UID her sağlayıcı için tekil olmalı" - -#. module: auth_reset_password -#: view:res.users:0 -msgid "Reset Password" -msgstr "Parolayı Sıfırla" - -#. module: auth_reset_password -#: model:email.template,subject:auth_reset_password.reset_password_email -msgid "Password reset" -msgstr "Parola sıfırlandı" - -#. module: auth_reset_password -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "Hata: Geçersiz EAN barkodu" - -#. module: auth_reset_password -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "Seçilen şirket bu kullanıcı için izin verilen şirketler arasında yok" - -#. module: auth_reset_password -#. openerp-web -#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7 -#, python-format -msgid "Reset password" -msgstr "Parolayı sıfırla" diff --git a/addons/auth_reset_password/i18n/zh_CN.po b/addons/auth_reset_password/i18n/zh_CN.po deleted file mode 100644 index ee06973b4c6..00000000000 --- a/addons/auth_reset_password/i18n/zh_CN.po +++ /dev/null @@ -1,78 +0,0 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 07:14+0000\n" -"Last-Translator: ccdos \n" -"Language-Team: Chinese (Simplified) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" - -#. module: auth_reset_password -#: model:email.template,body_html:auth_reset_password.reset_password_email -msgid "" -"\n" -"

    A password reset was requested for the OpenERP account linked to this " -"email.

    \n" -"\n" -"

    You may change your password following this link.

    \n" -"\n" -"

    Note: If you did not ask for a password reset, you can safely ignore this " -"email.

    " -msgstr "" -"\n" -"一个关联到这个Email地址的Openerp帐号请求复位密码。\n" -"你可以修改你的密码通过下面这个链接 。\n" -"提醒：如果你没请求复位密码，请忽略这封邮件。" - -#. module: auth_reset_password -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "两个用户不能使用相同的用户名！" - -#. module: auth_reset_password -#: model:ir.model,name:auth_reset_password.model_res_users -msgid "Users" -msgstr "用户" - -#. module: auth_reset_password -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "OAuth UID必须是每个提供者唯一的" - -#. module: auth_reset_password -#: view:res.users:0 -msgid "Reset Password" -msgstr "重置密码" - -#. module: auth_reset_password -#: model:email.template,subject:auth_reset_password.reset_password_email -msgid "Password reset" -msgstr "重置密码" - -#. module: auth_reset_password -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "错误：无效的(EAN)条码" - -#. module: auth_reset_password -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "选择的公司不属于此用户允许访问的公司。" - -#. module: auth_reset_password -#. openerp-web -#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7 -#, python-format -msgid "Reset password" -msgstr "重设密码" diff --git a/addons/auth_reset_password/res_users.py b/addons/auth_reset_password/res_users.py deleted file mode 100644 index cfac20c76f9..00000000000 --- a/addons/auth_reset_password/res_users.py +++ /dev/null @@ -1,62 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2012-today OpenERP SA () -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see -# -############################################################################## - -from openerp.osv import osv, fields -from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT -from openerp.tools.translate import _ - -from datetime import datetime, timedelta - -def now(**kwargs): - dt = datetime.now() + timedelta(**kwargs) - return dt.strftime(DEFAULT_SERVER_DATETIME_FORMAT) - - -class res_users(osv.osv): - _inherit = 'res.users' - - def reset_password(self, cr, uid, login, context=None): - """ retrieve the user corresponding to login (login or email), - and reset their password - """ - user_ids = self.search(cr, uid, [('login', '=', login)], context=context) - if not user_ids: - user_ids = self.search(cr, uid, [('email', '=', login)], context=context) - if len(user_ids) != 1: - raise Exception('Reset password: invalid username or email') - return self.action_reset_password(cr, uid, user_ids, context=context) - - def action_reset_password(self, cr, uid, ids, context=None): - """ create signup token for each user, and send their signup url by email """ - # prepare reset password signup - res_partner = self.pool.get('res.partner') - partner_ids = [user.partner_id.id for user in self.browse(cr, uid, ids, context)] - res_partner.signup_prepare(cr, uid, partner_ids, expiration=now(days=+1), context=context) - - # send email to users with their signup url - template = self.pool.get('ir.model.data').get_object(cr, uid, 'auth_reset_password', 'reset_password_email') - assert template._name == 'email.template' - for user in self.browse(cr, uid, ids, context): - if not user.email: - raise osv.except_osv(_("Cannot send email: user has no email address."), user.name) - self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, context=context) - - return True diff --git a/addons/auth_reset_password/res_users_view.xml b/addons/auth_reset_password/res_users_view.xml deleted file mode 100644 index 628e95b6ff9..00000000000 --- a/addons/auth_reset_password/res_users_view.xml +++ /dev/null @@ -1,25 +0,0 @@ - - - - - - user.form.reset_password - res.users - - - - -
    -
    -     - - - {} - -     -     - -     -     diff --git a/addons/auth_reset_password/static/src/js/reset_password.js b/addons/auth_reset_password/static/src/js/reset_password.js deleted file mode 100644 index 13fe2a39ce5..00000000000 --- a/addons/auth_reset_password/static/src/js/reset_password.js +++ /dev/null @@ -1,30 +0,0 @@ -openerp.auth_reset_password = function(instance) { - var _t = instance.web._t; - - instance.web.Login.include({ - start: function() { - this.$('a.oe_reset_password').click(this.do_reset_password); - return this._super(); - }, - do_reset_password: function(ev) { - if (ev) { - ev.preventDefault(); - } - var db = this.$("form [name=db]").val(); - var login = this.$("form input[name=login]").val(); - if (!db) { - this.do_warn("Login", "No database selected !"); - return false; - } else if (!login) { - this.do_warn("Login", "Please enter a username or email address.") - return false; - } - var params = { - dbname : db, - login: login, - }; - var url = "/auth_reset_password/reset_password?" + $.param(params); - window.location = url; - } - }); -}; diff --git a/addons/auth_reset_password/static/src/xml/reset_password.xml b/addons/auth_reset_password/static/src/xml/reset_password.xml deleted file mode 100644 index 841f3906622..00000000000 --- a/addons/auth_reset_password/static/src/xml/reset_password.xml +++ /dev/null @@ -1,11 +0,0 @@ - - - - - - -
  • Reset password
    • - - - - diff --git a/addons/auth_signup/__openerp__.py b/addons/auth_signup/__openerp__.py index 70cc3898f88..4e1ada7bd19 100644 --- a/addons/auth_signup/__openerp__.py +++ b/addons/auth_signup/__openerp__.py @@ -22,8 +22,8 @@ { 'name': 'Signup', 'description': """ -Allow users to sign up. -======================= +Allow users to sign up and reset their password +=============================================== """, 'author': 'OpenERP SA', 'version': '1.0', @@ -31,7 +31,10 @@ Allow users to sign up. 'website': 'http://www.openerp.com', 'installable': True, 'auto_install': True, - 'depends': ['base_setup'], + 'depends': [ + 'base_setup', + 'email_template', + ], 'data': [ 'auth_signup_data.xml', 'res_config.xml', diff --git a/addons/auth_signup/auth_signup_data.xml b/addons/auth_signup/auth_signup_data.xml index 39b62148494..32e397b1ba6 100644 --- a/addons/auth_signup/auth_signup_data.xml +++ b/addons/auth_signup/auth_signup_data.xml @@ -18,5 +18,20 @@     + + + Reset Password + + ]]> + ${object.email} + Password reset + A password reset was requested for the OpenERP account linked to this email.

    + +

    You may change your password by following this link.

    + +

    Note: If you do not expect this, you can safely ignore this email.

    ]]>     +     +     diff --git a/addons/auth_signup/controllers/main.py b/addons/auth_signup/controllers/main.py index 888d2131f42..d2429e8dfd2 100644 --- a/addons/auth_signup/controllers/main.py +++ b/addons/auth_signup/controllers/main.py @@ -19,10 +19,12 @@ # ############################################################################## import logging +import urllib + +import werkzeug import openerp from openerp.modules.registry import RegistryManager - from ..res_users import SignupError _logger = logging.getLogger(__name__) @@ -30,6 +32,18 @@ _logger = logging.getLogger(__name__) class Controller(openerp.addons.web.http.Controller): _cp_path = '/auth_signup' + @openerp.addons.web.http.jsonrequest + def get_config(self, req, dbname): + """ retrieve the module config (which features are enabled) for the login page """ + registry = RegistryManager.get(dbname) + with registry.cursor() as cr: + icp = registry.get('ir.config_parameter') + config = { + 'signup': icp.get_param(cr, openerp.SUPERUSER_ID, 'auth_signup.allow_uninvited') == 'True', + 'reset_password': icp.get_param(cr, openerp.SUPERUSER_ID, 'auth_signup.reset_password') == 'True', + } + return config + @openerp.addons.web.http.jsonrequest def retrieve(self, req, dbname, token): """ retrieve the user info (name, login or email) corresponding to a signup token """ @@ -56,4 +70,21 @@ class Controller(openerp.addons.web.http.Controller): cr.commit() return {} + @openerp.addons.web.http.httprequest + def reset_password(self, req, dbname, login): + """ retrieve user, and perform reset password """ + registry = RegistryManager.get(dbname) + with registry.cursor() as cr: + try: + res_users = registry.get('res.users') + res_users.reset_password(cr, openerp.SUPERUSER_ID, login) + cr.commit() + message = 'An email has been sent with credentials to reset your password' + except Exception as e: + # signup error + _logger.exception('error when resetting password') + message = e.message + params = [('action', 'login'), ('error_message', message)] + return werkzeug.utils.redirect("/#" + urllib.urlencode(params)) + # vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/auth_signup/i18n/ar.po b/addons/auth_signup/i18n/ar.po new file mode 100644 index 00000000000..90814343ae6 --- /dev/null +++ b/addons/auth_signup/i18n/ar.po @@ -0,0 +1,258 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-04 14:41+0000\n" +"PO-Revision-Date: 2012-12-01 11:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:248 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

    A password reset was requested for the OpenERP account linked to this " +"email.

    \n" +"\n" +"

    You may change your password by following this link.

    \n" +"\n" +"

    Note: If you do not expect this, you can safely ignore this email.

    " +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a name." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/auth_signup/i18n/auth_signup.pot b/addons/auth_signup/i18n/auth_signup.pot index fcfb0cc9954..bde3b33684e 100644 --- a/addons/auth_signup/i18n/auth_signup.pot +++ b/addons/auth_signup/i18n/auth_signup.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-04 14:41+0000\n" +"PO-Revision-Date: 2012-12-04 14:41+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,24 +22,54 @@ msgstr "" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:15 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 #, python-format msgid "Confirm Password" msgstr "" +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings msgid "base.config.settings" msgstr "" +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:248 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "" + #. module: auth_signup #: field:base.config.settings,auth_signup_template_user_id:0 msgid "Template user for new users created through signup" msgstr "" #. module: auth_signup -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." msgstr "" #. module: auth_signup @@ -59,6 +89,23 @@ msgstr "" msgid "Status" msgstr "" +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "\n" +"

    A password reset was requested for the OpenERP account linked to this email.

    \n" +"\n" +"

    You may change your password by following this link.

    \n" +"\n" +"

    Note: If you do not expect this, you can safely ignore this email.

    " +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a name." +msgstr "" + #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users msgid "Users" @@ -71,9 +118,9 @@ msgstr "" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:20 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 #, python-format -msgid "Sign in" +msgid "Please enter a username." msgstr "" #. module: auth_signup @@ -81,33 +128,35 @@ msgstr "" msgid "Active" msgstr "" -#. module: auth_signup -#: help:base.config.settings,auth_signup_uninvited:0 -msgid "If unchecked, only invited users may sign up" -msgstr "" - #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:11 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 #, python-format msgid "Username" msgstr "" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:7 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 #, python-format msgid "Name" msgstr "" #. module: auth_signup -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" msgstr "" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 #, python-format msgid "Username (Email)" msgstr "" @@ -117,9 +166,14 @@ msgstr "" msgid "Signup Expiration" msgstr "" +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 #, python-format msgid "Log in" msgstr "" @@ -130,18 +184,48 @@ msgid "Signup Token is Valid" msgstr "" #. module: auth_signup -#: selection:res.users,state:0 -msgid "Resetting Password" +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Login" msgstr "" #. module: auth_signup -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" msgstr "" #. module: auth_signup -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" msgstr "" #. module: auth_signup @@ -152,9 +236,10 @@ msgid "Back to Login" msgstr "" #. module: auth_signup -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" msgstr "" #. module: auth_signup diff --git a/addons/auth_signup/i18n/it.po b/addons/auth_signup/i18n/it.po new file mode 100644 index 00000000000..854bdd34185 --- /dev/null +++ b/addons/auth_signup/i18n/it.po @@ -0,0 +1,258 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-12-04 14:41+0000\n" +"PO-Revision-Date: 2012-12-04 20:16+0000\n" +"Last-Translator: Davide Corio - agilebg.com \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:248 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "Reimposta password" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "Ripristino password" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

    A password reset was requested for the OpenERP account linked to this " +"email.

    \n" +"\n" +"

    You may change your password by following this link.

    \n" +"\n" +"

    Note: If you do not expect this, you can safely ignore this email.

    " +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a name." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Utenti" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "Reimposta Password" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/auth_signup/i18n/nb.po b/addons/auth_signup/i18n/nb.po new file mode 100644 index 00000000000..be66d178c58 --- /dev/null +++ b/addons/auth_signup/i18n/nb.po @@ -0,0 +1,258 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-04 14:41+0000\n" +"PO-Revision-Date: 2012-12-02 20:32+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "Tillate eksterne brukere å registrere seg." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "Bekreft passord." + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "Base.Konfigurasjon.Innstillinger." + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:248 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "Registrer deg." + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "Ny." + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Status." + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

    A password reset was requested for the OpenERP account linked to this " +"email.

    \n" +"\n" +"

    You may change your password by following this link.

    \n" +"\n" +"

    Note: If you do not expect this, you can safely ignore this email.

    " +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a name." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Brukere" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "Regitrer deg URL." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "Aktiv." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "Brukernavn." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "Navn." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "Tilbakestill Passord." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "Brukernavn (E-post)" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "Registrerings utløpsdato." + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "Logg inn." + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "Tilbake til innlogging." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Partner." + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/auth_signup/i18n/nl.po b/addons/auth_signup/i18n/nl.po new file mode 100644 index 00000000000..96bbebd9134 --- /dev/null +++ b/addons/auth_signup/i18n/nl.po @@ -0,0 +1,258 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-04 14:41+0000\n" +"PO-Revision-Date: 2012-12-04 20:16+0000\n" +"Last-Translator: Olivier Dony (OpenERP) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "Toestaan dat externe gebruikers inloggen" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "Bevestig wachtwoord" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:248 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "Reset wachtwoord" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "Reset wachtwoord" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "Aanmelden" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "Nieuw" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Status" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

    A password reset was requested for the OpenERP account linked to this " +"email.

    \n" +"\n" +"

    You may change your password by following this link.

    \n" +"\n" +"

    Note: If you do not expect this, you can safely ignore this email.

    " +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a name." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Gebruikers" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "URL voor aanmelden" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "Actief" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "Gebruikersnaam" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "Naam" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "Login" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "Stel wachtwoord opnieuw in" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "Terug naar login" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Relatie" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/auth_signup/i18n/pt_BR.po b/addons/auth_signup/i18n/pt_BR.po new file mode 100644 index 00000000000..4fa96cf0535 --- /dev/null +++ b/addons/auth_signup/i18n/pt_BR.po @@ -0,0 +1,270 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-04 14:41+0000\n" +"PO-Revision-Date: 2012-12-04 18:30+0000\n" +"Last-Translator: Cristiano Korndörfer \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "Permitir inscrição de usuários externos" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "Confirmar Senha" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "Se não marcado, somente usuários convidados poderão inscrever-se" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "Configurações" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:248 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" +"Não foi possível enviar e-mail: o usuário não tem um endereço de e-mail" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "Redefinir Senha" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "Modelo de usuário para novos usuários criados através de inscrição" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "Redefinir Senha" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "Por favor digite uma senha e sua confirmação." + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "Enviar um e-mail para o usuário para (re)definir sua senha." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "Inscreva-se" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "Novo" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Situação" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

    A password reset was requested for the OpenERP account linked to this " +"email.

    \n" +"\n" +"

    You may change your password by following this link.

    \n" +"\n" +"

    Note: If you do not expect this, you can safely ignore this email.

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

    Uma redefinição de senha foi solicitada para a conta OpenERP associada a " +"este e-mail.

    \n" +"\n" +"

    Você pode mudar sua senha acessando este " +"endereço.

    \n" +"\n" +"

    Nota: Se esta ação não era esperada, você pode seguramente ignorar este e-" +"mail.

    " + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a name." +msgstr "Por favor informe um nome." + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Usuários" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "URL de inscrição" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#, python-format +msgid "Please enter a username." +msgstr "Por favor informe um nome de usuário" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "Ativo" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "Nome do Usuário" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "Nome" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Please enter a username or email address." +msgstr "Por favor informe um nome de usuário ou endereço de e-mail." + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "Redefinindo a Senha" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "Nome de Usuário (E-mail)" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "Expiração de Inscrição" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" +"Permite aos usuários disparar a redefinição de senha a partir da página de " +"autenticação." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "Acessar" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "Token de Inscrição é Válido" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Login" +msgstr "Autenticação" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" +msgstr "Token de inscrição inválido" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "As senhas não combinam; por favor redigite-as." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#, python-format +msgid "No database selected !" +msgstr "Nenhuma base de dados selecionada !" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "Redefinir Senha" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "Habilitar redefinição de senha a partir da página de autenticação" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "Voltar para a Página de Autenticação" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "Inscreva-se" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "Token de Inscrição" diff --git a/addons/auth_signup/i18n/tr.po b/addons/auth_signup/i18n/tr.po new file mode 100644 index 00000000000..b5b0822191e --- /dev/null +++ b/addons/auth_signup/i18n/tr.po @@ -0,0 +1,258 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-12-04 14:41+0000\n" +"PO-Revision-Date: 2012-12-04 20:16+0000\n" +"Last-Translator: Olivier Dony (OpenERP) \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:248 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "Parolayı sıfırla" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "Parola sıfırlandı" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

    A password reset was requested for the OpenERP account linked to this " +"email.

    \n" +"\n" +"

    You may change your password by following this link.

    \n" +"\n" +"

    Note: If you do not expect this, you can safely ignore this email.

    " +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a name." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Kullanıcılar" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "Parolayı Sıfırla" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/auth_signup/i18n/zh_CN.po b/addons/auth_signup/i18n/zh_CN.po index 20b4ca05e9c..813db8acad6 100644 --- a/addons/auth_signup/i18n/zh_CN.po +++ b/addons/auth_signup/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 16:52+0000\n" +"POT-Creation-Date: 2012-12-04 14:41+0000\n" +"PO-Revision-Date: 2012-12-04 20:16+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 @@ -24,25 +24,55 @@ msgstr "允许外部用户登录" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:15 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 #, python-format msgid "Confirm Password" msgstr "确认密码" +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings msgid "base.config.settings" msgstr "base.config.settings" +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:248 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "重设密码" + #. module: auth_signup #: field:base.config.settings,auth_signup_template_user_id:0 msgid "Template user for new users created through signup" msgstr "用作通过注册创建的新用户的模版" #. module: auth_signup -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "选择的公司不属于此用户允许访问的公司。" +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "重置密码" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "" #. module: auth_signup #. openerp-web @@ -61,6 +91,26 @@ msgstr "新建" msgid "Status" msgstr "状态" +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

    A password reset was requested for the OpenERP account linked to this " +"email.

    \n" +"\n" +"

    You may change your password by following this link.

    \n" +"\n" +"

    Note: If you do not expect this, you can safely ignore this email.

    " +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a name." +msgstr "" + #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users msgid "Users" @@ -73,43 +123,45 @@ msgstr "注册 URL" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:20 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 #, python-format -msgid "Sign in" -msgstr "登录" +msgid "Please enter a username." +msgstr "" #. module: auth_signup #: selection:res.users,state:0 msgid "Active" msgstr "启用" -#. module: auth_signup -#: help:base.config.settings,auth_signup_uninvited:0 -msgid "If unchecked, only invited users may sign up" -msgstr "如果不选中，只有被邀请用户方可注册。" - #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:11 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 #, python-format msgid "Username" msgstr "用户名" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:7 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 #, python-format msgid "Name" msgstr "姓名" #. module: auth_signup -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "OAuth UID必须是每个提供者（ provider ）唯一的" +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "复位密码" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 #, python-format msgid "Username (Email)" msgstr "用户名(Email)" @@ -119,9 +171,14 @@ msgstr "用户名(Email)" msgid "Signup Expiration" msgstr "注册过期" +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 #, python-format msgid "Log in" msgstr "登录" @@ -132,19 +189,49 @@ msgid "Signup Token is Valid" msgstr "注册令牌（ Token ）是有效的" #. module: auth_signup -#: selection:res.users,state:0 -msgid "Resetting Password" -msgstr "复位密码" +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Login" +msgstr "" #. module: auth_signup -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "错误，您不能创建循环引用的会员用户" +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" +msgstr "" #. module: auth_signup -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "两个用户不能使用相同的用户名！" +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "重置密码" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" #. module: auth_signup #. openerp-web @@ -154,10 +241,11 @@ msgid "Back to Login" msgstr "返回登录页面" #. module: auth_signup -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "错误：无效的(EAN)条码" +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_partner diff --git a/addons/auth_signup/res_config.py b/addons/auth_signup/res_config.py index 21fce19745c..9cdb41568ff 100644 --- a/addons/auth_signup/res_config.py +++ b/addons/auth_signup/res_config.py @@ -26,14 +26,19 @@ class base_config_settings(osv.TransientModel): _inherit = 'base.config.settings' _columns = { - 'auth_signup_uninvited': fields.boolean('Allow external users to sign up', help="If unchecked, only invited users may sign up"), - 'auth_signup_template_user_id': fields.many2one('res.users', 'Template user for new users created through signup'), + 'auth_signup_reset_password': fields.boolean('Enable password reset from Login page', + help="This allows users to trigger a password reset from the Login page."), + 'auth_signup_uninvited': fields.boolean('Allow external users to sign up', + help="If unchecked, only invited users may sign up."), + 'auth_signup_template_user_id': fields.many2one('res.users', + string='Template user for new users created through signup'), } def get_default_auth_signup_template_user_id(self, cr, uid, fields, context=None): icp = self.pool.get('ir.config_parameter') # we use safe_eval on the result, since the value of the parameter is a nonempty string return { + 'auth_signup_reset_password': safe_eval(icp.get_param(cr, uid, 'auth_signup.reset_password', 'False')), 'auth_signup_uninvited': safe_eval(icp.get_param(cr, uid, 'auth_signup.allow_uninvited', 'False')), 'auth_signup_template_user_id': safe_eval(icp.get_param(cr, uid, 'auth_signup.template_user_id', 'False')), } @@ -42,5 +47,6 @@ class base_config_settings(osv.TransientModel): config = self.browse(cr, uid, ids[0], context=context) icp = self.pool.get('ir.config_parameter') # we store the repr of the values, since the value of the parameter is a required string + icp.set_param(cr, uid, 'auth_signup.reset_password', repr(config.auth_signup_reset_password)) icp.set_param(cr, uid, 'auth_signup.allow_uninvited', repr(config.auth_signup_uninvited)) icp.set_param(cr, uid, 'auth_signup.template_user_id', repr(config.auth_signup_template_user_id.id)) diff --git a/addons/auth_signup/res_config.xml b/addons/auth_signup/res_config.xml index 9d3eb4eaa5a..86c56a065a7 100644 --- a/addons/auth_signup/res_config.xml +++ b/addons/auth_signup/res_config.xml @@ -8,6 +8,10 @@ +
    + +
    \n" " " msgstr "" +"
    \n" +"

    \n" +" 你的仪表板是空的.\n" +"

    \n" +" 你要添加你第一个报表到仪表板，进入任意菜单，\n" +" 切换到列表或者图片视图，从扩展搜索选项里单击\n" +" “添加到仪表板”\n" +"

    \n" +" 在使用搜索选项插入到仪表板之前，你能过滤并分\n" +" 组数据。\n" +"

    \n" +"
    \n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "清空" #. module: board #: field:board.create,menu_parent_id:0 @@ -132,21 +145,21 @@ msgstr "上级菜单" #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "更改布局..." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "编辑布局" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "更改布局" #. module: board #: view:board.create:0 @@ -156,14 +169,14 @@ msgstr "取消" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "or" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "新的仪表板项目标题" #~ msgid "Author" #~ msgstr "作者" diff --git a/addons/claim_from_delivery/i18n/ar.po b/addons/claim_from_delivery/i18n/ar.po index 55e39d1aea0..7c2c4f3473c 100644 --- a/addons/claim_from_delivery/i18n/ar.po +++ b/addons/claim_from_delivery/i18n/ar.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-14 11:37+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:15+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: claim_from_delivery #: view:stock.picking.out:0 msgid "Claims" -msgstr "" +msgstr "الشكاوي" #. module: claim_from_delivery #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery msgid "Delivery Order" -msgstr "" +msgstr "أمر التسليم" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim From Delivery" -msgstr "" +msgstr "شكاوي من التوصيل" #~ msgid "Claim" #~ msgstr "مطالبة" diff --git a/addons/claim_from_delivery/i18n/it.po b/addons/claim_from_delivery/i18n/it.po index 539e0a1c8b4..904678c797c 100644 --- a/addons/claim_from_delivery/i18n/it.po +++ b/addons/claim_from_delivery/i18n/it.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2010-12-29 12:12+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-11-30 00:12+0000\n" +"Last-Translator: Sergio Corato \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: claim_from_delivery #: view:stock.picking.out:0 msgid "Claims" -msgstr "" +msgstr "Reclami" #. module: claim_from_delivery #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery msgid "Delivery Order" -msgstr "" +msgstr "Ordine di consegna" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim From Delivery" -msgstr "" +msgstr "Reclami Da Consegne" #~ msgid "Claim from delivery" #~ msgstr "Reclamo da consegna" diff --git a/addons/contacts/i18n/ar.po b/addons/contacts/i18n/ar.po new file mode 100644 index 00000000000..6119dea8d8f --- /dev/null +++ b/addons/contacts/i18n/ar.po @@ -0,0 +1,37 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 17:43+0000\n" +"Last-Translator: gehad shaat \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

    \n" +" Click to add a contact in your address book.\n" +"

    \n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

    \n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "جهات الاتصال" diff --git a/addons/contacts/i18n/nl.po b/addons/contacts/i18n/nl.po new file mode 100644 index 00000000000..efc535462eb --- /dev/null +++ b/addons/contacts/i18n/nl.po @@ -0,0 +1,37 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 19:40+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

    \n" +" Click to add a contact in your address book.\n" +"

    \n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

    \n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Contactpersonen" diff --git a/addons/contacts/i18n/pt_BR.po b/addons/contacts/i18n/pt_BR.po new file mode 100644 index 00000000000..07a59fe2e4b --- /dev/null +++ b/addons/contacts/i18n/pt_BR.po @@ -0,0 +1,47 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-04 12:32+0000\n" +"Last-Translator: Cristiano Korndörfer \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

    \n" +" Click to add a contact in your address book.\n" +"

    \n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

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

    \n" +" Clique para adicionar um contato no seu Livro de Endereços.\n" +"

    \n" +" O OpenERP o auxilia a facilmente acompanhar todas as atividades " +"relacionadas\n" +" a um cliente; discussões, histórico de oportunidades de " +"negócio,\n" +" documentos, etc.\n" +"

    \n" +" " + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Contatos" diff --git a/addons/contacts/i18n/ru.po b/addons/contacts/i18n/ru.po new file mode 100644 index 00000000000..15f41977fda --- /dev/null +++ b/addons/contacts/i18n/ru.po @@ -0,0 +1,37 @@ +# Russian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 18:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

    \n" +" Click to add a contact in your address book.\n" +"

    \n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

    \n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "" diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml index d80183b80c9..19baa5a5709 100644 --- a/addons/crm/board_crm_view.xml +++ b/addons/crm/board_crm_view.xml @@ -43,7 +43,7 @@ form graph,tree,form - [('state','!=','cancel'),('opening_date','>',datetime.date.today().strftime("%Y-%m-%d"))] + [('state','!=','cancel'),('opening_date','>',context_today().strftime("%Y-%m-%d"))] {'search_default_Stage':1}     diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 4bc01047b73..80ac2fa16d3 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -272,6 +272,10 @@ class crm_lead(base_stage, format_address, osv.osv): 'color': 0, } + _sql_constraints = [ + ('check_probability', 'check(probability >= 0 and probability <= 100)', 'The probability of closing the deal should be between 0% and 100%!') + ] + def create(self, cr, uid, vals, context=None): obj_id = super(crm_lead, self).create(cr, uid, vals, context) section_id = self.browse(cr, uid, obj_id, context=context).section_id diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py index d67174be142..9b63f984b4a 100644 --- a/addons/crm/crm_phonecall.py +++ b/addons/crm/crm_phonecall.py @@ -157,6 +157,18 @@ class crm_phonecall(base_state, osv.osv): }) return partner_id + def on_change_opportunity(self, cr, uid, ids, opportunity_id, context=None): + values = {} + if opportunity_id: + opportunity = self.pool.get('crm.lead').browse(cr, uid, opportunity_id, context=context) + values = { + 'section_id' : opportunity.section_id and opportunity.section_id.id or False, + 'partner_phone' : opportunity.phone, + 'partner_mobile' : opportunity.mobile, + 'partner_id' : opportunity.partner_id and opportunity.partner_id.id or False, + } + return {'value' : values} + def _call_set_partner(self, cr, uid, ids, partner_id, context=None): write_res = self.write(cr, uid, ids, {'partner_id' : partner_id}, context=context) self._call_set_partner_send_note(cr, uid, ids, context) diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml index a6e8dbe397a..b4a887505b1 100644 --- a/addons/crm/crm_phonecall_view.xml +++ b/addons/crm/crm_phonecall_view.xml @@ -145,7 +145,7 @@ domain="[('object_id.model', '=', 'crm.phonecall')]"/> - + @@ -176,7 +176,7 @@ invisible="1"/> - +